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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
TEACHER MOMMY DAYCARE CENTER
Billed Entity:
16063694
Type: SCHOOL
Address:
71 ROUTE 59 SUITE C PO BOX 45, MONSEY, NY 10952
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
795351
2157190
143007246
Cablevision Systems Corporation (Education Dept)
IA
$810.00
$810.00
$647.19
80%
90%
795351
2157197
143007246
Cablevision Systems Corporation (Education Dept)
IA
$972.00
$972.00
$647.20
67%
90%
795351
2157199
143034909
Discount Cellular Plus
T
$10,800.00
$10,800.00
$10,798.92
100%
90%
795351
2157204
143033284
PSI Access LLC
IA
$2,700.00
$2,297.52
0
0%
90%
795351
2174570
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,166.40
$970.38
$727.79
75%
90%
795351
2174573
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,166.40
$970.38
$323.60
33%
90%
795351
2174578
143006742
Sprint Spectrum, L.P.
T
$10,260.00
$5,767.09
0
0%
90%
795360
2161127
143035340
Communications Pioneer
IC
$24,322.50
$24,322.50
$24,322.50
100%
90%
795360
2161138
143035340
Communications Pioneer
IC
$26,482.23
$26,482.23
$26,482.23
100%
90%
795360
2161165
143035340
Communications Pioneer
IC
$7,020.00
$7,020.00
$7,020.00
100%
90%
795360
2161191
143035340
Communications Pioneer
IC
$25,727.56
$24,391.06
$24,391.06
100%
90%
795360
2161203
143035340
Communications Pioneer
IC
$7,020.00
$7,020.00
$7,020.00
100%
90%
$118,447.09
$111,823.16
$102,380.49
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: 04/25/2024]
