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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2018
» Utilization Summary Chart
Applicant:
AMBER CHARTER SCHOOL
 
Billed Entity:
221604
Type: School
Address:
220 EAST 106TH. STREET, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
181022236
1899039382
143025240
AT&T Mobility
VS
$418.57
$418.57
$318.51
76%
10%
181022236
1899039391
143001359
Verizon New York Inc.
VS
$338.26
$338.26
$180.23
53%
10%
181022236
1899039393
143048275
Time Warner Cable Business LLC
IA
$8,132.40
$8,132.40
$6,480.00
80%
90%
181022236
1899039401
143048275
Time Warner Cable Business LLC
VS
$375.60
$375.60
$375.60
100%
10%
181022236
1899039407
143013604
Cablevision Lightpath of New Jersey
IA
$13,500.00
$13,500.00
$13,500.00
100%
90%
181027674
1899051623
143024572
Network Outsource, Inc
IC
$5,946.60
$5,946.60
$4,756.60
80%
85%
$28,711.43
$28,711.43
$25,610.94
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: 05/02/2024]