E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
ST MARK'S DAY SCHOOL
 
Billed Entity:
11782
Type: SCHOOL
Address:
1346 PRESIDENT ST, BROOKLYN, NY 11213
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
927613
2532927
143035872
Rate Tech Services LLC
T
$31,428.00
$0.00
NF
0
0%
90%
927613
2532930
143035872
Rate Tech Services LLC
IA
$36,936.00
$0.00
NF
0
0%
90%
927613
2532933
143000677
Verizon Wireless (Cellco Partnership)
T
$6,480.00
$0.00
NF
0
0%
90%
927622
2532945
143035872
Rate Tech Services LLC
T
$110,079.00
$0.00
NF
0
0%
90%
927626
2533013
143035872
Rate Tech Services LLC
IC
$410,187.60
$0.00
NF
0
0%
90%
927626
2533020
143035872
Rate Tech Services LLC
IC
$126,900.00
$0.00
NF
0
0%
90%
927626
2533023
143035872
Rate Tech Services LLC
IC
$187,893.00
$0.00
NF
0
0%
90%
927649
2533070
143035872
Rate Tech Services LLC
ICM
$61,776.00
$0.00
NF
0
0%
90%
930337
2542533
143007246
Cablevision Systems Corporation (Education Dept)
T
$1,437.60
$239.60
0
0%
50%
930337
2542592
143007246
Cablevision Systems Corporation (Education Dept)
IA
$299.70
$49.95
0
0%
50%
930337
2542679
143007392
Knight Nets, Inc.
IC
$20,232.00
$0.00
NF
0
0%
50%
930337
2542725
143007392
Knight Nets, Inc.
ICM
$4,800.00
$0.00
NF
0
0%
50%
$998,448.90
$289.55
$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: 05/16/2024]