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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
MOSDOTH DAYCARE CENTER
 
Billed Entity:
220743
Type: SCHOOL
Address:
420 LEFFERTS AVENUE, BROOKLYN, NY 11213
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
663335
1811198
143025240
ATT Mobility
T
$2,700.00
$2,700.00
$1,255.60
47%
90%
663335
1811205
143026854
Xchange Telecom
T
$3,240.00
$3,240.00
0
0%
90%
663335
1811207
143026397
Verizon Internet Services Inc.
IA
$1,080.00
$1,080.00
0
0%
90%
663349
1811243
143032442
Gulfstream Star Inc
IC
$28,584.00
$24,617.70
0
0%
90%
663349
1811251
143032442
Gulfstream Star Inc
ICM
$6,493.50
$6,493.50
$6,493.50
100%
90%
663349
1811262
143032442
Gulfstream Star Inc
IC
$33,138.90
$33,138.90
0
0%
90%
663349
1811268
143032442
Gulfstream Star Inc
ICM
$5,994.00
$2,877.12
$2,877.12
100%
90%
663349
1811270
143032442
Gulfstream Star Inc
IC
$42,314.40
$0.00
NF
0
0%
90%
$123,544.80
$74,147.22
$10,626.22
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: 05/03/2024]