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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| Applicant: | UFT CHARTER SCHOOL |   | Billed Entity: | 16034987 Type: DISTRICT | | Address: | 300 WYONA STREET, BROOKLYN, NY 11207 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 744767 | 2010335 | 143004485 | MTM Technologies, Inc. | IC | $45,357.35 | $45,357.35 | | 0 | 0% | 90% | | 744767 | 2012569 | 143004485 | MTM Technologies, Inc. | ICM | $5,400.00 | $9,708.98 | | $9,708.98 | 100% | 90% | | 744767 | 2012593 | 143004485 | MTM Technologies, Inc. | ICM | $5,400.00 | $19,278.00 | | $19,278.00 | 100% | 90% | | 744915 | 2018183 | 143030766 | Windstream Communications, LLC | T | $21,152.02 | $21,152.02 | | $15,930.47 | 75% | 90% | | 744915 | 2018267 | 143001359 | Verizon New York Inc. | T | $4,282.31 | $4,282.31 | | $4,282.31 | 100% | 90% | | 744915 | 2018280 | 143001359 | Verizon New York Inc. | T | $8,522.93 | $8,522.93 | | $8,522.90 | 100% | 90% | | 744915 | 2018296 | 143026089 | Promenet, Inc. | IA | $17,420.18 | $17,420.18 | | 0 | 0% | 90% | | 744915 | 2018309 | 143001359 | Verizon New York Inc. | T | $7,767.58 | $7,767.58 | | $7,767.58 | 100% | 90% | | $115,302.37 | $133,489.35 | | $65,490.24 | |
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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: 05/06/2024] |
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