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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: | HARLEM DAY CHARTER SCHOOL |   | Billed Entity: | 226805 Type: SCHOOL | | Address: | 240 EAST 123RDST STREET, NEW YORK, NY 10035 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 804005 | 2179399 | 143001359 | Verizon New York Inc. | T | $11,070.00 | $11,070.00 | | $11,059.31 | 100% | 90% | | 804005 | 2179402 | 143000677 | Verizon Wireless | T | $30,618.00 | $30,618.00 | | $30,189.89 | 99% | 90% | | 804014 | 2179417 | 143007392 | Knight Nets, Inc. | IA | $12,582.00 | $12,582.00 | | $12,582.00 | 100% | 90% | | 805361 | 2183728 | 143007392 | Knight Nets, Inc. | ICM | $18,225.00 | $18,225.00 | | $16,042.50 | 88% | 90% | | 805363 | 2183733 | 143007392 | Knight Nets, Inc. | IC | $206,316.00 | $194,502.42 | | $67,645.41 | 35% | 90% | | 805365 | 2183736 | 143007392 | Knight Nets, Inc. | IC | $14,083.35 | $14,083.35 | | $14,083.35 | 100% | 90% | | 805366 | 2183738 | 143007392 | Knight Nets, Inc. | IC | $102,575.97 | $0.00 | NF | 0 | 0% | 90% | | $395,470.32 | $281,080.77 | | $151,602.46 | |
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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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