E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
BISHOP KEARNEY HIGH SCHOOL
 
Billed Entity:
11567
Type: SCHOOL
Address:
2202 60TH ST, BROOKLYN, NY 11204
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1008470
2785660
143025240
AT&T Mobility
VS
$367.20
$186.00
0
0%
40%
1008470
2785661
143007246
Cablevision Systems Corporation (Education Dept)
VS
$167.76
$167.76
$163.76
98%
40%
1008470
2785663
143001359
Verizon New York Inc.
VS
$5,472.00
$5,472.00
$1,876.00
34%
40%
1008470
2785666
143001192
AT&T Corp.
VS
$720.00
$720.00
0
0%
40%
1008470
2785669
143007246
Cablevision Systems Corporation (Education Dept)
IA
$755.64
$755.64
$755.64
100%
60%
1038530
2828086
143033945
Installations Done Right LLC.
ICM
$7,200.00
$7,200.00
$6,600.00
92%
60%
$14,682.60
$14,501.40
$9,395.40
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]