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E-Rate Organizer Funding Search Analysis for Funding Year 2013 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | BEABOVE INTERNATIONAL CHILDREN | |||||||||||
| Billed Entity: | 16072027 Type: SCHOOL | |||||||||||
| Address: | 57-27 PENROD ST, FLUSHING, NY 11368 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 908587 | 2473806 | 143033763 | Jay Telecom Inc. | T | $3,963.60 | $3,963.60 | $3,963.60 | 100% | 90% | |||
| 908587 | 2473807 | 143033763 | Jay Telecom Inc. | T | $22,499.89 | $22,499.89 | $22,499.89 | 100% | 90% | |||
| 908587 | 2473808 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,106.00 | $2,106.00 | $2,106.00 | 100% | 90% | |||
| 908587 | 2473809 | 143025240 | AT&T Mobility | T | $2,106.00 | $2,106.00 | 0 | 0% | 90% | |||
| 908587 | 2473810 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,106.00 | $2,106.00 | $2,106.00 | 100% | 90% | |||
| 908588 | 2473811 | 143034536 | Personnel and Professional LTD | ICM | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 908588 | 2473812 | 143034536 | Personnel and Professional LTD | ICM | $4,988.95 | $0.00 | NF | 0 | 0% | 90% | ||
| 908588 | 2473813 | 143034536 | Personnel and Professional LTD | ICM | $2,830.68 | $0.00 | NF | 0 | 0% | 90% | ||
$49,241.12 | $32,781.49 | $30,675.49 | ||||||||||
| 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 |
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| [Last update: 05/05/2024] | ||||||||||||
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