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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| Applicant: | MARYMOUNT SCHOOL HIGH SCHOOL |   | Billed Entity: | 10093 Type: SCHOOL | | Address: | 1026 5TH AVENUE, NEW YORK, NY 10028 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 684988 | 1873346 | 143001359 | Verizon New York Inc. | T | $1,415.86 | $1,415.86 | | $1,415.86 | 100% | 40% | | 684988 | 1873469 | 143008669 | Thorn Communications | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 40% | | 684988 | 1873553 | 143001359 | Verizon New York Inc. | T | $1,415.86 | $1,415.86 | | $1,415.86 | 100% | 40% | | 684988 | 1873640 | 143000677 | Verizon Wireless | T | $9,372.62 | $9,372.62 | | $9,181.52 | 98% | 40% | | 685263 | 1874163 | 143008617 | Broadview Networks Holdings, Inc | T | $17,163.17 | $16,008.48 | | $16,008.48 | 100% | 40% | | 685358 | 1874505 | 143030766 | Windstream Communications, Inc. | T | $3,225.60 | $3,225.60 | | $2,008.15 | 62% | 40% | | 686035 | 1876560 | 143030766 | Windstream Communications, LLC | T | $3,382.70 | $3,231.94 | | $3,231.94 | 100% | 40% | | 686035 | 1876754 | 143025240 | ATT Mobility | T | $1,449.02 | $1,449.02 | | $1,449.02 | 100% | 40% | | 686035 | 1876791 | 143019523 | Time Warner ResCom of New York, LLC | IA | $143.76 | $143.76 | | $143.76 | 100% | 40% | | $41,888.59 | $40,583.14 | | $39,174.59 | |
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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: 05/21/2024] |
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