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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: | UFT CHARTER SCHOOL |   | Billed Entity: | 16034987 Type: DISTRICT | | Address: | 300 WYONA STREET, BROOKLYN, NY 11207 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 788561 | 2133646 | 143004485 | MTM Technologies, Inc. | ICM | $19,278.00 | $19,278.00 | | 0 | 0% | 90% | | 788561 | 2133650 | 143004485 | MTM Technologies, Inc. | ICM | $13,964.40 | $13,964.40 | | 0 | 0% | 90% | | 788580 | 2133670 | 143030766 | Windstream Communications, LLC | T | $22,246.38 | $22,246.38 | | 0 | 0% | 90% | | 788580 | 2133724 | 143001359 | Verizon New York Inc. | T | $4,448.63 | $4,448.63 | | $4,448.63 | 100% | 90% | | 788580 | 2133735 | 143001359 | Verizon New York Inc. | T | $17,420.18 | $17,420.18 | | $17,420.18 | 100% | 90% | | 788580 | 2133739 | 143001359 | Verizon New York Inc. | T | $7,684.63 | $7,684.63 | | $7,673.72 | 100% | 90% | | 788580 | 2165413 | 143001359 | Verizon New York Inc. | T | $7,835.29 | $7,835.29 | | $7,835.29 | 100% | 90% | | 788580 | 2165417 | 143001192 | AT&T Corp. | T | $378.43 | $378.43 | | $378.43 | 100% | 90% | | 788580 | 2165419 | 143001192 | AT&T Corp. | T | $717.77 | $717.77 | | $717.77 | 100% | 90% | | 788580 | 2165420 | 143026089 | Promenet, Inc. | IA | $10,518.12 | $10,518.12 | | $10,518.12 | 100% | 90% | | $104,491.83 | $104,491.83 | | $48,992.14 | |
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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: 05/15/2024] |
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