E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
AMANI PUBLIC CHARTER SCHOOL
 
Billed Entity:
16061691
Type: SCHOOL
Address:
261 EAST LINCOLN AVE, MT VERNON, NY 10552
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
830376
2255650
143001359
Verizon New York Inc.
T
$1,996.60
$1,996.60
$1,996.60
100%
90%
830376
2255651
143000677
Verizon Wireless
T
$3,236.65
$3,236.65
0
0%
90%
830376
2255652
143026397
Verizon Online LLC
IA
$1,562.65
$1,562.65
$989.89
63%
90%
849865
2309284
143024572
Network Outsource, Inc
IC
$162,453.60
$159,009.69
$13,774.44
9%
90%
849865
2309286
143024572
Network Outsource, Inc
ICM
$14,400.07
$12,913.99
$12,913.20
100%
90%
$183,649.57
$178,719.58
$29,674.13
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: 05/04/2024]