|
E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | HIGHWAY CHRISTIAN ACADEMY | |||||||||||
| Billed Entity: | 209201 Type: SCHOOL | |||||||||||
| Address: | 132 E 111 TH STREET, NEW YORK, NY 10029 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 804356 | 2180888 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $7,560.00 | $4,398.75 | 58% | 90% | |||
| 804356 | 2180920 | 143005695 | Sprint Communications Co. L.P. | T | $6,480.00 | $6,480.00 | $3,696.02 | 57% | 90% | |||
| 804356 | 2226585 | 143000677 | Verizon Wireless | T | $7,560.00 | $7,560.00 | 0 | 0% | 90% | |||
| 804356 | 2226616 | 143030581 | Dynalink Communications | IA | $10,530.00 | $10,530.00 | 0 | 0% | 90% | |||
| 804356 | 2226666 | 143666666 | SLD Interim | IA | $4,309.20 | $0.00 | NF | 0 | 0% | 90% | ||
| 804472 | 2180674 | 143026421 | VSGi | IC | $15,204.60 | $12,488.56 | 0 | 0% | 90% | |||
| 804472 | 2180684 | 143666666 | SLD Interim | T | $196,458.46 | $0.00 | NF | 0 | 0% | 90% | ||
| 804472 | 2226262 | 143032945 | IKON Business Group, Inc | IC | $132,040.02 | $125,970.10 | $89,996.85 | 71% | 90% | |||
$380,142.28 | $170,588.66 | $98,091.62 | ||||||||||
| 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: 05/07/2024] | ||||||||||||
|
||||||||||||