E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
MOSDOTH DAYCARE CENTER
 
Billed Entity:
220743
Type: SCHOOL
Address:
420 LEFFERTS AVENUE, BROOKLYN, NY 11213
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
621867
1715247
143025240
ATT Mobility
T
$2,592.00
$1,399.68
0
0%
90%
621867
1715248
143026854
Xchange Telecom
T
$3,240.00
$1,749.60
$1,513.33
86%
90%
621867
1715249
143026397
Verizon Internet Services Inc.
IA
$1,080.00
$583.20
$.00
0%
90%
621868
1715251
143032442
Gulfstream Star Inc
IC
$28,584.00
$25,074.00
$25,074.00
100%
90%
621868
1715253
143032442
Gulfstream Star Inc
IC
$33,138.90
$33,138.90
$33,138.90
100%
90%
621868
1715254
143032442
Gulfstream Star Inc
ICM
$5,950.80
$5,950.80
$5,950.80
100%
90%
621868
1715255
143032442
Gulfstream Star Inc
IC
$42,314.40
$22,849.78
$22,849.78
100%
90%
621868
1715256
143032442
Gulfstream Star Inc
ICM
$5,491.80
$2,965.57
$2,965.57
100%
90%
$122,391.90
$93,711.53
$91,492.38
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: 05/18/2024]