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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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| Applicant: | THE JEWISH CENTER FOR SPECIAL EDUCATION |   | Billed Entity: | 151505 Type: SCHOOL | | Address: | 430 KENT AVE, BROOKLYN, NY 11211 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 243509 | 586393 | 143001359 | Verizon- New York Inc. | T | $853.96 | $853.96 | | $853.96 | 100% | 90% | | 243509 | 586423 | 143004268 | RCN Telecom Services of New York, Inc. | T | $2,825.28 | $2,825.28 | | $908.76 | 32% | 90% | | 243509 | 586433 | 143005695 | Sprint Communications Company L.P. | T | $808.49 | $808.49 | | 0 | 0% | 90% | | 243509 | 586540 | 143004268 | RCN Telecom Services of New York, Inc. | T | $5,400.00 | $5,400.00 | | $2,760.32 | 51% | 90% | | 243509 | 586558 | 143005329 | PNG Telecommunications, Inc. | T | $1,800.04 | $1,800.04 | | 0 | 0% | 90% | | 243509 | 586650 | 143006742 | Sprint Spectrum, L.P. | T | $3,884.76 | $3,884.76 | | 0 | 0% | 90% | | 243509 | 586678 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,430.00 | $2,387.34 | | $2,387.34 | 100% | 90% | | 243509 | 588191 | 143022171 | Ed-Tec, Inc. | IC | $32,751.00 | $32,751.00 | | $29,434.50 | 90% | 90% | | 243509 | 589893 | 143030766 | Windstream Communications, Inc. | T | $470.02 | $470.02 | | 0 | 0% | 90% | | 243509 | 589931 | 143004333 | Bell Atlantic Internet Solutions, Inc. | IA | $12,960.00 | $12,960.00 | | 0 | 0% | 90% | | $64,183.55 | $64,140.89 | | $36,344.88 | |
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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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