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E-Rate Organizer Funding Search Analysis for Funding Year 2016
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» Utilization Summary Chart
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| Applicant: | MOUNT VERNON PUBLIC SCHOOLS |   | Billed Entity: | 123665 Type: School District | | Address: | 165 N COLUMBUS AVE, MOUNT VERNON, NY 10553 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161004774 | 1699006224 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $21,620.94 | $1,804.38 | | $1,804.38 | 100% | 50% | | 161004774 | 1699006231 | 143008999 | Lower Hudson Regional Information Center | IA | $73,408.46 | $73,408.46 | | $31,928.40 | 43% | 90% | | 161004774 | 1699006237 | 143006742 | Sprint Spectrum, L.P. | VS | $14,662.86 | $5,216.88 | | $3,617.21 | 69% | 50% | | 161004774 | 1699006240 | 143030766 | Windstream Communications, LLC | VS | $41,761.86 | $40,888.86 | | $36,966.93 | 90% | 50% | | 161004774 | 1699006247 | 143001157 | CenturyLink Qwest Communications Company, LLC | VS | $5,665.50 | $5,665.50 | | $5,665.50 | 100% | 50% | | 161004774 | 1699006252 | 143001359 | Verizon New York Inc. | VS | $66,953.10 | $59,751.54 | | $59,751.54 | 100% | 50% | | 161004774 | 1699026589 | 143005274 | Crown Castle Fiber LLC | IA | $177,120.00 | $177,120.00 | | $122,040.00 | 69% | 90% | | 161020572 | 1699038420 | 143004965 | Custom Computer Specialist, Inc. | ICM | $321,822.75 | $76,002.75 | | $76,002.75 | 100% | 85% | | $723,015.47 | $439,858.37 | | $337,776.71 | |
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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: 05/21/2024] |
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