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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| | Applicant: | MOUNT VERNON PUBLIC SCHOOLS | | | Billed Entity: | 123665 Type: DISTRICT | | | Address: | 165 N COLUMBUS AVE, MOUNT VERNON, NY 10553 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 776371 | 2104333 | 143005274 | Crown Castle Fiber LLC | T | $199,449.00 | $201,852.00 | | $199,449.00 | 99% | 84% | | | 776371 | 2104334 | 143030766 | Windstream Communications, Inc. | T | $71,659.91 | $72,523.28 | | $67,550.13 | 93% | 84% | | | 776371 | 2104335 | 143006742 | Sprint Spectrum, L.P. | T | $20,626.36 | $20,874.87 | | $15,938.72 | 76% | 84% | | | 776371 | 2104336 | 143006742 | Sprint Spectrum, L.P. | IA | $996.00 | $1,008.00 | | $1,008.00 | 100% | 84% | | | 776371 | 2104337 | 143001359 | Verizon New York Inc. | T | $102,644.47 | $103,881.15 | | $103,881.15 | 100% | 84% | | | 776371 | 2104338 | 143008999 | Lower Hudson Regional Information Center | IA | $60,174.93 | $40,257.00 | | $40,257.00 | 100% | 84% | | | 776371 | 2104339 | 143001157 | Qwest Communications Company, LLC | T | $17,944.04 | $18,160.23 | | $9,095.63 | 50% | 84% | | | 776371 | 2104340 | 143031119 | Intrafinity | IA | $10,109.40 | $10,231.20 | | $10,109.40 | 99% | 84% | | | 776371 | 2179946 | 143008617 | Broadview Networks Holdings, Inc | T | $108,529.64 | $109,837.22 | | $3,360.00 | 3% | 84% | | | 797766 | 2159402 | 143004965 | Custom Computer Specialist, Inc. | ICM | $84,941.61 | $0.00 | NF | 0 | 0% | 87% | | | 797766 | 2159414 | 143004965 | Custom Computer Specialist, Inc. | ICM | $423,268.19 | $0.00 | NF | 0 | 0% | 87% | | | 797766 | 2159459 | 143004965 | Custom Computer Specialist, Inc. | ICM | $77,979.39 | $0.00 | NF | 0 | 0% | 87% | | | 804249 | 2180040 | 143004965 | Custom Computer Specialist, Inc. | ICM | $68,684.45 | $0.00 | NF | 0 | 0% | 80% | | | 804249 | 2180048 | 143004965 | Custom Computer Specialist, Inc. | ICM | $13,783.58 | $0.00 | NF | 0 | 0% | 80% | | | 804249 | 2180054 | 143004965 | Custom Computer Specialist, Inc. | ICM | $12,653.86 | $0.00 | NF | 0 | 0% | 80% | | |
$1,273,444.83 |
$578,624.95 | |
$450,649.03 | |
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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: 04/30/2024] |
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