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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: | GREEN DOT NEW YORK CHARTER SCHOOL |   | Billed Entity: | 16056776 Type: SCHOOL | | Address: | 600 ST. ANNS AVE. 4TH FLOOR, BRONX, NY 10455 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 879184 | 2450102 | 143004485 | MTM Technologies, Inc. | IC | $156,121.13 | $0.00 | NF | 0 | 0% | 90% | | 879184 | 2450103 | 143004485 | MTM Technologies, Inc. | ICM | $14,299.20 | $0.00 | NF | 0 | 0% | 90% | | 879184 | 2450104 | 143004485 | MTM Technologies, Inc. | ICM | $5,112.18 | $0.00 | NF | 0 | 0% | 90% | | 879184 | 2450146 | 143004485 | MTM Technologies, Inc. | IC | $61,775.15 | $0.00 | NF | 0 | 0% | 90% | | 879184 | 2450147 | 143004485 | MTM Technologies, Inc. | ICM | $6,272.96 | $0.00 | NF | 0 | 0% | 90% | | 879203 | 2447430 | 143001359 | Verizon New York Inc. | IA | $14,248.12 | $14,248.12 | | $14,239.37 | 100% | 90% | | 879203 | 2447446 | 143001359 | Verizon New York Inc. | T | $7,388.82 | $7,388.82 | | $6,708.85 | 91% | 90% | | 879203 | 2447470 | 143001359 | Verizon New York Inc. | IA | $14,638.21 | $14,638.21 | | $14,506.39 | 99% | 90% | | 879203 | 2450093 | 143026089 | Promenet, Inc. | IA | $12,678.12 | $12,678.12 | | $12,678.12 | 100% | 90% | | 879203 | 2489737 | 143008617 | Broadview Networks Holdings, Inc | T | $6,721.67 | $6,721.67 | | 0 | 0% | 90% | | $299,255.56 | $55,674.94 | | $48,132.73 | |
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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: 05/05/2024] |
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