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1998 | 1999 | 2000 | FY 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2001
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» Utilization Summary Chart
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| SPIN: 143007139 Name: Daily Business Products dba Integrated Systems Group |  | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | | 215376 | 632114 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $339,304.14 | 0 | NF | $0.00 | 0% | 81% | | | 215376 | 632151 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $84,197.43 | 0 | NF | $0.00 | 0% | 82% | | | 215376 | 632171 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $93,371.58 | 0 | NF | $0.00 | 0% | 70% | | | 215376 | 632201 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $57,282.75 | 0 | NF | $0.00 | 0% | 46% | | | 215376 | 632285 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $143,850.32 | 0 | NF | $0.00 | 0% | 84% | | | 215376 | 632313 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $91,711.93 | 0 | NF | $0.00 | 0% | 81% | | | 215376 | 632337 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $74,235.21 | 0 | NF | $0.00 | 0% | 78% | | | 215376 | 632357 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $129,654.61 | $126,941.96 | | $43,944.31 | 34.6% | 87% | | | 215376 | 632449 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $95,614.84 | 0 | NF | $0.00 | 0% | 76% | | | 215376 | 632688 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $17,925.48 | $13,251.84 | | $0.00 | 0% | 87% | | | 215376 | 632731 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $16,071.12 | 0 | NF | $0.00 | 0% | 78% | | | 215376 | 632759 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $44,512.68 | $28,899.66 | | $0.00 | 0% | 87% | | | 215376 | 647692 | 123813 | QUEENS BOROUGH PUBLIC LIBRARY | IC | $36,673.56 | 0 | NF | $0.00 | 0% | 81% | | | 245924 | 622191 | 10651 | ST JOSEPH SCHOOL FOR THE DEAF | IC | $16,975.80 | $16,975.80 | | $12,475.79 | 73.5% | 90% | | | 265454 | 671897 | 221912 | ST. CHRISTOPHER-OTTILLIE SCHOOLS | IC | $7,341.30 | $7,341.30 | | $0.00 | 0% | 90% | | | 265454 | 671899 | 221912 | ST. CHRISTOPHER-OTTILLIE SCHOOLS | IC | $5,388.30 | $5,388.30 | | $4,852.80 | 90.1% | 90% | | | 265454 | 671900 | 221912 | ST. CHRISTOPHER-OTTILLIE SCHOOLS | IC | $1,698.30 | $1,698.30 | | $1,603.80 | 94.4% | 90% | | | 265454 | 671903 | 221912 | ST. CHRISTOPHER-OTTILLIE SCHOOLS | IC | $3,456.00 | $3,456.00 | | $0.00 | 0% | 90% | | | 265454 | 671904 | 221912 | ST. CHRISTOPHER-OTTILLIE SCHOOLS | IC | $4,320.00 | $4,320.00 | | $0.00 | 0% | 90% | | | 265454 | 671905 | 221912 | ST. CHRISTOPHER-OTTILLIE SCHOOLS | IC | $2,160.00 | $2,160.00 | | $0.00 | 0% | 90% | | |
$1,265,745.35 |
$210,433.16 | |
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$62,876.70 | |
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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: 05/01/2024] |
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