|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2010
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | BETH ROCHEL SCHOOL | | | Billed Entity: | 11277 Type: SCHOOL | | | Address: | 145 SADDLE RIVER RD, MONSEY, NY 10952 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 715783 | 1948184 | 143024767 | The Safe Zone Network | IA | $1,403.46 | $1,403.46 | | $1,187.45 | 85% | 90% | | | 715783 | 1948185 | 143000677 | Verizon Wireless | T | $4,795.96 | $4,795.96 | | $4,795.96 | 100% | 90% | | | 715783 | 1948186 | 143019593 | Spectrotel, Inc. | T | $1,164.13 | $1,164.13 | | $1,050.12 | 90% | 90% | | | 715783 | 1948187 | 143026139 | CornerStone Telephone Compant LLC | T | $1,932.23 | $1,932.23 | | $1,863.75 | 96% | 90% | | | 715783 | 1948188 | 143001359 | Verizon New York Inc. | T | $4,047.84 | $4,047.84 | | $4,047.84 | 100% | 90% | | | 715783 | 1948189 | 143001359 | Verizon New York Inc. | T | $1,734.80 | $1,734.80 | | $927.99 | 53% | 90% | | | 715783 | 1948190 | 143000677 | Verizon Wireless | T | $1,438.88 | $1,438.88 | | $1,438.88 | 100% | 90% | | | 715783 | 1948191 | 143019593 | Spectrotel, Inc. | T | $1,164.13 | $1,164.13 | | 0 | 0% | 90% | | | 715783 | 1948192 | 143000677 | Verizon Wireless | T | $6,650.21 | $6,650.21 | | $1,508.63 | 23% | 90% | | | 715784 | 1948194 | 143031065 | Jet Wave Corp. | T | $10,578.49 | $10,578.49 | | $10,052.22 | 95% | 90% | | | 763927 | 2064062 | 143024449 | ID-Tech Solutions, Inc | IC | $61,306.70 | $61,306.70 | | $61,306.70 | 100% | 90% | | | 763927 | 2064069 | 143024449 | ID-Tech Solutions, Inc | IC | $41,259.83 | $41,259.83 | | $41,259.83 | 100% | 90% | | | 763927 | 2064078 | 143024449 | ID-Tech Solutions, Inc | IC | $43,576.88 | $43,576.88 | | $43,576.88 | 100% | 90% | | | 763927 | 2064082 | 143024449 | ID-Tech Solutions, Inc | IC | $21,051.79 | $21,051.79 | | $21,051.79 | 100% | 90% | | | 763927 | 2071329 | 143024449 | ID-Tech Solutions, Inc | IC | $37,818.00 | $37,837.84 | | $37,818.00 | 100% | 90% | | | 763927 | 2071333 | 143024449 | ID-Tech Solutions, Inc | IC | $99,401.52 | $90,299.28 | | $90,299.28 | 100% | 90% | | | 763927 | 2071335 | 143024449 | ID-Tech Solutions, Inc | IC | $24,298.20 | $24,298.20 | | $24,298.20 | 100% | 90% | | | 763927 | 2071340 | 143024449 | ID-Tech Solutions, Inc | ICM | $11,016.00 | $11,016.00 | | $11,016.00 | 100% | 90% | | | 763927 | 2071341 | 143024449 | ID-Tech Solutions, Inc | ICM | $16,740.00 | $16,740.00 | | $16,740.00 | 100% | 90% | | | 763927 | 2071343 | 143024449 | ID-Tech Solutions, Inc | ICM | $5,940.00 | $0.00 | | $5,940.00 | 0% | 90% | | | 767636 | 2075447 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,420.00 | $11,607.30 | | $11,607.30 | 100% | 90% | | |
$409,739.05 |
$393,903.95 | |
$391,786.82 | |
| |
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: 04/24/2024] |
|
|
