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E-Rate Organizer Funding Search Analysis for Funding Year 2017
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» Utilization Summary Chart
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| | Applicant: | MOUNT VERNON PUBLIC SCHOOLS | | | Billed Entity: | 123665 Type: School 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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| | 171013516 | 1799025997 | 143001359 | Verizon New York Inc. | VS | $34,607.52 | $34,607.52 | | $34,607.52 | 100% | 30% | | | 171013516 | 1799026029 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,764.44 | $2,764.44 | | $2,764.44 | 100% | 30% | | | 171013516 | 1799026058 | 143001157 | CenturyLink Qwest Communications Company, LLC | VS | $6,327.72 | $4,732.56 | | $4,732.56 | 100% | 30% | | | 171013516 | 1799026069 | 143008999 | Lower Hudson Regional Information Center | IA | $41,286.56 | $41,286.56 | | $41,286.56 | 100% | 90% | | | 171013516 | 1799026085 | 143005274 | Crown Castle Fiber LLC | IA | $177,120.00 | $177,120.00 | | $122,040.00 | 69% | 90% | | | 171013516 | 1799026094 | 143006742 | Sprint Spectrum, L.P. | VS | $15,586.56 | $10,759.32 | | $2,339.54 | 22% | 30% | | | 171013516 | 1799026110 | 143030766 | Windstream Communications, LLC | VS | $32,624.64 | $21,919.68 | | $16,635.72 | 76% | 30% | | | 171013516 | 1799048994 | 143030766 | Windstream Communications, LLC | IA | $82,165.10 | $71,280.00 | | $61,845.58 | 87% | 90% | | | 171015583 | 1799050696 | 143004965 | Custom Computer Specialist, Inc. | ICM | $505,138.17 | $339,702.43 | | $339,694.00 | 100% | 85% | | | 171038312 | 1799086221 | 143005274 | Crown Castle Fiber LLC | IA | $138,375.00 | $160,515.00 | | 0 | 0% | 90% | | |
$1,035,995.71 |
$864,687.51 | |
$625,945.92 | |
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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: 04/25/2024] |
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