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E-Rate Organizer Funding Search Analysis for Funding Year 2002
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» Utilization Summary Chart
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| Applicant: | TORAH HIGH SCH OF LONG BEACH |   | Billed Entity: | 12761 Type: SCHOOL | | Address: | 205 W BEECH ST, LONG BEACH, NY 11561 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 287337 | 758299 | 143001359 | Verizon- New York Inc. | T | $48,000.00 | $32,803.20 | | 0 | 0% | 80% | | 287337 | 758308 | 143001359 | Verizon- New York Inc. | T | $2,640.00 | $2,640.00 | | 0 | 0% | 80% | | 287337 | 758312 | 143008617 | Broadview Networks Holdings, Inc | T | $7,200.00 | $7,200.00 | | $2,894.56 | 40% | 80% | | 287337 | 758324 | 143008617 | Broadview Networks Holdings, Inc | T | $6,604.80 | $6,604.80 | | $1,661.62 | 25% | 80% | | 287337 | 758327 | 143008617 | Broadview Networks Holdings, Inc | T | $29,760.00 | $29,760.00 | | $4,792.01 | 16% | 80% | | 287337 | 758336 | 143004092 | Covista, Inc | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | 287337 | 758340 | 143011233 | Access Point Inc. | T | $12,480.00 | $12,480.00 | | $787.84 | 6% | 80% | | 287337 | 758364 | 143025240 | ATT Mobility | T | $2,640.00 | $2,640.00 | | $434.29 | 16% | 80% | | 287337 | 758368 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $19,200.00 | $14,440.32 | | $1,883.57 | 13% | 80% | | 287337 | 758371 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,360.00 | $2,888.06 | | 0 | 0% | 80% | | 287337 | 758375 | 143025240 | Cingular Wireless | T | $1,440.00 | $1,440.00 | | $858.27 | 60% | 80% | | 287337 | 758376 | 143025240 | Cingular Wireless | T | $1,440.00 | $1,440.00 | | 0 | 0% | 80% | | 287337 | 758378 | 143009908 | N.Y. Paging, Inc. dba A.G. Paging | T | $576.00 | $0.00 | NF | 0 | 0% | 80% | | 287337 | 758384 | 143018525 | Arch Paging, Inc. | T | $288.00 | $288.00 | | $280.30 | 97% | 80% | | 298871 | 767997 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $11,217.60 | $0.00 | NF | 0 | 0% | 80% | | 298871 | 768005 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $7,296.00 | $0.00 | NF | 0 | 0% | 80% | | 298871 | 768040 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $5,720.00 | $0.00 | NF | 0 | 0% | 80% | | $162,262.40 | $117,024.38 | | $15,992.46 | |
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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: 06/15/2024] |
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