E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
TEACHER MOMMY DAY CARE CENTER INC.
 
Billed Entity:
16071856
Type: SCHOOL
Address:
230 W ROUTE 59 SUITE 10-11, SPRING VALLEY, NY 10977
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
884146
2427214
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,080.00
$0.00
NF
0
0%
20%
884146
2427219
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,080.00
$0.00
NF
0
0%
20%
884146
2427257
143006742
Sprint Spectrum, L.P.
T
$10,530.00
$0.00
NF
0
0%
20%
884146
2427259
143007246
Cablevision Systems Corporation (Education Dept)
T
$2,808.00
$0.00
NF
0
0%
20%
884146
2427260
143007246
Cablevision Systems Corporation (Education Dept)
T
$2,700.00
$0.00
NF
0
0%
20%
884146
2427267
143036167
Selectcell Inc
T
$10,800.00
$0.00
NF
0
0%
20%
884146
2427272
143034909
Discount Cellular Plus
T
$10,800.00
$0.00
NF
0
0%
20%
884146
2517177
143036741
Central Telecom Inc
T
$29,043.00
$0.00
NF
0
0%
20%
884146
2517204
143037127
Velocity Streaming Inc
T
$35,883.00
$0.00
NF
0
0%
20%
884169
2476264
143035340
Communications Pioneer
ICM
$3,977.10
$0.00
NF
0
0%
90%
884169
2476304
143035340
Communications Pioneer
IC
$21,024.00
$0.00
NF
0
0%
90%
884169
2476309
143035340
Communications Pioneer
ICM
$1,026.00
$0.00
NF
0
0%
90%
884169
2476312
143035340
Communications Pioneer
IC
$40,149.00
$0.00
NF
0
0%
90%
884169
2476331
143035340
Communications Pioneer
IC
$25,006.44
$0.00
NF
0
0%
90%
884169
2476340
143035340
Communications Pioneer
ICM
$3,820.50
$0.00
NF
0
0%
90%
884169
2476343
143035340
Communications Pioneer
ICM
$1,026.00
$0.00
NF
0
0%
90%
884169
2476347
143035340
Communications Pioneer
IC
$6,295.50
$0.00
NF
0
0%
90%
$207,048.54
$0.00
$0.00
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: 05/18/2024]