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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: | STOREFRONT ACADEMY HARLEM |   | Billed Entity: | 208919 Type: SCHOOL | | Address: | 70 EAST 129TH STREET, NEW YORK, NY 10035 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1016959 | 2760189 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $9,478.73 | $9,478.73 | | $9,478.73 | 100% | 70% | | 1016959 | 2760195 | 143001359 | Verizon New York Inc. | VS | $3,592.76 | $3,592.76 | | $3,592.76 | 100% | 70% | | 1016959 | 2760206 | 143030795 | Verizon Long Distance LLC | VS | $956.17 | $956.17 | | $956.17 | 100% | 70% | | 1016959 | 2760218 | 143025240 | AT&T Mobility | VS | $3,430.22 | $3,430.22 | | $3,430.22 | 100% | 70% | | 1016959 | 2811429 | 143035062 | RCN Telecom Services New York, LP | IA | $34,297.02 | $34,297.02 | | $34,297.02 | 100% | 90% | | 1016959 | 2811440 | 143035062 | RCN Telecom Services New York, LP | VS | $4,373.24 | $4,373.24 | | $4,373.24 | 100% | 70% | | 1019844 | 2843457 | 143006532 | PC Connection | IC | $18,140.70 | $18,140.70 | | 0 | 0% | 85% | | 1019844 | 2853664 | 143006532 | PC Connection | IC | $1,721.67 | $1,721.67 | | 0 | 0% | 85% | | 1039014 | 2829628 | 143031179 | ISPnet, Inc. | IA | $22,500.00 | $22,500.00 | | $22,500.00 | 100% | 90% | | $98,490.51 | $98,490.51 | | $78,628.14 | |
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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: 05/16/2024] |
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