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E-Rate Organizer Funding Search Analysis for Funding Year 2015
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» Utilization Summary Chart
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| Applicant: | CALHOUN SCHOOL |   | Billed Entity: | 10036 Type: SCHOOL | | Address: | 433 W END AVE, NEW YORK, NY 10024 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1021203 | 2773514 | 143025258 | Cogent Communications, Inc. | IA | $10,080.00 | $10,080.00 | | $10,080.00 | 100% | 40% | | 1021203 | 2773536 | 143001197 | Verizon Business Global LLC | IA | $1,514.21 | $1,514.21 | | $1,514.21 | 100% | 40% | | 1021203 | 2773550 | 143048275 | Time Warner Cable Business LLC | IA | $1,406.40 | $1,406.40 | | $1,406.40 | 100% | 40% | | 1021203 | 2773558 | 143035062 | RCN Telecom Services New York, LP | IA | $7,896.00 | $7,896.00 | | $7,896.00 | 100% | 40% | | 1021203 | 2773567 | 143048275 | Time Warner Cable Business LLC | IA | $1,631.95 | $1,631.95 | | $1,631.95 | 100% | 40% | | 1021203 | 2773575 | 143008617 | Broadview Networks Holdings, Inc | VS | $1,286.76 | $1,286.76 | | $1,286.76 | 100% | 20% | | 1021203 | 2773583 | 143025240 | AT&T Mobility | VS | $1,560.00 | $1,187.16 | | $1,187.16 | 100% | 20% | | 1021203 | 2858009 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $840.00 | $840.00 | | $840.00 | 100% | 20% | | 1021203 | 2858037 | 143005695 | Sprint Communications Co. L.P. | VS | $600.00 | $600.00 | | $173.34 | 29% | 20% | | 1021203 | 2858890 | 143030766 | Windstream Communications, LLC | IA | $4,320.00 | $4,320.00 | | 0 | 0% | 40% | | $31,135.32 | $30,762.48 | | $26,015.82 | |
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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: 05/02/2024] |
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