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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
TOMER DVORA HIGH SCHOOL-GIRLS
 
Billed Entity:
11887
Type: SCHOOL
Address:
1413 45TH ST, BROOKLYN, NY 11219
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
463149
1272975
143000677
Verizon Wireless
T
$4,037.69
$3,907.33
$3,907.33
100%
90%
463149
1278138
143000677
Verizon Wireless fka Cellco Partnership
T
$3,240.00
$3,240.00
0
0%
90%
463149
1272970
143001359
Verizon New York Inc.
T
$4,449.38
$3,981.74
$3,981.74
100%
90%
463149
1272981
143008024
Birns Telecommunications Inc.
ICM
$6,209.10
$6,209.10
$6,209.10
100%
90%
463149
1278142
143025240
Cingular Wireless Inc.
T
$6,479.57
$0.00
NF
0
0%
90%
$24,415.74
$17,338.17
$14,098.17
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: 09/20/2024]