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E-Rate Organizer Funding Search Analysis for Funding Year 2002
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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 AVENUE, BROOKLYN, NY 11211 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 307452 | 798142 | 143001157 | Qwest Communications Corporation | IA | $1,501.20 | $1,501.20 | | 0 | 0% | 90% | | 307452 | 798179 | 143016716 | Systems Plus | IC | $32,929.20 | $32,929.20 | | 0 | 0% | 90% | | 307452 | 798192 | 143016716 | Systems Plus | IC | $23,287.50 | $22,950.00 | | 0 | 0% | 90% | | 307452 | 805112 | 143001359 | Verizon- New York Inc. | T | $1,121.58 | $280.40 | | 0 | 0% | 90% | | 307452 | 805196 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,748.25 | $3,662.93 | | $3,662.93 | 100% | 90% | | 307452 | 805389 | 143001359 | Verizon- New York Inc. | T | $14,603.40 | $13,303.33 | | $10,356.56 | 78% | 90% | | 307452 | 805492 | 143004038 | Verizon Teleservice | T | $1,207.98 | $1,207.98 | | $1,207.98 | 100% | 90% | | 307452 | 805770 | 143001359 | Verizon - New York Inc. | T | $1,944.00 | $1,944.00 | | 0 | 0% | 90% | | 307452 | 805803 | 143005329 | PNG Telecommunications, Inc. | T | $2,073.60 | $173.34 | | 0 | 0% | 90% | | 307452 | 805907 | 143006742 | Sprint Spectrum, L.P. | T | $4,751.57 | $4,751.57 | | $4,424.50 | 93% | 90% | | $87,168.28 | $82,703.95 | | $19,651.97 | |
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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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