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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: | BRONX LIGHTHOUSE CHARTER SCHOOL |   | Billed Entity: | 16027623 Type: SCHOOL | | Address: | 1001 INTERVALE AVENUE, BRONX, NY 10459 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 787572 | 2131408 | 143001359 | Verizon New York Inc. | T | $1,668.49 | $1,668.49 | | $1,668.49 | 100% | 90% | | 787572 | 2131419 | 143000677 | Verizon Wireless | T | $6,372.86 | $6,372.86 | | $6,372.86 | 100% | 90% | | 787572 | 2140676 | 143000093 | XO Communications Inc. | T | $7,807.00 | $7,807.00 | | $4,310.94 | 55% | 90% | | 787572 | 2149302 | 143000093 | XO Communications Inc. | IA | $26,179.20 | $26,179.20 | | $21,901.96 | 84% | 90% | | 787572 | 2165364 | 143000093 | XO Communications Inc. | IA | $28,566.00 | $26,179.20 | | 0 | 0% | 90% | | 791249 | 2140660 | 143004485 | MTM Technologies, Inc. | IC | $192,784.92 | $237,135.15 | | $216,795.49 | 91% | 90% | | 791249 | 2140663 | 143004485 | MTM Technologies, Inc. | ICM | $22,445.96 | $22,445.96 | | 0 | 0% | 90% | | 799617 | 2165371 | 143000093 | XO Communications Inc. | IA | $6,156.00 | $0.00 | NF | 0 | 0% | 90% | | $291,980.43 | $327,787.86 | | $251,049.74 | |
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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: 05/05/2024] |
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