E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
HARLEM DAY CHARTER SCHOOL
 
Billed Entity:
226805
Type: SCHOOL
Address:
240 EAST 123RDST STREET, NEW YORK, NY 10035
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
645612
1898221
143001359
Verizon New York Inc.
T
$10,530.00
$10,530.00
$9,721.04
92%
90%
645612
1898239
143025240
ATT Mobility
T
$14,580.00
$14,580.00
$7,612.38
52%
90%
645612
1898262
143024572
Network Outsource, Inc
IA
$16,200.00
$16,200.00
$16,200.00
100%
90%
685472
1898403
143024572
Network Outsource, Inc
ICM
$10,098.00
$10,098.00
$10,098.00
100%
90%
$51,408.00
$51,408.00
$43,631.42
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]