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E-Rate Organizer Funding Search Analysis for Funding Year 2008 |
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| » Utilization Summary Chart | ||||||||||||
| SPIN: 143015263 Name: Network Billing Systems, LLC | ||||||||||||
| 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | ||
| 593461 | 1640695 | 12474 | MARTIN DE PORRES PRIMARY SCHOOL | T | $6,209.10 | $6,209.10 | $0.00 | 0% | 90% | |||
| 593461 | 1640697 | 12474 | MARTIN DE PORRES PRIMARY SCHOOL | T | $3,254.47 | $3,254.47 | $0.00 | 0% | 90% | |||
| 606382 | 1670794 | 9938 | LITTLE RED SCH HOUSE-IRWIN HS | T | $33,019.20 | $26,059.20 | $18,474.62 | 70.9% | 40% | |||
| 610602 | 1752678 | 11575 | MAGEN DAVID YESHIVA | T | $15,144.00 | $15,144.00 | $12,103.14 | 79.9% | 40% | |||
| 610602 | 1752914 | 11575 | MAGEN DAVID YESHIVA | IA | $3,648.00 | $3,648.00 | $3,648.00 | 100.0% | 40% | |||
| 637141 | 1763945 | 16020100 | DAYTOP PREPARATORY ACADEMY-NEW YORK | T | $28,800.00 | $99,600.00 | $99,600.00 | 100.0% | 80% | |||
$90,074.77 | $153,914.77 | $133,825.76 | ||||||||||
| 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: 05/15/2024] | ||||||||||||
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