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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: | HAMESIVTA |   | Billed Entity: | 16061186 Type: SCHOOL | | Address: | 31 CENTER STREET, ELLENVILLE, NY 12428 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 791506 | 2154321 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $1,729.16 | 46% | 90% | | 791506 | 2154332 | 143030795 | Verizon Long Distance LLC | T | $1,890.00 | $1,890.00 | | $917.65 | 49% | 90% | | 791506 | 2154350 | 143034909 | Discount Cellular Plus | T | $4,536.00 | $4,536.00 | | $4,319.55 | 95% | 90% | | 791506 | 2154357 | 143026397 | Verizon Online LLC | IA | $1,058.40 | $1,058.40 | | $623.76 | 59% | 90% | | 791506 | 2199278 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | 791685 | 2160457 | 143035340 | Communications Pioneer | IC | $24,322.50 | $24,322.50 | | $24,322.50 | 100% | 90% | | 791685 | 2160466 | 143035340 | Communications Pioneer | IC | $48,925.67 | $48,925.67 | | $48,925.67 | 100% | 90% | | 791685 | 2160481 | 143035340 | Communications Pioneer | IC | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 791685 | 2160486 | 143035340 | Communications Pioneer | IC | $18,328.50 | $18,328.50 | | $18,328.50 | 100% | 90% | | $113,641.07 | $109,861.07 | | $106,186.79 | |
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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: 05/01/2024] |
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