|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | FY 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2009
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | IRA'S PARKWAY DAYCARE & PRESCHOOL, INC | | | Billed Entity: | 16040419 Type: SCHOOL | | | Address: | 141-20 GRAND CENTRAL PKWY, BRIARWOOD, NY 11435 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 675303 | 1843787 | 143008617 | Broadview Networks Holdings, Inc | T | $10,537.20 | $10,062.00 | | 0 | 0% | 90% | | | 675303 | 1843795 | 143008617 | Broadview Networks Holdings, Inc | IA | $8,010.00 | $8,010.00 | | 0 | 0% | 90% | | | 675303 | 1843803 | 143026181 | T-Mobile USA, Inc. | T | $5,345.68 | $5,345.68 | | $2,122.87 | 40% | 90% | | | 675303 | 1843808 | 143001359 | Verizon New York Inc. | T | $5,832.00 | $5,832.00 | | $1,378.18 | 24% | 90% | | | 680978 | 1860292 | 143034536 | Personnel and Professional LTD | IC | $47,769.30 | $47,769.30 | | $47,769.30 | 100% | 90% | | | 680978 | 1860295 | 143034536 | Personnel and Professional LTD | IC | $4,617.00 | $4,617.00 | | $4,617.00 | 100% | 90% | | | 680978 | 1860300 | 143034536 | Personnel and Professional LTD | ICM | $6,810.26 | $6,289.06 | | $6,289.06 | 100% | 90% | | | 680978 | 1860307 | 143034536 | Personnel and Professional LTD | IC | $32,165.10 | $31,517.10 | | $31,517.10 | 100% | 90% | | | 680978 | 1860313 | 143034536 | Personnel and Professional LTD | ICM | $4,181.44 | $4,097.20 | | $4,097.20 | 100% | 90% | | |
$125,267.98 |
$123,539.34 | |
$97,790.71 | |
| |
Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 04/15/2024] |
|
|
