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E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
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| » Utilization Summary Chart | ||||||||||||
| 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 943474 | 2570212 | 143004485 | MTM Technologies, Inc. | ICM | $14,742.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 943474 | 2570213 | 143004485 | MTM Technologies, Inc. | ICM | $4,182.52 | $0.00 | NF | 0 | 0% | 90% | ||
| 943476 | 2570214 | 143004485 | MTM Technologies, Inc. | IC | $149,111.25 | $0.00 | NF | 0 | 0% | 90% | ||
| 943476 | 2570215 | 143004485 | MTM Technologies, Inc. | IC | $50,737.60 | $0.00 | NF | 0 | 0% | 90% | ||
| 943476 | 2570216 | 143004485 | MTM Technologies, Inc. | ICM | $5,068.87 | $0.00 | NF | 0 | 0% | 90% | ||
| 950220 | 2584624 | 143001359 | Verizon New York Inc. | IA | $14,135.04 | $14,135.04 | $2,862.64 | 20% | 90% | |||
| 950220 | 2584648 | 143001359 | Verizon New York Inc. | T | $7,305.77 | $7,305.77 | $2,371.54 | 32% | 90% | |||
| 950220 | 2584658 | 143026089 | Promenet, Inc. | IA | $12,678.12 | $12,678.12 | 0 | 0% | 90% | |||
| 950220 | 2584662 | 143013604 | Cablevision Lightpath of New Jersey | IA | $29,160.00 | $29,160.00 | $18,749.65 | 64% | 90% | |||
| 950220 | 2584669 | 143001359 | Verizon New York Inc. | T | $14,581.51 | $14,581.51 | $7,818.43 | 54% | 90% | |||
$301,702.68 | $77,860.44 | $31,802.26 | ||||||||||
| 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: 05/06/2024] | ||||||||||||
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