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E-Rate Organizer Funding Search Analysis for Funding Year 2014
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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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| | 947149 | 2577869 | 143031119 | Intrafinity Inc | IA | $11,543.03 | $11,543.03 | | $11,543.03 | 100% | 85% | | | 947149 | 2577870 | 143001359 | Verizon New York Inc. | T | $114,286.21 | $114,286.21 | | $114,286.21 | 100% | 85% | | | 947149 | 2577872 | 143001157 | CenturyLink Qwest Communications Company, LLC | T | $28,597.84 | $28,597.84 | | $13,171.68 | 46% | 85% | | | 947149 | 2577873 | 143030766 | Windstream Communications, Inc. | T | $71,720.38 | $71,720.38 | | $69,919.47 | 97% | 85% | | | 947149 | 2577875 | 143005274 | Crown Castle Fiber LLC | T | $167,280.00 | $167,280.00 | | $157,080.00 | 94% | 85% | | | 947149 | 2577887 | 143006742 | Sprint Spectrum, L.P. | T | $42,036.65 | $42,036.65 | | $21,677.87 | 52% | 85% | | | 947149 | 2577889 | 143008999 | Lower Hudson Regional Information Center | IA | $62,390.03 | $62,390.03 | | $44,746.55 | 72% | 85% | | | 947149 | 2667318 | 143006742 | Sprint Spectrum, L.P. | T | $8,157.96 | $8,157.96 | | $2,792.16 | 34% | 85% | | | 958542 | 2662015 | 143004965 | Custom Computer Specialist, Inc. | ICM | $303,912.00 | $0.00 | NF | 0 | 0% | 90% | | | 958542 | 2662046 | 143004965 | Custom Computer Specialist, Inc. | IC | $2,015,499.09 | $0.00 | NF | 0 | 0% | 90% | | | 958542 | 2662059 | 143004965 | Custom Computer Specialist, Inc. | IC | $421,875.00 | $0.00 | NF | 0 | 0% | 90% | | | 958542 | 2662089 | 143004965 | Custom Computer Specialist, Inc. | IC | $76,941.23 | $0.00 | NF | 0 | 0% | 90% | | | 958542 | 2662098 | 143004965 | Custom Computer Specialist, Inc. | IC | $34,815.51 | $0.00 | NF | 0 | 0% | 90% | | | 958542 | 2675304 | 143004965 | Custom Computer Specialist, Inc. | IC | $45,704.63 | $0.00 | NF | 0 | 0% | 90% | | | 958571 | 2662243 | 143004965 | Custom Computer Specialist, Inc. | ICM | $227,136.03 | $0.00 | NF | 0 | 0% | 78% | | | 958571 | 2662279 | 143004965 | Custom Computer Specialist, Inc. | IC | $44,506.68 | $0.00 | NF | 0 | 0% | 78% | | | 958571 | 2675312 | 143004965 | Custom Computer Specialist, Inc. | IC | $21,807.94 | $0.00 | NF | 0 | 0% | 78% | | |
$3,698,210.21 |
$506,012.10 | |
$435,216.97 | |
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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: 04/19/2024] |
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