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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: | ALL MY CHILDREN (1) | | | Billed Entity: | 16040368 Type: SCHOOL | | | Address: | 175-44 MAYFIELD RD., JAMAICA, NY 11432 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 715704 | 1947949 | 143033763 | Jay Telecom Inc. | T | $10,897.20 | $10,897.20 | | $10,897.20 | 100% | 90% | | | 715704 | 1947950 | 143033763 | Jay Telecom Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 715704 | 1947952 | 143000677 | Verizon Wireless | T | $5,728.10 | $5,728.10 | | $5,595.77 | 98% | 90% | | | 715704 | 1947954 | 143033763 | Jay Telecom Inc. | T | $5,662.87 | $5,662.87 | | $3,782.94 | 67% | 90% | | | 715704 | 1947957 | 143033763 | Jay Telecom Inc. | T | $10,897.20 | $10,897.20 | | $10,897.20 | 100% | 90% | | | 715704 | 1947958 | 143033763 | Jay Telecom Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 715704 | 1947959 | 143025240 | AT&T Mobility | T | $5,728.10 | $5,728.10 | | $4,885.49 | 85% | 90% | | | 715704 | 1947962 | 143033763 | Jay Telecom Inc. | T | $5,662.87 | $5,662.87 | | $1,873.88 | 33% | 90% | | | 715704 | 1947964 | 143033763 | Jay Telecom Inc. | T | $10,897.20 | $10,897.20 | | $10,807.20 | 99% | 90% | | | 715704 | 1947966 | 143033763 | Jay Telecom Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 715704 | 1947967 | 143025240 | AT&T Mobility | T | $5,728.10 | $5,728.10 | | $4,898.22 | 86% | 90% | | | 715704 | 1947970 | 143033763 | Jay Telecom Inc. | T | $5,662.87 | $5,662.87 | | $4,914.00 | 87% | 90% | | | 743793 | 2007826 | 143021473 | Official Computers & Networks Inc. | IC | $60,478.20 | $0.00 | NF | 0 | 0% | 90% | | | 743793 | 2007836 | 143034536 | Personnel and Professional LTD | ICM | $7,862.18 | $7,862.18 | | $7,862.18 | 100% | 90% | | | 743793 | 2007845 | 143021473 | Official Computers & Networks Inc. | IC | $27,391.05 | $0.00 | NF | 0 | 0% | 90% | | | 743793 | 2007850 | 143034536 | Personnel and Professional LTD | ICM | $3,560.76 | $3,560.76 | | $3,560.76 | 100% | 90% | | | 743793 | 2007862 | 143021473 | Official Computers & Networks Inc. | IC | $31,093.20 | $0.00 | NF | 0 | 0% | 90% | | | 743793 | 2007871 | 143034536 | Personnel and Professional LTD | ICM | $4,042.12 | $4,042.12 | | $4,042.12 | 100% | 90% | | | 743793 | 2007879 | 143021473 | Official Computers & Networks Inc. | IC | $38,200.50 | $0.00 | NF | 0 | 0% | 90% | | | 743793 | 2007889 | 143034536 | Personnel and Professional LTD | ICM | $4,968.00 | $4,875.01 | | $4,875.01 | 100% | 90% | | | 743793 | 2007903 | 143021473 | Official Computers & Networks Inc. | IC | $30,334.50 | $0.00 | NF | 0 | 0% | 90% | | | 743793 | 2007913 | 143034536 | Personnel and Professional LTD | ICM | $3,942.00 | $3,942.00 | | $3,942.00 | 100% | 90% | | | 743793 | 2007921 | 143021473 | Official Computers & Networks Inc. | IC | $30,334.50 | $0.00 | NF | 0 | 0% | 90% | | | 743793 | 2007924 | 143034536 | Personnel and Professional LTD | ICM | $3,942.00 | $3,942.00 | | $3,942.00 | 100% | 90% | | |
$337,313.52 |
$119,388.58 | |
$111,075.97 | |
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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: 04/26/2024] |
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