|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | FY 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2012
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ALL MY CHILDREN (1) | | | Billed Entity: | 16040368 Type: SCHOOL | | | Address: | 175-44 MAYFIELD RD., JAMAICA, NY 11432 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 830607 | 2256125 | 143033763 | Jay Telecom Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 830607 | 2256126 | 143033763 | Jay Telecom Inc. | T | $10,897.20 | $10,897.20 | | $10,897.20 | 100% | 90% | | | 830607 | 2256127 | 143033763 | Jay Telecom Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 830607 | 2256128 | 143025240 | AT&T Mobility | T | $5,616.00 | $5,616.00 | | 0 | 0% | 90% | | | 830607 | 2256129 | 143033763 | Jay Telecom Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 830607 | 2256130 | 143033763 | Jay Telecom Inc. | T | $10,897.20 | $10,897.20 | | $10,897.20 | 100% | 90% | | | 830607 | 2256131 | 143033763 | Jay Telecom Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 830607 | 2256132 | 143025240 | AT&T Mobility | T | $4,633.20 | $4,633.20 | | 0 | 0% | 90% | | | 830607 | 2256133 | 143033763 | Jay Telecom Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 830607 | 2256134 | 143033763 | Jay Telecom Inc. | T | $10,897.20 | $10,897.20 | | $10,897.20 | 100% | 90% | | | 830607 | 2256135 | 143033763 | Jay Telecom Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 830607 | 2256136 | 143000677 | Verizon Wireless | T | $5,616.00 | $5,616.00 | | 0 | 0% | 90% | | | 830608 | 2256137 | 143034536 | Personnel and Professional LTD | ICM | $8,910.00 | $0.00 | NF | 0 | 0% | 90% | | | 830608 | 2256138 | 143034536 | Personnel and Professional LTD | ICM | $3,129.08 | $0.00 | NF | 0 | 0% | 90% | | | 830608 | 2256139 | 143034536 | Personnel and Professional LTD | ICM | $2,913.08 | $0.00 | NF | 0 | 0% | 90% | | | 830608 | 2256140 | 143034536 | Personnel and Professional LTD | ICM | $5,348.48 | $0.00 | NF | 0 | 0% | 90% | | | 830608 | 2256141 | 143034536 | Personnel and Professional LTD | ICM | $4,154.22 | $0.00 | NF | 0 | 0% | 90% | | | 830608 | 2256142 | 143034536 | Personnel and Professional LTD | ICM | $2,681.53 | $0.00 | NF | 0 | 0% | 90% | | | 830608 | 2256143 | 143034536 | Personnel and Professional LTD | ICM | $2,689.31 | $0.00 | NF | 0 | 0% | 90% | | | 830608 | 2256144 | 143034536 | Personnel and Professional LTD | ICM | $4,598.96 | $0.00 | NF | 0 | 0% | 90% | | | 830608 | 2256145 | 143034536 | Personnel and Professional LTD | ICM | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | | | 830608 | 2256146 | 143034536 | Personnel and Professional LTD | ICM | $2,432.16 | $0.00 | NF | 0 | 0% | 90% | | | 830608 | 2256147 | 143034536 | Personnel and Professional LTD | ICM | $2,726.57 | $0.00 | NF | 0 | 0% | 90% | | | 830608 | 2256148 | 143034536 | Personnel and Professional LTD | ICM | $4,598.96 | $0.00 | NF | 0 | 0% | 90% | | |
$133,779.15 |
$80,956.80 | |
$65,091.60 | |
| |
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] |
|
|
