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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
YESHIVA DARCHEI NOAM
 
Billed Entity:
175494
Type: SCHOOL
Address:
257 GRANDVIEW AVENUE, SUFFERN, NY 10901
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
740805
2057964
143000677
Verizon Wireless
T
$633.60
$633.60
0
0%
40%
740805
2058012
143000677
Verizon Wireless
T
$897.60
$0.00
NF
0
0%
40%
740805
2061521
143000677
Verizon Wireless
T
$528.00
$528.00
0
0%
40%
740805
2061539
143000677
Verizon Wireless
T
$1,161.60
$0.00
NF
0
0%
40%
740805
2061552
143000677
Verizon Wireless
T
$432.00
$432.00
0
0%
40%
740805
2061568
143000677
Verizon Wireless
T
$633.60
$633.60
0
0%
40%
740805
2000429
143000677
Verizon Wireless
T
$1,161.60
$0.00
NF
0
0%
40%
740805
2000434
143007246
Cablevision Systems Corporation (Education Dept)
T
$1,161.60
$0.00
NF
0
0%
40%
$6,609.60
$2,227.20
$0.00
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: 06/07/2024]