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E-Rate Organizer Funding Search Analysis for Funding Year 2013
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» Utilization Summary Chart
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| | Applicant: | MOUNT VERNON PUBLIC SCHOOLS | | | Billed Entity: | 123665 Type: DISTRICT | | | Address: | 165 N COLUMBUS AVE, MOUNT VERNON, NY 10553 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 886836 | 2413214 | 143001359 | Verizon New York Inc. | T | $111,590.04 | $111,590.04 | | $111,590.04 | 100% | 85% | | | 886836 | 2413215 | 143001157 | CenturyLink Qwest Communications Company, LLC | T | $11,819.66 | $11,819.66 | | $11,819.66 | 100% | 85% | | | 886836 | 2413219 | 143008999 | Lower Hudson Regional Information Center | IA | $62,390.03 | $62,390.03 | | $36,125.00 | 58% | 85% | | | 886836 | 2413221 | 143005274 | Crown Castle Fiber LLC | IA | $167,280.00 | $167,280.00 | | $167,280.00 | 100% | 85% | | | 886836 | 2413223 | 143006742 | Sprint Spectrum, L.P. | T | $38,766.02 | $38,766.02 | | $22,628.20 | 58% | 85% | | | 886836 | 2413225 | 143031119 | Intrafinity Inc | IA | $11,543.03 | $11,543.03 | | $11,543.03 | 100% | 85% | | | 886836 | 2489653 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $18,996.07 | $18,996.07 | | 0 | 0% | 85% | | | 886836 | 2492127 | 143030117 | Edline LLC | IA | $22,122.68 | $22,122.68 | | 0 | 0% | 85% | | | 909525 | 2476750 | 143004965 | Custom Computer Specialist, Inc. | IC | $144,936.00 | $0.00 | NF | 0 | 0% | 90% | | | 909525 | 2476761 | 143004965 | Custom Computer Specialist, Inc. | IC | $84,968.62 | $0.00 | NF | 0 | 0% | 90% | | | 909525 | 2476788 | 143004965 | Custom Computer Specialist, Inc. | IC | $1,077,402.47 | $0.00 | NF | 0 | 0% | 90% | | | 909525 | 2476797 | 143004965 | Custom Computer Specialist, Inc. | ICM | $303,885.00 | $0.00 | NF | 0 | 0% | 90% | | | 909525 | 2476823 | 143004965 | Custom Computer Specialist, Inc. | ICM | $106,940.74 | $0.00 | NF | 0 | 0% | 90% | | | 909583 | 2476934 | 143004965 | Custom Computer Specialist, Inc. | IC | $9,252.20 | $0.00 | NF | 0 | 0% | 78% | | | 909583 | 2476940 | 143004965 | Custom Computer Specialist, Inc. | ICM | $256,386.03 | $0.00 | NF | 0 | 0% | 78% | | | 918922 | 2506656 | 143030766 | Windstream Communications, Inc. | T | $62,219.08 | $62,219.08 | | $62,219.08 | 100% | 85% | | |
$2,490,497.67 |
$506,726.61 | |
$423,205.01 | |
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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: 04/24/2024] |
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