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E-Rate Organizer Funding Search Analysis for Funding Year 2000
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» Utilization Summary Chart
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| Applicant: | MADONNA HEIGHTS SCHOOL |   | Billed Entity: | 13114 Type: SCHOOL | | Address: | 151 BURRS LN, HUNTINGTON STA, NY 11746 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 178600 | 364005 | 143001359 | Verizon- New York Inc. | T | $5,755.75 | $5,755.75 | | $5,755.75 | 100% | 90% | | 178600 | 364030 | 143018525 | Arch Paging, Inc. | T | $354.46 | $354.46 | | $354.46 | 100% | 90% | | 178600 | 364101 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $161.87 | $161.87 | | $161.17 | 100% | 90% | | 178600 | 364129 | 143001359 | Verizon- New York Inc. | T | $16,200.00 | $16,200.00 | | $12,507.23 | 77% | 90% | | 178600 | 364152 | 143000072 | Cablevision Lightpath, Inc. | IC | $1,125.00 | $1,125.00 | | 0 | 0% | 90% | | 178600 | 364173 | 143006131 | Verio, Inc | IA | $15,348.56 | $15,348.56 | | 0 | 0% | 90% | | 178600 | 364207 | 143018113 | Communications Designs, LLC | IC | $94,660.67 | $92,061.47 | | $92,061.47 | 100% | 90% | | 178600 | 364232 | 143007139 | Daily Business Products dba Integrated Systems Group | IC | $64,215.90 | $53,739.00 | | $29,002.50 | 54% | 90% | | 178600 | 364296 | 143004340 | Dell Marketing LP | IC | $11,407.73 | $8,872.47 | | $7,364.97 | 83% | 90% | | 178600 | 364338 | 143004340 | Dell Marketing LP | IC | $4,387.12 | $4,339.47 | | $4,282.04 | 99% | 90% | | 178600 | 364365 | 143004340 | Dell Marketing LP | IC | $2,421.57 | $0.00 | NF | 0 | 0% | 90% | | 178600 | 364386 | 143007139 | Daily Business Products dba Integrated Systems Group | IC | $16,501.50 | $0.00 | NF | 0 | 0% | 90% | | $232,540.13 | $197,958.05 | | $151,489.59 | |
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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: 05/21/2024] |
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