E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN
 
Billed Entity:
11097
Type: SCHOOL
Address:
45 PARK AVE, YONKERS, NY 10703
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
870153
2372665
143000677
Verizon Wireless
T
$37,800.00
$37,800.00
$30,621.17
81%
90%
870153
2372684
143030581
Dynalink Communications
T
$48,900.02
$48,900.02
$48,900.02
100%
90%
870153
2372697
143030581
Dynalink Communications
T
$5,940.00
$5,940.00
$5,940.00
100%
90%
870153
2372722
143030581
Dynalink Communications
T
$14,579.68
$14,579.68
$14,579.68
100%
90%
870213
2372832
143030581
Dynalink Communications
ICM
$32,792.36
$32,792.36
0
0%
90%
870213
2372856
143030581
Dynalink Communications
ICM
$10,371.56
$10,371.56
0
0%
90%
$150,383.62
$150,383.62
$100,040.87
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]