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E-Rate Organizer Funding Search Analysis for Funding Year 2005
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» Utilization Summary Chart
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| Applicant: | BETH ROCHEL SCHOOL |   | Billed Entity: | 11277 Type: SCHOOL | | Address: | 145 SADDLE RIVER RD, MONSEY, NY 10952 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 462461 | 1335676 | 143001359 | Verizon - New York Inc. | T | $10,842.23 | $10,842.23 | | 0 | 0% | 90% | | 462461 | 1335757 | 143001192 | AT&T Corp. | T | $549.29 | $549.29 | | $267.72 | 49% | 90% | | 462461 | 1335833 | 143030766 | Windstream Communications, Inc. | T | $2,296.19 | $2,296.19 | | $793.74 | 35% | 90% | | 462461 | 1335861 | 143026139 | CornerStone Telephone Compant LLC | T | $2,556.36 | $2,556.36 | | 0 | 0% | 90% | | 462461 | 1335890 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $820.26 | $820.26 | | 0 | 0% | 90% | | 462461 | 1335920 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $8,682.44 | $8,682.44 | | $4,893.53 | 56% | 90% | | 462461 | 1335937 | 143026139 | CornerStone Telephone Compant LLC | T | $8,340.19 | $8,340.19 | | $7,018.47 | 84% | 90% | | 462461 | 1335963 | 143024767 | The Safe Zone Network | IA | $711.18 | $711.18 | | $296.32 | 42% | 90% | | 462461 | 1335999 | 143024767 | The Safe Zone Network | IA | $820.26 | $820.26 | | $820.26 | 100% | 90% | | 482401 | 1338523 | 143027789 | SL Net Com | IC | $61,061.63 | $0.00 | NF | 0 | 0% | 90% | | 482401 | 1338537 | 143027789 | SL Net Com | ICM | $4,050.00 | $0.00 | NF | 0 | 0% | 90% | | 482401 | 1338552 | 143027789 | SL Net Com | IC | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | 482401 | 1338570 | 143027789 | SL Net Com | ICM | $3,420.00 | $0.00 | NF | 0 | 0% | 90% | | 482401 | 1338594 | 143027789 | SL Net Com | IC | $34,210.06 | $0.00 | NF | 0 | 0% | 90% | | 482401 | 1338620 | 143027789 | SL Net Com | IC | $13,905.00 | $0.00 | NF | 0 | 0% | 90% | | 482401 | 1338637 | 143027789 | SL Net Com | IC | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | 482401 | 1338651 | 143027789 | SL Net Com | IC | $35,482.50 | $0.00 | NF | 0 | 0% | 90% | | 482401 | 1338665 | 143027789 | SL Net Com | ICM | $4,050.00 | $0.00 | NF | 0 | 0% | 90% | | 482401 | 1338711 | 143027789 | SL Net Com | ICM | $3,150.00 | $0.00 | NF | 0 | 0% | 90% | | 482401 | 1338732 | 143027789 | SL Net Com | IC | $13,005.00 | $0.00 | NF | 0 | 0% | 90% | | $214,432.59 | $35,618.40 | | $14,090.04 | |
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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: 05/20/2024] |
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