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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | EXPLORE EXCEL CHARTER SCH | |||||||||||
| Billed Entity: | 16061129 Type: SCHOOL | |||||||||||
| Address: | 155 WATER ST, BROOKLYN, NY 11201 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 802388 | 2174446 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | 0 | 0% | 90% | |||
| 802388 | 2174470 | 143006742 | Sprint Spectrum, L.P. | T | $10,126.51 | $10,126.51 | $10,126.51 | 100% | 90% | |||
| 802388 | 2174840 | 143006742 | Sprint Spectrum, L.P. | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100% | 90% | |||
| 802425 | 2174518 | 143024572 | Network Outsource, Inc | IA | $5,389.20 | $5,389.20 | $5,389.20 | 100% | 90% | |||
| 802425 | 2174526 | 143024572 | Network Outsource, Inc | IC | $124,084.80 | $124,084.80 | $64,776.60 | 52% | 90% | |||
| 802425 | 2174532 | 143024572 | Network Outsource, Inc | ICM | $15,300.04 | $15,300.04 | $6,750.00 | 44% | 90% | |||
$162,460.55 | $162,460.55 | $90,282.31 | ||||||||||
| 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: 05/03/2024] | ||||||||||||
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