E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
[Last update: 05/21/2024]