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E-Rate Organizer Funding Search Analysis for Funding Year 2013
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» Utilization Summary Chart
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| Applicant: | CONEY ISLAND PREPARTORY CHARTER SCHOOL |   | Billed Entity: | 16050419 Type: SCHOOL | | Address: | 501 WEST AVENUE, BROOKLYN, NY 11224 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 911931 | 2484446 | 143024572 | Network Outsource, Inc | ICM | $13,913.96 | $0.00 | NF | 0 | 0% | 90% | | 911931 | 2484451 | 143024572 | Network Outsource, Inc | IC | $92,004.30 | $0.00 | NF | 0 | 0% | 90% | | 911931 | 2497275 | 143024572 | Network Outsource, Inc | ICM | $13,913.96 | $0.00 | NF | 0 | 0% | 90% | | 911931 | 2497308 | 143024572 | Network Outsource, Inc | IC | $113,140.80 | $0.00 | NF | 0 | 0% | 90% | | 915944 | 2497017 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,617.30 | $1,617.30 | | $.00 | 0% | 90% | | 915944 | 2497070 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,952.56 | $4,794.44 | | $3,180.00 | 66% | 90% | | 915944 | 2497079 | 143024572 | Network Outsource, Inc | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | 915944 | 2497101 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,617.30 | $1,293.84 | | $.00 | 0% | 90% | | 915944 | 2497135 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,598.94 | $1,598.94 | | 0 | 0% | 90% | | 915944 | 2497230 | 143024572 | Network Outsource, Inc | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | $252,479.12 | $19,024.52 | | $12,900.00 | |
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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: 04/29/2024] |
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