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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | SOLOMON SCHECHTER SCHOOL |   | Billed Entity: | 11068 Type: SCHOOL | | Address: | 555 W HARTSDALE AVE, HARTSDALE, NY 10530 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 790619 | 2150119 | 143030766 | Windstream Communications, LLC | T | $10,560.00 | $10,560.00 | | $5,206.47 | 49% | 40% | | 790619 | 2150123 | 143025240 | AT&T Mobility | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | 790619 | 2150130 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,767.05 | 92% | 40% | | 790619 | 2150135 | 143001359 | Verizon New York Inc. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | 790619 | 2150177 | 143013604 | Cablevision Lightpath of New Jersey | T | $29,280.00 | $29,280.00 | | $29,280.00 | 100% | 40% | | 790619 | 2150191 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $815.04 | $815.04 | | $815.04 | 100% | 40% | | 790619 | 2150197 | 143031301 | WhippleHill Communications, Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 40% | | 790619 | 2152727 | 143001359 | Verizon New York Inc. | T | $2,424.00 | $2,424.00 | | $2,424.00 | 100% | 40% | | $50,879.04 | $50,879.04 | | $45,372.56 | |
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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: 05/03/2024] |
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