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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | EAST HARLEM SCHOOL AT EXODUS HOUSE | |||||||||||
| Billed Entity: | 211457 Type: SCHOOL | |||||||||||
| Address: | 309 EAST 103RD STREET, NEW YORK, NY 10029 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 779145 | 2110377 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | $3,677.26 | 97% | 90% | |||
| 779145 | 2110378 | 143030795 | Verizon Long Distance LLC | T | $1,034.10 | $1,034.10 | $1,034.10 | 100% | 90% | |||
| 779145 | 2110379 | 143000677 | Verizon Wireless | T | $1,998.00 | $1,998.00 | $1,077.35 | 54% | 90% | |||
| 792782 | 2145315 | 143024572 | Network Outsource, Inc | IA | $5,389.20 | $5,389.20 | $5,389.20 | 100% | 90% | |||
| 792786 | 2145338 | 143024572 | Network Outsource, Inc | ICM | $108.00 | $108.00 | 0 | 0% | 90% | |||
| 792786 | 2145343 | 143024572 | Network Outsource, Inc | ICM | $13,049.96 | $13,049.96 | $12,996.00 | 100% | 90% | |||
$25,359.26 | $25,359.26 | $24,173.91 | ||||||||||
| 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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