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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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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 | | | 629652 | 1737832 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $9,446.35 | 0 | NF | $0.00 | 0% | 43% | | | 629652 | 1737833 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $11,808.06 | 0 | NF | $0.00 | 0% | 52% | | | 629652 | 1737834 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $52,600.90 | 0 | NF | $0.00 | 0% | 64% | | | 629652 | 1737835 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $134,147.33 | 0 | NF | $0.00 | 0% | 82% | | | 629652 | 1737836 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $652,474.55 | $561,442.01 | | $561,442.01 | 100.0% | 90% | | | 630912 | 1741821 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $2,476,599.84 | $1,372,151.30 | | $1,372,151.30 | 100.0% | 90% | | | 630912 | 1741825 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $112,572.72 | 0 | NF | $0.00 | 0% | 90% | | | 630912 | 1741829 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $450,290.88 | 0 | | $0.00 | 0% | 90% | | | 630912 | 1741833 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $4,687,886.88 | $284,073.00 | | $284,073.00 | 100.0% | 90% | | | 630912 | 1741837 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $2,508,955.92 | $157,971.60 | | $157,971.60 | 100.0% | 90% | | | 630912 | 1741841 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $582,535.68 | 0 | NF | $0.00 | 0% | 80% | | | 630912 | 1741845 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $382,406.40 | 0 | NF | $0.00 | 0% | 80% | | | 630912 | 1741850 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $300,193.92 | 0 | NF | $0.00 | 0% | 80% | | | 630912 | 1741854 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $428,193.92 | 0 | NF | $0.00 | 0% | 86% | | | 630912 | 1741858 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $682,600.32 | 0 | NF | $0.00 | 0% | 81% | | | 630912 | 1741862 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $1,370,286.29 | 0 | NF | $0.00 | 0% | 56% | | | 632427 | 1756139 | 10392 | MOORE CATHOLIC HIGH SCHOOL | ICM | $7,200.00 | 0 | NF | $0.00 | 0% | 80% | | | 637361 | 1764449 | 123875 | NASSAU COUNTY BOCES | ICM | $4,733.76 | 0 | NF | $0.00 | 0% | 80% | | | 637361 | 1764450 | 123875 | NASSAU COUNTY BOCES | ICM | $9,871.92 | 0 | NF | $0.00 | 0% | 60% | | | 637488 | 1764840 | 123647 | HAWTHORNE CEDAR KNOOLS UFSD | ICM | $56,572.24 | $56,572.24 | | $53,927.77 | 95.3% | 90% | | |
$14,921,377.88 |
$2,432,210.15 | |
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$2,429,565.68 | |
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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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