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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: | THERESA PAPLIN SCHOOL |   | Billed Entity: | 207963 Type: SCHOOL | | Address: | 85-70 148 ST, BRIARWOOD, NY 11435 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 166627 | 325754 | 143006131 | Verio, Inc | IA | $14,190.37 | $14,190.37 | | 0 | 0% | 90% | | 166627 | 358399 | 143004340 | Dell Marketing LP | IC | $11,407.73 | $8,838.32 | | $7,364.97 | 83% | 90% | | 166627 | 358624 | 143004340 | Dell Marketing LP | IC | $2,421.57 | $2,421.57 | | $2,421.57 | 100% | 90% | | 166627 | 363690 | 143001359 | Verizon- New York Inc. | IC | $5,834.70 | $5,834.70 | | $5,834.70 | 100% | 90% | | 166627 | 363732 | 143001359 | Verizon- New York Inc. | T | $19,440.00 | $19,440.00 | | $16,010.00 | 82% | 90% | | 166627 | 363761 | 143000072 | Cablevision Lightpath, Inc. | IC | $1,125.00 | $1,125.00 | | 0 | 0% | 90% | | 166627 | 363814 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $485.60 | $485.60 | | 0 | 0% | 90% | | 166627 | 363841 | 143018113 | Communications Designs, LLC | IC | $85,675.77 | $83,698.02 | | $83,698.02 | 100% | 90% | | 166627 | 363861 | 143007139 | Daily Business Products dba Integrated Systems Group | IC | $62,922.60 | $52,695.90 | | $34,965.90 | 66% | 90% | | 166627 | 363901 | 143007139 | Daily Business Products dba Integrated Systems Group | IC | $13,045.50 | $0.00 | NF | 0 | 0% | 90% | | 166627 | 364703 | 143003033 | Metrocall, Inc. | T | $223.78 | $223.78 | | $223.78 | 100% | 90% | | $216,772.62 | $188,953.26 | | $150,518.94 | |
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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: 05/17/2024] |
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