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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | |||||||||||
| Billed Entity: | 16050295 Type: DISTRICT | |||||||||||
| Address: | 191 JORALEMON ST. 3RD FLOOR, BROOKLYN, NY 11201 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 783605 | 2120417 | 143008617 | Broadview Networks Holdings, Inc | T | $135,000.00 | $135,000.00 | $58,144.07 | 43% | 90% | |||
| 783605 | 2120419 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $8,100.00 | $8,100.00 | 0 | 0% | 90% | |||
| 783605 | 2120420 | 143000677 | Verizon Wireless | T | $29,700.00 | $29,700.00 | 0 | 0% | 90% | |||
| 783605 | 2120422 | 143001359 | Verizon New York Inc. | T | $37,260.00 | $37,260.00 | 0 | 0% | 90% | |||
| 783605 | 2210641 | 143030766 | Windstream Communications, LLC | IA | $135,000.00 | $135,000.00 | 0 | 0% | 90% | |||
| 783605 | 2210737 | 143030766 | Windstream Communications, LLC | T | $27,000.00 | $27,000.00 | 0 | 0% | 90% | |||
| 783606 | 2120425 | 143030838 | Core BTS, Inc. | IC | $93,738.51 | $85,574.53 | $82,737.01 | 97% | 90% | |||
$465,798.51 | $457,634.53 | $140,881.08 | ||||||||||
| 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: 05/01/2024] | ||||||||||||
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