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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: | DREAM CHARTER SCHOOL |   | Billed Entity: | 16051555 Type: SCHOOL | | Address: | 232 EAST 103RD STREET, NEW YORK, NY 10029 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 673192 | 1837767 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $7,560.00 | | $465.50 | 6% | 90% | | 673192 | 1837775 | 143000677 | Verizon Wireless | T | $5,670.00 | $5,670.00 | | $2,933.76 | 52% | 90% | | 673192 | 1837788 | 143001192 | AT&T Corp | T | $7,020.00 | $7,020.00 | | 0 | 0% | 90% | | 673192 | 1837918 | 143024572 | Network Outsource, Inc | IC | $42,414.30 | $0.00 | NF | 0 | 0% | 90% | | 673192 | 1837962 | 143666666 | SLD Interim | ICM | $32,400.00 | $0.00 | NF | 0 | 0% | 90% | | 673192 | 1837969 | 143024572 | Network Outsource, Inc | IA | $2,149.20 | $2,149.20 | | $2,149.20 | 100% | 90% | | 673192 | 1837973 | 143024572 | Network Outsource, Inc | IA | $7,603.20 | $7,603.20 | | $7,549.20 | 99% | 90% | | 673192 | 1883965 | 143024572 | Network Outsource, Inc | ICM | $5,670.00 | $5,670.00 | | 0 | 0% | 90% | | 673192 | 1883990 | 143666666 | SLD Interim | IC | $2,338.85 | $0.00 | NF | 0 | 0% | 90% | | 673192 | 1940740 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | $129,025.55 | $51,872.40 | | $13,097.66 | |
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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: 05/16/2024] |
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