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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | YONKERS PUBLIC SCHOOL DISTRICT | |||||||||||
| Billed Entity: | 123703 Type: DISTRICT | |||||||||||
| Address: | 1 LARKIN CENTER, YONKERS, NY 10701 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 801973 | 2213000 | 143001359 | Verizon New York Inc. | T | $995,882.13 | $995,882.13 | $958,840.39 | 96% | 84% | |||
| 801973 | 2213730 | 143000677 | Verizon Wireless | T | $254,956.46 | $254,956.46 | $147,023.91 | 58% | 84% | |||
| 801973 | 2213807 | 143000072 | Cablevision Lightpath | IA | $184,156.36 | $184,156.36 | $181,779.70 | 99% | 84% | |||
| 811121 | 2228507 | 143020189 | eChalk Inc. | IA | $242,162.42 | $242,162.42 | $242,162.42 | 100% | 84% | |||
| 811157 | 2214005 | 143000677 | Verizon Wireless | T | $73,573.92 | $73,573.92 | 0 | 0% | 84% | |||
| 811157 | 2214052 | 143005695 | Sprint Communications Co. L.P. | T | $45,349.92 | $45,349.92 | 0 | 0% | 84% | |||
| 811193 | 2214737 | 143000072 | Cablevision Lightpath | IA | $229,320.00 | $229,320.00 | 0 | 0% | 84% | |||
| 811228 | 2215529 | 143005900 | Aplus Technology Solutions, Inc. | ICM | $42,000.03 | $0.00 | NF | 0 | 0% | 84% | ||
$2,067,401.24 | $2,025,401.21 | $1,529,806.42 | ||||||||||
| 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 |
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| [Last update: 05/05/2024] | ||||||||||||
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