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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: | ISLAMIC ELEMENTARY SCHOOL A |   | Billed Entity: | 200232 Type: SCHOOL | | Address: | 130-08 ROCKAWAY BLVD., SOUTH OZONE PARK, NY 11420 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1048648 | 2867129 | 143004632 | MetComm.Net, LLC | IA | $26,223.16 | $26,223.16 | | $26,223.14 | 100% | 90% | | 1048648 | 2867193 | 143004632 | MetComm.Net, LLC | VS | $9,817.50 | $9,817.50 | | $9,817.50 | 100% | 70% | | 1048648 | 2869527 | 143025240 | AT&T Mobility | VS | $13,437.90 | $339.02 | | $339.02 | 100% | 70% | | 1048648 | 2869607 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $8,397.90 | $0.00 | NF | 0 | 0% | 70% | | 1048648 | 2869633 | 143001359 | Verizon New York Inc. | VS | $1,335.43 | $1,335.43 | | 0 | 0% | 70% | | 1048648 | 2869662 | 143006742 | Sprint Spectrum, L.P. | IA | $59,389.20 | $0.00 | NF | 0 | 0% | 90% | | 1048648 | 2869777 | 143006742 | Sprint Spectrum, L.P. | VS | $2,619.71 | $2,619.71 | | 0 | 0% | 70% | | 1048648 | 2869823 | 143001192 | AT&T Corp. | VS | $2,940.00 | $2,940.00 | | $426.02 | 14% | 70% | | 1049133 | 2867832 | 143004632 | MetComm.Net, LLC | | $9,978.47 | $9,978.47 | | $9,978.43 | 100% | 85% | | $134,139.27 | $53,253.29 | | $46,784.11 | |
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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: 05/04/2024] |
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