|
E-Rate Organizer Funding Search Analysis for Funding Year 2010
|
» Utilization Summary Chart
|
|
| Applicant: | BWY |   | Billed Entity: | 16056254 Type: SCHOOL | | Address: | 77-14 ROOSEVELT AVE, JACKSON HEIGHTS, NY 11372 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 756679 | 2045096 | 143033763 | Jay Telecom Inc. | T | $11,347.20 | $11,347.20 | | $11,347.20 | 100% | 90% | | 756679 | 2045097 | 143033763 | Jay Telecom Inc. | T | $8,550.00 | $8,550.00 | | $8,100.00 | 95% | 90% | | 756679 | 2045098 | 143000677 | Verizon Wireless | T | $5,728.10 | $3,568.10 | | $2,003.52 | 56% | 90% | | 756679 | 2045099 | 143001359 | Verizon New York Inc. | T | $5,662.87 | $5,662.87 | | $2,459.47 | 43% | 90% | | 756679 | 2241682 | 143026181 | T-Mobile USA, Inc. | T | $2,160.00 | $2,160.00 | | $860.63 | 40% | 90% | | 759807 | 2052616 | 143021473 | Official Computers & Networks Inc. | IC | $62,656.20 | $62,656.20 | | 0 | 0% | 90% | | 759807 | 2052618 | 143021473 | Official Computers & Networks Inc. | ICM | $8,145.25 | $8,145.25 | | 0 | 0% | 90% | | 759807 | 2052619 | 143021473 | Official Computers & Networks Inc. | IC | $38,200.50 | $35,066.70 | | 0 | 0% | 90% | | 759807 | 2052620 | 143021473 | Official Computers & Networks Inc. | ICM | $4,968.00 | $4,558.68 | | 0 | 0% | 90% | | $147,418.12 | $141,715.00 | | $24,770.82 | |
|
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: 05/18/2024] |
|
|