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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| | Applicant: | POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL | | | Billed Entity: | 12027 Type: SCHOOL | | | Address: | 9216 7TH AVE, BROOKLYN, NY 11228 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 848474 | 2305313 | 143008617 | Broadview Networks Holdings, Inc | T | $3,452.16 | $3,452.16 | | $3,452.16 | 100% | 40% | | | 848474 | 2305316 | 143005695 | Sprint Communications Co. L.P. | T | $1,052.26 | $1,052.26 | | $460.43 | 44% | 40% | | | 848474 | 2305320 | 143024178 | TowerStream Corporation | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | | 848474 | 2305321 | 143030795 | Verizon Long Distance LLC | T | $190.99 | $190.99 | | $190.99 | 100% | 40% | | | 848474 | 2305325 | 143001359 | Verizon New York Inc. | T | $1,098.43 | $1,098.43 | | $1,088.30 | 99% | 40% | | | 848474 | 2305326 | 143001359 | Verizon New York Inc. | T | $2,406.05 | $2,406.05 | | $2,372.13 | 99% | 40% | | | 848474 | 2305328 | 143001359 | Verizon New York Inc. | T | $1,526.88 | $1,526.88 | | $1,526.88 | 100% | 40% | | | 848474 | 2305329 | 143000677 | Verizon Wireless | T | $7,484.88 | $7,484.88 | | $7,414.52 | 99% | 40% | | | 848474 | 2305332 | 143000093 | XO Communications, Inc | IA | $17,684.54 | $17,684.54 | | $17,684.54 | 100% | 40% | | | 848474 | 2305333 | 143000093 | XO Communications, Inc | T | $3,606.14 | $3,606.14 | | $3,606.14 | 100% | 40% | | | 848474 | 2336593 | 143031301 | WhippleHill Communications, Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 40% | | |
$41,982.33 |
$41,982.33 | |
$41,276.09 | |
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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: 05/01/2024] |
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