E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| FY 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart

	Applicant:	ST MARK'S DAY SCHOOL
	Billed Entity:	11782 Type: SCHOOL
	Address:	1346 PRESIDENT ST, BROOKLYN, NY 11213
	927613	2532927	143035872	Rate Tech Services LLC	T	$31,428.00	$0.00	NF	0	0%	90%
	927613	2532930	143035872	Rate Tech Services LLC	IA	$36,936.00	$0.00	NF	0	0%	90%
	927613	2532933	143000677	Verizon Wireless (Cellco Partnership)	T	$6,480.00	$0.00	NF	0	0%	90%
	927622	2532945	143035872	Rate Tech Services LLC	T	$110,079.00	$0.00	NF	0	0%	90%
	927626	2533013	143035872	Rate Tech Services LLC	IC	$410,187.60	$0.00	NF	0	0%	90%
	927626	2533020	143035872	Rate Tech Services LLC	IC	$126,900.00	$0.00	NF	0	0%	90%
	927626	2533023	143035872	Rate Tech Services LLC	IC	$187,893.00	$0.00	NF	0	0%	90%
	927649	2533070	143035872	Rate Tech Services LLC	ICM	$61,776.00	$0.00	NF	0	0%	90%
	930337	2542533	143007246	Cablevision Systems Corporation (Education Dept)	T	$1,437.60	$239.60		0	0%	50%
	930337	2542592	143007246	Cablevision Systems Corporation (Education Dept)	IA	$299.70	$49.95		0	0%	50%
	930337	2542679	143007392	Knight Nets, Inc.	IC	$20,232.00	$0.00	NF	0	0%	50%
	930337	2542725	143007392	Knight Nets, Inc.	ICM	$4,800.00	$0.00	NF	0	0%	50%
						$998,448.90	$289.55		$0.00

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]