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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: | BETH ROCHEL SCHOOL |   | Billed Entity: | 11277 Type: SCHOOL | | Address: | 145 SADDLE RIVER RD, MONSEY, NY 10952 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 666394 | 1819570 | 143024449 | ID-Tech Solutions, Inc | ICM | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | 666394 | 1819572 | 143024449 | ID-Tech Solutions, Inc | ICM | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 90% | | 666382 | 1819526 | 143024767 | The Safe Zone Network | IA | $820.26 | $820.26 | | 0 | 0% | 90% | | 666382 | 1819527 | 143024767 | The Safe Zone Network | IA | $820.26 | $820.26 | | $683.56 | 83% | 90% | | 666382 | 1819528 | 143005695 | Sprint Communications Co. L.P. | T | $7,554.71 | $7,554.71 | | 0 | 0% | 90% | | 666382 | 1819498 | 143026139 | CornerStone Telephone Compant LLC | T | $1,805.33 | $1,805.33 | | $1,805.33 | 100% | 90% | | 666382 | 1819504 | 143001359 | Verizon New York Inc. | T | $5,415.98 | $5,415.98 | | $3,576.79 | 66% | 90% | | 666382 | 1819508 | 143019593 | Spectrotel, Inc. | T | $896.51 | $896.51 | | $896.51 | 100% | 90% | | 666382 | 1819512 | 143031065 | Jet Wave Corp. | T | $10,114.63 | $10,114.63 | | $10,114.63 | 100% | 90% | | 666382 | 1819516 | 143030766 | Windstream Communications, Inc. | T | $108.00 | $108.00 | | 0 | 0% | 90% | | 666382 | 1819520 | 143000677 | Verizon Wireless | T | $4,171.61 | $4,171.61 | | $4,171.61 | 100% | 90% | | 666382 | 1819524 | 143000677 | Verizon Wireless | T | $2,085.80 | $2,085.80 | | $633.39 | 30% | 90% | | 666382 | 1819525 | 143000677 | Verizon Wireless | T | $2,085.80 | $0.00 | NF | 0 | 0% | 90% | | $63,418.89 | $61,333.09 | | $49,421.82 | |
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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: 05/25/2024] |
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