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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | RAZI SCHOOL | | | Billed Entity: | 12411 Type: School | | | Address: | 55-11 QUEENS BLVD, WOODSIDE, NY 11377 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181016438 | 1899027433 | 143009008 | MSI Net Inc. | VS | $792.00 | $792.00 | | $792.00 | 100% | 10% | | | 181016438 | 1899027436 | 143009008 | MSI Net Inc. | IA | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 181016438 | 1899027437 | 143009008 | MSI Net Inc. | IA | $4,266.00 | $4,266.00 | | $4,266.00 | 100% | 90% | | | 181016444 | 1899027444 | 143009008 | MSI Net Inc. | ICM | $14,688.00 | $0.00 | | 0 | 0% | 85% | | | 181016444 | 1899027446 | 143009008 | MSI Net Inc. | IC | $20,564.05 | $0.00 | | 0 | 0% | 85% | | |
$52,190.05 |
$16,938.00 | |
$16,938.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171049152 | 1799112166 | 143009008 | MSI Net Inc. | IA | $4,266.00 | $0.00 | NF | 0 | 0% | 90% | | | 171049152 | 1799112168 | 143009008 | MSI Net Inc. | IA | $11,880.00 | $0.00 | NF | 0 | 0% | 90% | | | 171049152 | 1799112169 | 143009008 | MSI Net Inc. | VS | $2,376.00 | $0.00 | NF | 0 | 0% | 30% | | | 171049152 | 1799112172 | 143026181 | T-Mobile USA, Inc. | VS | $2,340.00 | $0.00 | NF | 0 | 0% | 30% | | | 171049152 | 1799112175 | 143001359 | Verizon New York Inc. | VS | $2,678.40 | $0.00 | NF | 0 | 0% | 30% | | | 171049160 | 1799112176 | 143009008 | MSI Net Inc. | ICM | $14,688.00 | $0.00 | NF | 0 | 0% | 85% | | | 171049160 | 1799112177 | 143009008 | MSI Net Inc. | IC | $20,326.05 | $0.00 | NF | 0 | 0% | 85% | | |
$58,554.45 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161057149 | 1699132879 | 143009008 | MSI Net Inc. | ICM | $14,688.00 | $0.00 | | $14,688.00 | 0% | 85% | | | 161057149 | 1699132950 | 143009008 | MSI Net Inc. | IC | $22,672.05 | $0.00 | | $22,672.05 | 0% | 85% | | | 161057149 | 1699133027 | 143009008 | MSI Net Inc. | MIB | $3,060.00 | $0.00 | | $3,060.00 | 0% | 85% | | | 161057300 | 1699133299 | 143001359 | Verizon New York Inc. | VS | $4,464.00 | $0.00 | NF | 0 | 0% | 50% | | | 161057300 | 1699133332 | 143025240 | AT&T Mobility | VS | $4,200.00 | $4,200.00 | | 0 | 0% | 50% | | | 161057300 | 1699133377 | 143009008 | MSI Net Inc. | VS | $3,960.00 | $0.00 | NF | 0 | 0% | 50% | | | 161057300 | 1699133392 | 143009008 | MSI Net Inc. | IA | $4,266.00 | $0.00 | NF | 0 | 0% | 90% | | | 161057300 | 1699133409 | 143009008 | MSI Net Inc. | IA | $11,880.00 | $0.00 | NF | 0 | 0% | 90% | | |
$69,190.05 |
$4,200.00 | |
$40,420.05 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1050900 | 2871475 | 143001359 | Verizon New York Inc. | VS | $8,910.00 | $0.00 | NF | 0 | 0% | 70% | | | 1050900 | 2872058 | 143025240 | AT&T Mobility | VS | $6,510.00 | $2,548.22 | | 0 | 0% | 70% | | | 1050900 | 2872126 | 143009008 | MSI Net Inc. | VS | $9,744.00 | $0.00 | NF | 0 | 0% | 70% | | | 1050900 | 2872164 | 143009008 | MSI Net Inc. | IA | $6,210.00 | $6,210.00 | | 0 | 0% | 90% | | | 1050900 | 2872194 | 143009008 | MSI Net Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 1050900 | 2872227 | 143009008 | MSI Net Inc. | IA | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 1051455 | 2872382 | 143009008 | MSI Net Inc. | ICM | $14,994.00 | $14,717.68 | | $14,717.68 | 100% | 85% | | | 1051455 | 2872606 | 143009008 | MSI Net Inc. | IC | $20,389.29 | $14,095.04 | | $14,095.04 | 100% | 85% | | |
$80,527.29 |
$47,020.94 | |
$38,262.72 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 988237 | 2696377 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | | | 988237 | 2696454 | 143025240 | AT&T Mobility | T | $8,370.00 | $8,370.00 | | 0 | 0% | 90% | | | 988237 | 2696625 | 143009008 | MSI Net Inc. | T | $12,528.00 | $12,528.00 | | $12,528.00 | 100% | 90% | | | 988237 | 2696744 | 143009008 | MSI Net Inc. | IA | $6,210.00 | $6,210.00 | | $6,210.00 | 100% | 90% | | | 988237 | 2696807 | 143009008 | MSI Net Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 988237 | 2696888 | 143009008 | MSI Net Inc. | IA | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 988237 | 2696974 | 143009008 | MSI Net Inc. | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 989011 | 2698451 | 143009008 | MSI Net Inc. | ICM | $15,876.00 | $0.00 | NF | 0 | 0% | 90% | | | 989011 | 2698658 | 143009008 | MSI Net Inc. | IC | $24,075.00 | $0.00 | NF | 0 | 0% | 90% | | |
$93,789.00 |
$40,878.00 | |
$32,508.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 930185 | 2541641 | 143001359 | Verizon New York Inc. | T | $8,910.00 | $0.00 | NF | 0 | 0% | 90% | | | 930185 | 2541722 | 143025240 | AT&T Mobility | T | $7,722.00 | $7,722.00 | | 0 | 0% | 90% | | | 930185 | 2541906 | 143009008 | MSI Net Inc. | IA | $12,798.00 | $0.00 | NF | 0 | 0% | 90% | | | 930185 | 2541924 | 143009008 | MSI Net Inc. | IA | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 930185 | 2541993 | 143009008 | MSI Net Inc. | IA | $2,376.00 | $0.00 | NF | 0 | 0% | 90% | | | 930185 | 2542040 | 143009008 | MSI Net Inc. | ICM | $15,876.00 | $0.00 | NF | 0 | 0% | 90% | | | 930185 | 2542194 | 143009008 | MSI Net Inc. | T | $6,264.00 | $0.00 | NF | 0 | 0% | 90% | | | 930185 | 2542732 | 143024175 | UNeed Solutions Inc. dba Noviant | IC | $7,840.80 | $0.00 | NF | 0 | 0% | 90% | | | 930185 | 2542770 | 143024175 | UNeed Solutions Inc. dba Noviant | ICM | $2,041.20 | $0.00 | NF | 0 | 0% | 90% | | |
$68,148.00 |
$7,722.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 865513 | 2358093 | 143035606 | Comptech International Inc | IA | $116,640.00 | $0.00 | NF | 0 | 0% | 90% | | | 865513 | 2358099 | 143035606 | Comptech International Inc | IA | $38,880.00 | $0.00 | NF | 0 | 0% | 90% | | | 865513 | 2358106 | 143035606 | Comptech International Inc | ICM | $636,984.00 | $0.00 | NF | 0 | 0% | 90% | | | 865513 | 2358113 | 143035606 | Comptech International Inc | ICM | $54,432.00 | $453.60 | | 0 | 0% | 90% | | | 865513 | 2358134 | 143009008 | MSI Net Inc. | ICM | $154,440.00 | $0.00 | NF | 0 | 0% | 90% | | | 865513 | 2358147 | 143009008 | MSI Net Inc. | IA | $518,400.00 | $0.00 | NF | 0 | 0% | 90% | | |
$1,519,776.00 |
$453.60 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 820568 | 2234655 | 143025807 | METCOMM.NET, LLC | ICM | $13,534.02 | $0.00 | NF | 0 | 0% | 90% | | | 820568 | 2235032 | 143025807 | METCOMM.NET, LLC | IA | $14,169.60 | $0.00 | NF | 0 | 0% | 90% | | | 820568 | 2235042 | 143025807 | METCOMM.NET, LLC | T | $10,953.58 | $0.00 | NF | 0 | 0% | 90% | | | 820568 | 2235061 | 143025807 | METCOMM.NET, LLC | IA | $4,356.50 | $0.00 | NF | 0 | 0% | 90% | | | 820568 | 2235073 | 143025807 | METCOMM.NET, LLC | IA | $11,320.24 | $0.00 | NF | 0 | 0% | 90% | | | 820568 | 2235087 | 143025807 | METCOMM.NET, LLC | T | $8,703.61 | $0.00 | NF | 0 | 0% | 90% | | |
$63,037.55 |
$0.00 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 756827 | 2072848 | 143025807 | METCOMM.NET, LLC | IA | $16,092.00 | $16,092.00 | | $16,092.00 | 100% | 90% | | | 756827 | 2072881 | 143025807 | METCOMM.NET, LLC | T | $5,447.20 | $5,447.20 | | $5,398.44 | 99% | 90% | | | 756827 | 2072919 | 143025807 | METCOMM.NET, LLC | IC | $64,305.00 | $64,305.00 | | 0 | 0% | 90% | | | 756827 | 2072946 | 143025807 | METCOMM.NET, LLC | ICM | $6,839.96 | $6,839.96 | | $6,839.88 | 100% | 90% | | | 756827 | 2073032 | 143025807 | METCOMM.NET, LLC | T | $5,947.78 | $5,947.78 | | $2,973.84 | 50% | 90% | | | 756827 | 2073043 | 143025807 | METCOMM.NET, LLC | IA | $5,616.00 | $5,616.00 | | $2,808.00 | 50% | 90% | | | 756827 | 2073063 | 143025807 | METCOMM.NET, LLC | IA | $9,658.76 | $9,053.96 | | $9,053.88 | 100% | 90% | | |
$113,906.70 |
$113,301.90 | |
$43,166.04 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 693540 | 1904224 | 143025807 | METCOMM.NET, LLC | T | $24,700.00 | $15,148.00 | | $15,148.00 | 100% | 80% | | | 693540 | 1904265 | 143004632 | MetComm.Net, LLC | IC | $52,851.65 | $12,424.45 | | 0 | 0% | 80% | | | 693540 | 1904304 | 143004632 | MetComm.Net, LLC | IC | $126,506.40 | $126,182.40 | | $126,182.40 | 100% | 80% | | | 693540 | 1904347 | 143004632 | MetComm.Net, LLC | IC | $35,409.60 | $35,409.60 | | 0 | 0% | 80% | | | 693540 | 1904395 | 143004632 | MetComm.Net, LLC | IC | $10,381.60 | $0.00 | NF | 0 | 0% | 80% | | | 693540 | 1904428 | 143004632 | MetComm.Net, LLC | ICM | $22,415.52 | $22,415.52 | | $22,415.52 | 100% | 80% | | | 693540 | 1904488 | 143004632 | MetComm.Net, LLC | IC | $24,050.40 | $0.00 | NF | 0 | 0% | 80% | | | 693540 | 1904535 | 143004632 | MetComm.Net, LLC | IA | $27,644.00 | $27,168.00 | | $27,168.00 | 100% | 80% | | |
$323,959.17 |
$238,747.97 | |
$190,913.92 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 635907 | 1759850 | 143000093 | XO Communications Inc. | T | $4,968.00 | $0.00 | NF | 0 | 0% | 90% | | | 635907 | 1759913 | 143009008 | MSI Net Inc. | IA | $8,316.00 | $0.00 | NF | 0 | 0% | 90% | | | 635907 | 1760026 | 143009008 | MSI Net Inc. | ICM | $8,856.00 | $0.00 | NF | 0 | 0% | 90% | | | 635907 | 1760102 | 143009008 | MSI Net Inc. | IC | $18,288.00 | $0.00 | NF | 0 | 0% | 90% | | | 635907 | 1760219 | 143025240 | ATT Mobility | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | |
$44,748.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 585051 | 1622799 | 143030201 | JCR Internet Systems Solutions, LLC | ICM | $8,856.00 | $0.00 | NF | 0 | 0% | 90% | | | 585051 | 1622812 | 143030201 | JCR Internet Systems Solutions, LLC | IC | $18,414.00 | $0.00 | NF | 0 | 0% | 90% | | | 585106 | 1622864 | 143030201 | JCR Internet Systems Solutions, LLC | IA | $10,206.00 | $0.00 | NF | 0 | 0% | 90% | | | 585106 | 1622901 | 143000093 | XO Communication Services, Inc. | T | $4,968.00 | $4,968.00 | | 0 | 0% | 90% | | | 585106 | 1622986 | 143025240 | Cingular Wireless | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | |
$46,764.00 |
$4,968.00 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 535077 | 1479881 | 143009008 | MSI Net Inc. | T | $4,968.00 | $4,416.00 | | $4,416.00 | 100% | 80% | | | 535077 | 1479937 | 143009008 | MSI Net Inc. | T | $3,132.00 | $2,784.00 | | $2,784.00 | 100% | 80% | | | 535077 | 1479992 | 143009008 | MSI Net Inc. | IC | $10,602.00 | $0.00 | NF | 0 | 0% | 80% | | | 535286 | 1480358 | 143009008 | MSI Net Inc. | IC | $17,202.60 | $0.00 | NF | 0 | 0% | 80% | | | 535286 | 1480396 | 143009008 | MSI Net Inc. | ICM | $9,720.00 | $0.00 | NF | 0 | 0% | 80% | | |
$45,624.60 |
$7,200.00 | |
$7,200.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 473168 | 1304037 | 143009008 | MSI Net Inc. | IC | $1,395.00 | $0.00 | NF | 0 | 0% | 90% | | | 473168 | 1304105 | 143009008 | MSI Net Inc. | IC | $17,655.30 | $0.00 | NF | 0 | 0% | 90% | | | 473168 | 1304141 | 143009008 | MSI Net Inc. | ICM | $9,180.00 | $0.00 | NF | 0 | 0% | 90% | | |
$28,230.30 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 428748 | 1189061 | 143001359 | Verizon - New York Inc. | T | $3,326.40 | $277.20 | | $277.20 | 100% | 90% | | | 428748 | 1189094 | 143001192 | AT&T Corp. | T | $2,916.00 | $243.00 | | $243.00 | 100% | 90% | | | 428748 | 1189113 | 143006742 | Sprint Spectrum, L.P. | T | $8,856.00 | $738.00 | | $738.00 | 100% | 90% | | | 428748 | 1189135 | 143025942 | Premier Networks Inc. | IA | $7,774.20 | $0.00 | NF | 0 | 0% | 90% | | | 428831 | 1189327 | 143025942 | Premier Networks, Inc. | IC | $47,498.40 | $0.00 | NF | 0 | 0% | 90% | | | 428831 | 1189369 | 143025942 | Premier Networks Inc. | IC | $7,711.20 | $0.00 | NF | 0 | 0% | 90% | | |
$78,082.20 |
$1,258.20 | |
$1,258.20 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 367278 | 999924 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $4,320.00 | | $2,994.00 | 69% | 90% | | | 367278 | 999932 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 367278 | 999950 | 143025766 | Educational Networks, Inc. | IA | $16,848.00 | $0.00 | NF | 0 | 0% | 90% | | | 367278 | 1042170 | 143006742 | Sprint Spectrum, L.P. | T | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 367290 | 1000002 | 143025766 | Educational Networks, Inc. | IC | $53,074.80 | $0.00 | NF | 0 | 0% | 90% | | |
$83,962.80 |
$14,040.00 | |
$12,714.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 293355 | 750905 | 143001359 | Verizon - New York Inc. | T | $4,518.00 | $4,266.00 | | $3,164.28 | 74% | 90% | | | 293355 | 750911 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 293355 | 750918 | 143006742 | Sprint Spectrum, L.P. | T | $7,840.80 | $3,420.47 | | $3,420.47 | 100% | 90% | | | 293365 | 750954 | 143007419 | Connect2 Internet Networks Inc. | IC | $105,463.80 | $0.00 | NF | 0 | 0% | 90% | | | 293379 | 750987 | 143007419 | Connect2 Internet Networks Inc. | IA | $176,798.70 | $0.00 | NF | 0 | 0% | 90% | | | 306384 | 791994 | 143007419 | Connect2 Internet Networks Inc. | IC | $60,162.30 | $0.00 | NF | 0 | 0% | 90% | | | 306384 | 792007 | 143007419 | Connect2 Internet Networks Inc. | IC | $45,490.50 | $0.00 | NF | 0 | 0% | 90% | | |
$401,354.10 |
$8,766.47 | |
$7,664.75 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 242392 | 580823 | 143007419 | Connect2 Internet Networks Inc. | IC | $663,347.70 | $0.00 | NF | 0 | 0% | 90% | | | 242392 | 580831 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 242392 | 580839 | 143006742 | Sprint Spectrum, L.P. | T | $7,840.80 | $1,404.00 | | $203.03 | 14% | 90% | | | 242392 | 652137 | 143001359 | Verizon- New York Inc. | T | $5,020.20 | $5,020.20 | | $3,803.25 | 76% | 90% | | | 242392 | 652301 | 143001192 | AT&T Corp. | T | $756.00 | $756.00 | | $756.00 | 100% | 90% | | |
$697,376.70 |
$7,180.20 | |
$4,762.28 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 194662 | 417417 | 143019766 | DeltaNet, Inc. | IC | $200,598.69 | $0.00 | NF | 0 | 0% | 80% | | |
$200,598.69 |
$0.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 128587 | 191340 | 143014849 | National Technology Services, Inc. | IA | $27,318.87 | $0.00 | NF | 0 | 0% | 90% | | | 128587 | 191345 | 143014849 | National Technology Services, Inc. | T | $4,820.40 | $0.00 | NF | 0 | 0% | 90% | | | 128587 | 191362 | 143014849 | National Technology Services, Inc. | IA | $40,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 128587 | 191366 | 143014849 | National Technology Services, Inc. | IC | $69,025.50 | $0.00 | NF | 0 | 0% | 90% | | | 128642 | 191423 | 143014849 | National Technology Services, Inc. | IC | $22,950.00 | $0.00 | NF | 0 | 0% | 90% | | | 128642 | 191431 | 143014849 | National Technology Services, Inc. | IC | $266,040.00 | $0.00 | NF | 0 | 0% | 90% | | | 209494 | 479617 | 143019766 | DeltaNet, Inc. | IC | $221,453.45 | $188,495.82 | | $188,495.82 | 100% | 80% | | | 209494 | 481848 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,320.00 | | $2,965.76 | 69% | 80% | | | 209494 | 481849 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | $789.24 | 82% | 80% | | |
$657,388.22 |
$193,775.82 | |
$192,250.82 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 104073 | 104835 | 143001359 | New York Tel. Co. | T | $1,440.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | | 104073 | 104843 | 143001359 | New York Tel. Co. | T | $252.00 | $420.00 | | $420.00 | 100% | 80% | | | 104073 | 104848 | 143001359 | New York Tel. Co. | T | $468.00 | $780.00 | | $236.08 | 30% | 80% | | | 104073 | 104858 | 143001192 | AT&T Corp. | T | $540.00 | $900.00 | | $557.07 | 62% | 80% | | | 104073 | 104867 | 143001192 | AT&T Corp. | T | $72.00 | $120.00 | | $49.56 | 41% | 80% | | | 104073 | 104872 | 143001192 | AT&T Corp. | T | $180.00 | $300.00 | | $112.99 | 38% | 80% | | | 104073 | 104880 | 143007585 | Schools on the Net, LLC. | T | $7,460.80 | $13,715.20 | | 0 | 0% | 80% | | | 104073 | 104884 | 143007585 | Schools on the Net, LLC. | IC | $50,008.00 | $41,770.40 | | $41,770.40 | 100% | 80% | | |
$60,420.80 |
$60,405.60 | |
$45,546.10 | |
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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: 05/02/2024] |
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