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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| Applicant: | HARLEM PREP 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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| 844972 | 2294688 | 143001359 | Verizon New York Inc. | T | $8,167.93 | $8,167.93 | | 0 | 0% | 90% | | 844972 | 2294689 | 143000677 | Verizon Wireless | T | $34,014.60 | $34,014.60 | | 0 | 0% | 90% | | 844973 | 2294699 | 143007392 | Knight Nets, Inc. | ICM | $19,556.96 | $18,745.88 | | $11,794.50 | 63% | 90% | | 844973 | 2294701 | 143007392 | Knight Nets, Inc. | IC | $14,083.35 | $14,083.35 | | 0 | 0% | 90% | | 844973 | 2294702 | 143007392 | Knight Nets, Inc. | IC | $21,646.44 | $21,646.44 | | 0 | 0% | 90% | | 844973 | 2294704 | 143007392 | Knight Nets, Inc. | IC | $84,638.52 | $0.00 | NF | 0 | 0% | 90% | | 844972 | 2297872 | 143007392 | Knight Nets, Inc. | IA | $39,420.00 | $39,420.00 | | $28,717.22 | 73% | 90% | | 844972 | 2297884 | 143035077 | eBackpack Inc | IA | $274.10 | $274.10 | | $274.05 | 100% | 90% | | 844973 | 2301604 | 143007392 | Knight Nets, Inc. | IC | $81,660.60 | $81,660.60 | | 0 | 0% | 90% | | 844973 | 2301607 | 143007392 | Knight Nets, Inc. | IC | $68,091.03 | $68,091.03 | | 0 | 0% | 90% | | 844973 | 2301612 | 143007392 | Knight Nets, Inc. | IC | $44,560.13 | $44,560.13 | | 0 | 0% | 90% | | 844973 | 2301615 | 143007392 | Knight Nets, Inc. | IC | $49,433.63 | $49,433.63 | | 0 | 0% | 90% | | 861625 | 2345696 | 143000677 | Verizon Wireless | IA | $12,956.76 | $12,956.76 | | 0 | 0% | 90% | | $478,504.05 | $393,054.45 | | $40,785.77 | |
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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: 05/19/2024] |
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