|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | FY 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2018
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN | | | Billed Entity: | 15153009 Type: School District | | | Address: | 621 ELMONT ROAD, ELMONT, NY 11003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181004990 | 1899007358 | 143025240 | AT&T Mobility | VS | $367.49 | $367.49 | | $336.86 | 92% | 10% | | | 181004990 | 1899007366 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,295.54 | $3,295.54 | | $3,181.81 | 97% | 10% | | | 181004990 | 1899007372 | 143001197 | Verizon Business Global LLC | IA | $2,279.61 | $2,279.61 | | $2,279.61 | 100% | 90% | | | 181004990 | 1899007375 | 143001197 | Verizon Business Global LLC | IA | $1,757.93 | $1,757.93 | | $1,757.93 | 100% | 90% | | | 181004990 | 1899007379 | 143001197 | Verizon Business Global LLC | IA | $2,207.61 | $2,207.61 | | $2,093.06 | 95% | 90% | | | 181004990 | 1899007383 | 143048275 | Time Warner Cable Business LLC | VS | $372.31 | $372.31 | | $183.54 | 49% | 10% | | | 181004990 | 1899007389 | 143048275 | Time Warner Cable Business LLC | VS | $614.16 | $614.16 | | $469.95 | 77% | 10% | | | 181004990 | 1899007397 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $322.70 | $322.70 | | $322.70 | 100% | 10% | | | 181004990 | 1899007402 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,256.69 | $1,256.69 | | $904.68 | 72% | 90% | | | 181004990 | 1899007407 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $294.62 | $294.62 | | $287.52 | 98% | 10% | | | 181004990 | 1899007411 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,073.17 | $2,073.17 | | $1,777.68 | 86% | 90% | | | 181004990 | 1899038446 | 143001197 | MCI Communications Corp | IA | $10,378.80 | $10,378.80 | | $7,784.10 | 75% | 90% | | | 181004990 | 1899038460 | 143050436 | Charter Communications Operating, LLC | IA | $9,232.20 | $9,232.20 | | $5,752.80 | 62% | 90% | | | 181004990 | 1899038466 | 143050436 | Charter Communications Operating, LLC | IA | $6,024.60 | $6,024.60 | | $4,969.80 | 82% | 90% | | | 181029151 | 1899055419 | 143037378 | Logisoft Computer Products, LLC | IC | $12,296.49 | $10,462.79 | | $10,462.79 | 100% | 85% | | |
$52,773.92 |
$50,940.22 | |
$42,564.83 | |
| |
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] |
|
|
