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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| SPIN: 143004816 Name: SIEMENS ENTERPRISE NETWORKS LLC |  | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | | 531494 | 1467067 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $572,492.23 | $457,993.76 | | $457,993.76 | 100.0% | 90% | | | 531494 | 1467068 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $474,766.56 | 0 | NF | $0.00 | 0% | 79% | | | 531494 | 1467070 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $154,794.60 | 0 | NF | $0.00 | 0% | 60% | | | 531494 | 1467071 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $48,126.30 | 0 | NF | $0.00 | 0% | 50% | | | 531494 | 1467072 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $62,445.98 | 0 | NF | $0.00 | 0% | 40% | | | 532226 | 1470481 | 10392 | MOORE CATHOLIC HIGH SCHOOL | IC | $44,000.00 | 0 | NF | $0.00 | 0% | 20% | | | 536773 | 1485203 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $1,434,193.70 | $1,009,328.84 | | $1,009,328.84 | 100.0% | 90% | | | 536773 | 1485206 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $130,723.39 | 0 | NF | $0.00 | 0% | 80% | | | 536773 | 1485209 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $280,598.37 | 0 | NF | $0.00 | 0% | 60% | | | 536773 | 1485213 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $69,831.88 | 0 | NF | $0.00 | 0% | 50% | | | 536773 | 1485216 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $2,136,285.95 | $811,423.20 | | $811,423.20 | 100.0% | 90% | | | 536773 | 1485220 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $529,436.63 | 0 | NF | $0.00 | 0% | 80% | | | 536773 | 1485228 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $130,723.39 | 0 | NF | $0.00 | 0% | 60% | | | 536773 | 1485232 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $49,021.27 | 0 | | $0.00 | 0% | 90% | | | 538568 | 1491600 | 123647 | HAWTHORNE CEDAR KNOLLS U F S D | ICM | $15,783.01 | $15,783.01 | | $15,783.01 | 100.0% | 90% | | | 538568 | 1491601 | 123647 | HAWTHORNE CEDAR KNOLLS U F S D | IC | $270,040.10 | $209,927.39 | | $167,338.86 | 79.7% | 90% | | | 538622 | 1491772 | 123875 | NASSAU COUNTY BOCES | ICM | $3,321.86 | $3,321.86 | | $3,321.86 | 100.0% | 90% | | | 538622 | 1491773 | 123875 | NASSAU COUNTY BOCES | ICM | $9,498.96 | 0 | NF | $0.00 | 0% | 60% | | |
$6,416,084.18 |
$2,507,778.06 | |
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$2,465,189.53 | |
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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: 05/03/2024] |
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