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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | MIDRASH L'MAN ACHAI-1 |   | Billed Entity: | 220670 Type: SCHOOL | | Address: | 4429 18TH AVENUE, BROOKLYN, NY 11204 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 818794 | 2228083 | 143001359 | Verizon New York Inc. | T | $5,711.04 | $5,711.04 | | $5,711.04 | 100% | 90% | | 818794 | 2228155 | 143001359 | Verizon New York Inc. | T | $4,413.96 | $4,413.96 | | $299.79 | 7% | 90% | | 818794 | 2228223 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | 818794 | 2228268 | 143001335 | Margaretville Telephone Company, Inc. | T | $335.02 | $0.00 | NF | 0 | 0% | 90% | | 818794 | 2228288 | 143001335 | Margaretville Telephone Company, Inc. | T | $3,510.00 | $3,510.00 | | $355.05 | 10% | 90% | | 818794 | 2228345 | 143001335 | Margaretville Telephone Company, Inc. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | 818794 | 2228625 | 143006742 | Sprint Spectrum, L.P. | T | $8,910.00 | $8,910.00 | | 0 | 0% | 90% | | 818794 | 2228693 | 143006742 | Sprint Spectrum, L.P. | T | $12,150.00 | $12,150.00 | | $3,793.11 | 31% | 90% | | 818794 | 2228862 | 143025240 | AT&T Mobility | T | $2,160.00 | $2,160.00 | | $1,310.66 | 61% | 90% | | 818794 | 2229065 | 143001157 | Qwest Communications Company, LLC | T | $3,996.00 | $3,996.00 | | $1,279.88 | 32% | 90% | | 818794 | 2229215 | 143029907 | MTC Broadband Inc | IA | $734.40 | $734.40 | | $.00 | 0% | 90% | | 818794 | 2229267 | 143030795 | Verizon Long Distance LLC | T | $1,296.00 | $1,296.00 | | $794.81 | 61% | 90% | | 818794 | 2229326 | 143030795 | Verizon Long Distance LLC | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | 818794 | 2229371 | 143030795 | Verizon Long Distance LLC | T | $864.00 | $864.00 | | 0 | 0% | 90% | | 818794 | 2229490 | 143026397 | Verizon Online LLC | IA | $432.00 | $432.00 | | 0 | 0% | 90% | | 818794 | 2229668 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $972.00 | $972.00 | | $864.23 | 89% | 90% | | 818794 | 2229711 | 143026397 | Verizon Online LLC | IA | $827.10 | $827.10 | | 0 | 0% | 90% | | 818794 | 2229809 | 143001335 | Margaretville Telephone Company, Inc. | T | $1,468.80 | $0.00 | NF | 0 | 0% | 90% | | 819656 | 2230578 | 143035037 | Secure Wireless Inc | T | $6,426.00 | $0.00 | NF | 0 | 0% | 90% | | 819656 | 2230713 | 143035037 | Secure Wireless Inc | T | $13,543.20 | $0.00 | NF | 0 | 0% | 90% | | 819939 | 2231499 | 143005086 | Communication Data & Security, Inc. | IC | $32,740.20 | $30,049.16 | | $26,007.51 | 87% | 90% | | 819939 | 2235226 | 143005086 | Communication Data & Security, Inc. | IC | $18,741.60 | $18,741.60 | | $13,557.72 | 72% | 90% | | 819939 | 2235300 | 143005086 | Communication Data & Security, Inc. | ICM | $3,433.54 | $3,433.54 | | $858.39 | 25% | 90% | | 819939 | 2235331 | 143005086 | Communication Data & Security, Inc. | ICM | $6,299.96 | $6,299.96 | | 0 | 0% | 90% | | 819939 | 2235390 | 143005086 | Communication Data & Security, Inc. | ICM | $4,386.64 | $4,386.64 | | $4,386.63 | 100% | 90% | | 819939 | 2235422 | 143005086 | Communication Data & Security, Inc. | ICM | $7,199.93 | $7,199.93 | | $7,173.45 | 100% | 90% | | 819939 | 2235441 | 143005086 | Communication Data & Security, Inc. | ICM | $4,438.80 | $4,438.80 | | $4,438.80 | 100% | 90% | | 819939 | 2235464 | 143005086 | Communication Data & Security, Inc. | ICM | $7,199.93 | $7,199.93 | | 0 | 0% | 90% | | $158,670.12 | $133,126.06 | | $70,831.07 | |
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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: 06/07/2024] |
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