E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
HARLEM DAY CHARTER SCHOOL
 
Billed Entity:
226805
Type: SCHOOL
Address:
240 EAST 123RDST STREET, NEW YORK, NY 10035
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
738407
1994544
143001359
Verizon New York Inc.
T
$12,420.00
$12,420.00
0
0%
90%
738407
1994546
143025240
ATT Mobility
T
$6,210.00
$6,210.00
0
0%
90%
738407
1994548
143024572
Network Outsource, Inc
IA
$16,200.00
$16,200.00
$16,200.00
100%
90%
758078
2048363
143024572
Network Outsource, Inc
IC
$81,271.80
$0.00
NF
0
0%
90%
758078
2048373
143024572
Network Outsource, Inc
ICM
$19,116.00
$19,116.00
$19,116.00
100%
90%
$135,217.80
$53,946.00
$35,316.00
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: 05/22/2024]