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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » 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 |
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| [Last update: 05/17/2024] | ||||||||||||
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