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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: | MARYMOUNT SCHOOL HIGH SCHOOL | | | Billed Entity: | 10093 Type: SCHOOL | | | Address: | 1026 5TH AVENUE, NEW YORK, NY 10028 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 790547 | 2138571 | 143008617 | Broadview Networks Holdings, Inc | T | $17,278.56 | $17,278.56 | | $6,542.95 | 38% | 40% | | | 790547 | 2138572 | 143030766 | Windstream Communications, LLC | T | $3,311.28 | $3,311.28 | | $3,311.28 | 100% | 40% | | | 790547 | 2138573 | 143025240 | AT&T Mobility | T | $1,660.51 | $1,660.51 | | $1,105.05 | 67% | 40% | | | 790547 | 2138574 | 143030766 | Windstream Communications, Inc. | IA | $3,333.94 | $3,333.94 | | 0 | 0% | 40% | | | 790547 | 2138576 | 143033358 | MASSCOMM, INC | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 40% | | | 790547 | 2138577 | 143019523 | Time Warner ResCom of New York LLC | IA | $220.56 | $220.56 | | $220.56 | 100% | 40% | | | 790547 | 2138578 | 143001359 | Verizon New York Inc. | T | $1,534.37 | $1,534.37 | | $1,534.37 | 100% | 40% | | | 790547 | 2138579 | 143001359 | Verizon New York Inc. | T | $1,443.07 | $1,443.07 | | $1,443.07 | 100% | 40% | | | 790547 | 2138580 | 143000677 | Verizon Wireless | T | $13,402.66 | $13,402.66 | | $8,258.39 | 62% | 40% | | | 790547 | 2170852 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,391.76 | $1,391.76 | | $1,391.76 | 100% | 40% | | | 790547 | 2170853 | 143005440 | Verizon Online, LLC | IA | $1,316.78 | $1,316.78 | | $1,316.78 | 100% | 40% | | |
$49,213.49 |
$49,213.49 | |
$29,444.21 | |
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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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