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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| Applicant: | NEW COVENANT CHRISTIAN SCHOOL |   | Billed Entity: | 10714 Type: SCHOOL | | Address: | 1497 NEEDHAM AVE, BRONX, NY 10469 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 523146 | 1440209 | 143001359 | Verizon New York Inc. | T | $10,800.00 | $432.00 | | $432.00 | 100% | 90% | | 523146 | 1440238 | 143006742 | Sprint Spectrum, L.P. | T | $9,180.00 | $6,686.17 | | $6,686.17 | 100% | 90% | | 523146 | 1440274 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,447.20 | $1,447.20 | | 0 | 0% | 90% | | 523146 | 1440338 | 143004783 | Autoexec Computer Systems Inc. | IA | $39,240.00 | $39,240.00 | | $39,240.00 | 100% | 90% | | 523146 | 1633146 | 143001359 | Verizon New York Inc. | T | $10,368.00 | $10,368.00 | | $8,188.93 | 79% | 90% | | 523340 | 1440765 | 143004783 | Autoexec Computer Systems Inc. | ICM | $25,920.00 | $25,920.00 | | $25,920.00 | 100% | 90% | | 523340 | 1440782 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 90% | | 523340 | 1440811 | 143004783 | Autoexec Computer Systems Inc. | IC | $20,430.00 | $20,430.00 | | $20,430.00 | 100% | 90% | | 523340 | 1440852 | 143004783 | Autoexec Computer Systems Inc. | IC | $47,880.00 | $47,880.00 | | $47,880.00 | 100% | 90% | | $182,545.20 | $169,683.37 | | $166,057.10 | |
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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: 05/06/2024] |
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