E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL
 
Billed Entity:
12027
Type: SCHOOL
Address:
9216 7TH AVE, BROOKLYN, NY 11228
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
586341
1627149
143030766
Windstream Communications, Inc.
T
$8,685.41
$0.00
NF
0
0%
40%
586356
1627209
143019900
Bridgecom
T
$7,422.82
$7,422.82
$5,957.75
80%
40%
586356
1627217
143026181
T-Mobile USA, Inc.
T
$6,393.98
$6,393.98
$6,393.98
100%
40%
586377
1627304
143026181
T-Mobile USA, Inc.
T
$725.62
$0.00
NF
0
0%
40%
586377
1627311
143005695
Sprint Communications Co. L.P.
T
$847.06
$847.06
$327.64
39%
40%
586377
1627446
143001359
Verizon New York Inc.
T
$1,526.88
$1,526.88
$1,526.88
100%
40%
586377
1627459
143005967
Time Warner Cable - Albany Division
IA
$646.56
$646.56
$.00
0%
40%
586377
1627475
143028300
Globix Corporaiton
IA
$5,510.88
$5,510.88
0
0%
40%
$31,759.21
$22,348.18
$14,206.25
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: 05/04/2024]