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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: | NS COMMUNITY IMPROVEMENT COUNCIL HEAD START | | | Billed Entity: | 16041028 Type: SCHOOL | | | Address: | 766 NORTH MAIN STREET, SUITE 108, SPRING VALLEY, NY 10977 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 710279 | 1939181 | 143000677 | Verizon Wireless | T | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 710279 | 1939182 | 143026854 | Xchange Telecom | T | $3,456.00 | $0.00 | NF | 0 | 0% | 90% | | | 710279 | 1939183 | 143026854 | Xchange Telecom | T | $864.00 | $0.00 | NF | 0 | 0% | 90% | | | 710279 | 1939185 | 143026854 | Xchange Telecom | T | $1,404.00 | $0.00 | NF | 0 | 0% | 90% | | | 710279 | 1939186 | 143026854 | Xchange Telecom | T | $3,024.00 | $0.00 | NF | 0 | 0% | 90% | | | 710279 | 1939187 | 143001359 | Verizon New York Inc. | T | $864.00 | $0.00 | NF | 0 | 0% | 90% | | | 736683 | 1990682 | 143000677 | Verizon Wireless | T | $32,400.00 | $32,400.00 | | $17,937.24 | 55% | 90% | | | 736683 | 1990686 | 143026854 | Xchange Telecom | T | $3,456.00 | $3,456.00 | | $3,456.00 | 100% | 90% | | | 736683 | 1990687 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $2,160.00 | | $1,605.45 | 74% | 90% | | | 736683 | 1990690 | 143026854 | Xchange Telecom | T | $1,512.00 | $1,512.00 | | $1,412.44 | 93% | 90% | | | 736683 | 1990700 | 143005440 | Verizon Internet Solutions | T | $216.00 | $216.00 | | $216.00 | 100% | 90% | | | 736683 | 1990706 | 143026854 | Xchange Telecom | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 736683 | 1990710 | 143005440 | Verizon Internet Solutions | T | $432.00 | $432.00 | | $417.24 | 97% | 90% | | | 736683 | 1990711 | 143001359 | Verizon New York Inc. | T | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 748551 | 2021152 | 143030176 | Prime Security & Communication, Inc | IC | $164,593.80 | $0.00 | NF | 0 | 0% | 90% | | | 748551 | 2021155 | 143030176 | Prime Security & Communication, Inc | ICM | $13,878.86 | $0.00 | NF | 0 | 0% | 90% | | | 756208 | 2043578 | 143030176 | Prime Security & Communication, Inc | ICM | $13,078.80 | $9,200.54 | | $9,200.54 | 100% | 90% | | | 760908 | 2055659 | 143030176 | Prime Security & Communication, Inc | ICM | $16,640.10 | $11,691.76 | | $11,691.76 | 100% | 90% | | | 760908 | 2055678 | 143030176 | Prime Security & Communication, Inc | IC | $25,734.15 | $0.00 | NF | 0 | 0% | 90% | | | 760908 | 2055689 | 143030176 | Prime Security & Communication, Inc | IC | $29,450.25 | $0.00 | NF | 0 | 0% | 90% | | | 760908 | 2055702 | 143030176 | Prime Security & Communication, Inc | IC | $26,947.98 | $26,552.88 | | $26,552.88 | 100% | 90% | | | 760908 | 2055725 | 143030176 | Prime Security & Communication, Inc | IC | $26,947.98 | $26,552.88 | | $26,552.88 | 100% | 90% | | | 760908 | 2055739 | 143030176 | Prime Security & Communication, Inc | IC | $26,947.98 | $26,552.88 | | $26,552.88 | 100% | 90% | | | 760908 | 2055745 | 143030176 | Prime Security & Communication, Inc | IC | $27,772.20 | $27,377.10 | | $27,377.10 | 100% | 90% | | | 760908 | 2055755 | 143030176 | Prime Security & Communication, Inc | IC | $29,450.25 | $29,055.15 | | $29,055.15 | 100% | 90% | | |
$482,334.35 |
$201,263.19 | |
$186,131.56 | |
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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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