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E-Rate Organizer Funding Search Analysis for Funding Year 2016 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | SOUTH JAMAICA CENTER FOR CHILDREN AND PARENTS, INC | |||||||||||
| Billed Entity: | 16050364 Type: School District | |||||||||||
| Address: | 114-02 GUY R. BREWER BLVD, JAMAICA, NY 11434 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 161036816 | 1699078073 | 143001359 | Verizon New York Inc. | VS | $5,401.20 | $599.76 | 0 | 0% | 50% | |||
| 161036816 | 1699078079 | 143001359 | Verizon New York Inc. | IA | $5,400.00 | $1,080.00 | 0 | 0% | 90% | |||
| 161036816 | 1699146260 | 143034501 | Verizon North LLC | VS | 0 | $420.00 | $379.26 | 90% | 50% | |||
| 161036816 | 1699146261 | 143034501 | Verizon North LLC | IA | 0 | $1,620.00 | $1,565.89 | 97% | 90% | |||
| 161036816 | 1699146422 | 143048275 | Time Warner Cable Business LLC | IA | 0 | $2,700.00 | $1,069.10 | 40% | 90% | |||
| 161036816 | 1699146425 | 143004038 | Verizon Select Services Inc. | VS | 0 | $4,381.44 | 0 | 0% | 50% | |||
$10,801.20 | $10,801.20 | $3,014.25 | ||||||||||
| 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 |
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| [Last update: 05/01/2024] | ||||||||||||
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