E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
STARS AND NIGHTS DAY SCHOOL
 
Billed Entity:
226514
Type: SCHOOL
Address:
1168 EASTERN PARKWAY, BROOKLYN, NY 11213
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
813369
2210051
143025346
Infratech Systems Group, LLC
IC
$28,128.30
$16,541.10
$16,541.10
100%
90%
813369
2210056
143025346
Infratech Systems Group, LLC
ICM
$9,720.00
$9,720.00
$9,720.00
100%
90%
813369
2210060
143025346
Infratech Systems Group, LLC
ICM
$4,320.00
$3,240.00
$3,240.00
100%
90%
813388
2214020
143005695
Sprint Communications Co. L.P.
T
$3,240.00
$2,707.34
$756.16
28%
90%
814801
2214364
143001359
Verizon New York Inc.
T
$2,700.00
$2,700.00
0
0%
90%
817336
2223240
143001192
AT&T Corp.
T
$3,240.00
$1,520.96
0
0%
90%
$51,348.30
$36,429.40
$30,257.26
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: 05/18/2024]