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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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» Utilization Summary Chart
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| 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 |
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| 624704 | 1723490 | 143030766 | Windstream Communications, Inc. | T | $8,994.86 | $8,994.86 | | $8,637.24 | 96% | 40% | | 624715 | 1723524 | 143019900 | Bridgecom | T | $6,741.94 | $6,741.94 | | $5,577.54 | 83% | 40% | | 624715 | 1723531 | 143026181 | T-Mobile USA, Inc. | T | $6,589.06 | $6,589.06 | | $6,589.06 | 100% | 40% | | 624720 | 1723558 | 143005695 | Sprint Communications Co. L.P. | T | $436.94 | $436.94 | | $341.01 | 78% | 40% | | 624720 | 1723565 | 143001359 | Verizon New York Inc. | T | $1,526.40 | $1,526.40 | | $1,526.40 | 100% | 40% | | 624720 | 1723567 | 143048275 | Time Warner Cable Business LLC | IA | $646.56 | $646.56 | | 0 | 0% | 40% | | 624720 | 1723575 | 143033767 | Internap Network Services | IA | $3,792.00 | $3,792.00 | | $3,792.00 | 100% | 40% | | 624733 | 1723610 | 143001359 | Verizon New York Inc. | T | $2,233.68 | $2,233.68 | | $2,231.74 | 100% | 40% | | 624733 | 1723617 | 143001359 | Verizon New York Inc. | T | $1,110.77 | $1,110.77 | | $1,014.97 | 91% | 40% | | 624733 | 1723625 | 143001359 | Verizon New York Inc. | T | $2,039.33 | $2,039.33 | | 0 | 0% | 40% | | 624733 | 1723633 | 143000677 | Verizon Wireless | T | $646.90 | $646.90 | | $516.78 | 80% | 40% | | $34,758.44 | $34,758.44 | | $30,226.74 | |
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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: 05/02/2024] |
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