|
E-Rate Organizer Funding Search Analysis for Funding Year 2015
|
» Utilization Summary Chart
|
|
| Applicant: | ST MARK'S UMC FAMILY SERVICES COUNCIL |   | Billed Entity: | 16050595 Type: DISTRICT | | Address: | 2017 BEVERLY ROAD, BROOKLYN, NY 11226 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1019562 | 2811642 | 143001359 | Verizon New York Inc. | VS | $20,580.00 | $5,040.00 | | $4,554.80 | 90% | 70% | | 1019562 | 2811644 | 143001359 | Verizon New York Inc. | IA | $21,060.00 | $9,720.00 | | $9,430.49 | 97% | 90% | | 1019562 | 2811645 | 143030766 | Windstream Communications, LLC | VS | $14,280.00 | $14,280.00 | | 0 | 0% | 70% | | 1019562 | 2811647 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $6,720.00 | $6,720.00 | | 0 | 0% | 70% | | 1019562 | 2811650 | 143030766 | Windstream Communications, LLC | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | 1019562 | 2893418 | 143001197 | MCI Communications Corp | VS | $15,540.00 | $2,268.00 | | $2,252.03 | 99% | 70% | | 1019562 | 2893438 | 143001197 | MCI Communications Corp | IA | $11,340.00 | $1,620.00 | | $1,016.10 | 63% | 90% | | 1019562 | 2894498 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $9,720.00 | $9,720.00 | | $2,328.72 | 24% | 90% | | 1019562 | 2894778 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $13,272.00 | $13,272.00 | | $99.62 | 1% | 70% | | 1030651 | 2801704 | 143034156 | Efficient and Economical Network Solutions | IC | $38,122.50 | $33,655.46 | | $30,770.00 | 91% | 85% | | $158,734.50 | $104,395.46 | | $50,451.76 | |
|
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: 05/03/2024] |
|
|