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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: | CANARSIE CHILDHOOD CENTER INC. |   | Billed Entity: | 16055570 Type: SCHOOL | | Address: | 1651 RALPH AVENUE, BROOKLYN, NY 11236 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 753035 | 2034841 | 143001359 | Verizon New York Inc. | T | $4,683.42 | $4,683.42 | | $4,683.42 | 100% | 90% | | 753035 | 2034875 | 143030795 | Verizon Long Distance LLC | T | $179.82 | $179.82 | | 0 | 0% | 90% | | 753035 | 2034913 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $539.46 | $539.46 | | $539.46 | 100% | 90% | | 753035 | 2034918 | 143001359 | Verizon New York Inc. | T | $2,007.18 | $2,007.18 | | $175.97 | 9% | 90% | | 753035 | 2034947 | 143005695 | Sprint Communications Co. L.P. | T | $7,839.83 | $7,839.83 | | 0 | 0% | 90% | | 753320 | 2035603 | 143031388 | Protel Voice & Data Inc. | IC | $22,031.10 | $20,076.30 | | $20,076.30 | 100% | 90% | | 753320 | 2035618 | 143031388 | Protel Voice & Data Inc. | IC | $30,459.60 | $29,921.81 | | $29,921.81 | 100% | 90% | | 753320 | 2035719 | 143031388 | Protel Voice & Data Inc. | IC | $39,249.00 | $38,483.10 | | $38,483.10 | 100% | 90% | | 753320 | 2035736 | 143031388 | Protel Voice & Data Inc. | ICM | $8,824.46 | $8,773.27 | | $8,773.27 | 100% | 90% | | 753320 | 2035749 | 143031388 | Protel Voice & Data Inc. | ICM | $12,498.84 | $12,318.80 | | $12,318.80 | 100% | 90% | | 753320 | 2035850 | 143031388 | Protel Voice & Data Inc. | IC | $21,273.75 | $21,273.75 | | $21,273.75 | 100% | 90% | | $149,586.46 | $146,096.74 | | $136,245.88 | |
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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: 05/02/2024] |
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