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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | FY 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| | Applicant: | WESTCHESTER SCHOOL FOR SPECIAL CHILDREN | | | Billed Entity: | 11097 Type: SCHOOL | | | Address: | 45 PARK AVE, YONKERS, NY 10703 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 753229 | 2035404 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 753229 | 2035428 | 143006742 | Sprint Spectrum, L.P. | T | $37,800.00 | $12,600.00 | | $11,761.96 | 93% | 90% | | | 753229 | 2035540 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 753229 | 2035566 | 143000677 | Verizon Wireless | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 753229 | 2037267 | 143004632 | MetComm.Net, LLC | IA | $15,994.37 | $15,994.37 | | $15,994.32 | 100% | 90% | | | 753229 | 2037303 | 143004632 | MetComm.Net, LLC | IA | $15,994.37 | $15,994.37 | | $15,994.32 | 100% | 90% | | | 753229 | 2037352 | 143004632 | MetComm.Net, LLC | T | $8,910.76 | $11,406.20 | | 0 | 0% | 90% | | | 753229 | 2037393 | 143004632 | MetComm.Net, LLC | IA | $30,078.00 | $30,078.00 | | $30,078.00 | 100% | 90% | | | 753229 | 2037438 | 143004632 | MetComm.Net, LLC | T | $23,647.68 | $23,647.68 | | $23,647.68 | 100% | 90% | | | 753229 | 2037495 | 143004632 | MetComm.Net, LLC | T | $15,693.16 | $15,693.16 | | 0 | 0% | 90% | | | 753229 | 2037570 | 143004632 | MetComm.Net, LLC | IA | $12,344.40 | $11,890.80 | | $11,890.80 | 100% | 90% | | | 753229 | 2239427 | 143004632 | MetComm.Net, LLC | IC | $453.60 | $453.60 | | $453.60 | 100% | 90% | | | 753229 | 2241851 | 143000677 | Verizon Wireless | T | $25,200.00 | $25,200.00 | | $17,065.23 | 68% | 90% | | | 754090 | 2043912 | 143025807 | METCOMM.NET, LLC | IC | $18,594.00 | $17,064.00 | | 0 | 0% | 90% | | | 754090 | 2043924 | 143025807 | METCOMM.NET, LLC | IC | $39,298.55 | $36,516.60 | | $36,516.60 | 100% | 90% | | | 754090 | 2043938 | 143025807 | METCOMM.NET, LLC | IC | $7,677.90 | $4,439.70 | | $4,438.80 | 100% | 90% | | | 754090 | 2043973 | 143025807 | METCOMM.NET, LLC | IC | $27,026.10 | $13,441.50 | | $13,441.50 | 100% | 90% | | | 754090 | 2044028 | 143025807 | METCOMM.NET, LLC | ICM | $18,842.11 | $16,681.46 | | $16,681.46 | 100% | 90% | | | 756363 | 2044088 | 143025807 | METCOMM.NET, LLC | IC | $1,871.10 | $1,871.10 | | $1,871.10 | 100% | 90% | | | 756363 | 2044100 | 143025807 | METCOMM.NET, LLC | IC | $5,908.50 | $5,908.50 | | $5,908.50 | 100% | 90% | | | 756363 | 2044133 | 143025807 | METCOMM.NET, LLC | IC | $3,534.30 | $3,534.30 | | $3,534.30 | 100% | 90% | | | 756363 | 2044143 | 143025807 | METCOMM.NET, LLC | ICM | $4,166.64 | $4,166.64 | | $4,166.64 | 100% | 90% | | | 756401 | 2044201 | 143025807 | METCOMM.NET, LLC | IC | $3,534.30 | $3,534.30 | | 0 | 0% | 90% | | | 756401 | 2044219 | 143025807 | METCOMM.NET, LLC | IC | $5,908.50 | $5,908.50 | | 0 | 0% | 90% | | | 756401 | 2044227 | 143025807 | METCOMM.NET, LLC | IC | $1,871.10 | $1,871.10 | | 0 | 0% | 90% | | | 756401 | 2044234 | 143025807 | METCOMM.NET, LLC | ICM | $4,768.20 | $4,768.20 | | $4,768.20 | 100% | 90% | | |
$340,997.64 |
$294,544.08 | |
$226,853.01 | |
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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: 04/18/2024] |
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