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E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | KIRYAS JOEL MUNICIPAL LOCAL DEV. HEAD START PROGRAM | |||||||||||
| Billed Entity: | 16051828 Type: SCHOOL | |||||||||||
| Address: | 48 BAKERTOWN ROAD, MONROE, NY 10950 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 966382 | 2628839 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,480.00 | $6,480.00 | $5,243.44 | 81% | 90% | |||
| 966382 | 2628848 | 143001334 | Frontier Communications of New York, Inc. | T | $9,126.00 | $9,126.00 | $9,126.00 | 100% | 90% | |||
| 966382 | 2628872 | 143005329 | PNG Telecommunications, Inc. | T | $842.40 | $842.40 | $725.19 | 86% | 90% | |||
| 969364 | 2638822 | 143036737 | Servision USA | IC | $74,211.98 | $0.00 | NF | 0 | 0% | 90% | ||
| 969364 | 2638849 | 143036737 | Servision USA | ICM | $9,647.10 | $0.00 | NF | 0 | 0% | 90% | ||
| 969545 | 2639346 | 143036737 | Servision USA | IC | $74,211.98 | $0.00 | NF | 0 | 0% | 90% | ||
| 969545 | 2639360 | 143036737 | Servision USA | ICM | $9,647.10 | $0.00 | NF | 0 | 0% | 90% | ||
| 969570 | 2639277 | 143036737 | Servision USA | IC | $74,211.98 | $0.00 | NF | 0 | 0% | 90% | ||
| 969570 | 2639284 | 143036737 | Servision USA | ICM | $9,647.10 | $0.00 | NF | 0 | 0% | 90% | ||
$268,025.64 | $16,448.40 | $15,094.63 | ||||||||||
| 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: 04/30/2024] | ||||||||||||
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