E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
AMANI PUBLIC CHARTER SCHOOL
 
Billed Entity:
16061691
Type: SCHOOL
Address:
261 EAST LINCOLN AVE, MT VERNON, NY 10552
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
961077
2611186
143001359
Verizon New York Inc.
T
$3,993.19
$3,993.19
$3,993.19
100%
90%
961077
2611193
143026397
Verizon Online LLC
IA
$3,125.30
$3,125.30
$1,468.60
47%
90%
961077
2611207
143000677
Verizon Wireless (Cellco Partnership)
T
$12,960.00
$12,960.00
$5,015.50
39%
90%
961111
2611252
143024572
Network Outsource, Inc
ICM
$16,200.00
$0.00
NF
0
0%
90%
961111
2611258
143024572
Network Outsource, Inc
IC
$275,571.90
$0.00
NF
0
0%
90%
$311,850.39
$20,078.49
$10,477.29
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: 05/01/2024]