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E-Rate Organizer Funding Search Analysis for Funding Year 2017
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» Utilization Summary Chart
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| Applicant: | WEST HARLEM COMMUNITY ORG., INC. |   | Billed Entity: | 16049987 Type: School District | | Address: | 121 WEST 128TH ST, NEW YORK, NY 10027 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171020506 | 1799041594 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $5,616.00 | $5,616.00 | | $1,989.44 | 35% | 30% | | 171020506 | 1799041596 | 143030766 | Windstream Communications, LLC | IA | $48,600.00 | $23,198.40 | | $11,772.00 | 51% | 90% | | 171020506 | 1799041600 | 143030766 | Windstream Communications, LLC | VS | $4,321.30 | $4,321.30 | | $4,321.30 | 100% | 30% | | 171020506 | 1799041604 | 143001359 | Verizon New York Inc. | VS | $2,160.00 | $900.29 | | $887.85 | 99% | 30% | | 171020506 | 1799114178 | 143030766 | Windstream Communications, LLC | VS | 0 | $1,259.71 | | $994.66 | 79% | 30% | | 171039793 | 1799089292 | 143035668 | The Cost Cutters | VS | $1,080.00 | $36.72 | | 0 | 0% | 30% | | 171039793 | 1799089320 | 143035668 | The Cost Cutters | IA | $25,380.00 | $2,160.00 | | 0 | 0% | 90% | | 171039793 | 1799114391 | 143030766 | Windstream Communications, LLC | VS | 0 | $1,043.28 | | 0 | 0% | 30% | | 171039793 | 1799114393 | 143030766 | Windstream Communications, LLC | IA | 0 | $23,220.00 | | 0 | 0% | 90% | | $87,157.30 | $61,755.70 | | $19,965.25 | |
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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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