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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: | CHABAD LUBAVITCH OF STATEN ISLAND | | | Billed Entity: | 16056180 Type: SCHOOL | | | Address: | 984 POST AVENUE, STATEN ISLAND, NY 10302 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 785179 | 2124413 | 143005695 | Sprint Communications Co. L.P. | T | $5,400.00 | $5,400.00 | | $2,083.35 | 39% | 90% | | | 785179 | 2124415 | 143001359 | Verizon New York Inc. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 785179 | 2124419 | 143001359 | Verizon New York Inc. | IA | $3,240.00 | $3,240.00 | | $1,073.56 | 33% | 90% | | | 785228 | 2124478 | 143032214 | Platinum Wireless Services, Inc. | IC | $100,017.00 | $98,538.69 | | $98,538.69 | 100% | 90% | | | 785228 | 2124508 | 143032214 | Platinum Wireless Services, Inc. | ICM | $13,002.23 | $12,810.10 | | $8,326.56 | 65% | 90% | | | 785228 | 2124512 | 143032214 | Platinum Wireless Services, Inc. | IC | $22,635.00 | $0.00 | NF | 0 | 0% | 90% | | | 785228 | 2124523 | 143032214 | Platinum Wireless Services, Inc. | ICM | $2,943.00 | $0.00 | NF | 0 | 0% | 90% | | | 785228 | 2124533 | 143032214 | Platinum Wireless Services, Inc. | ICM | $4,878.04 | $4,878.04 | | $3,170.72 | 65% | 90% | | | 785228 | 2124543 | 143032214 | Platinum Wireless Services, Inc. | ICM | $4,694.76 | $4,694.76 | | $3,051.59 | 65% | 90% | | |
$157,890.03 |
$130,641.59 | |
$117,324.47 | |
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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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