1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | FY 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
E-Rate Organizer Funding Search Analysis for Funding Year 2013
|
» Utilization Summary Chart
|
|
| Applicant: | EDUCATIONAL INSTITUTE OHOLEI TORAH |   | Billed Entity: | 11779 Type: SCHOOL | | Address: | 667 EASTERN PKWY, BROOKLYN, NY 11213 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 894119 | 2430173 | 143001192 | AT&T Corp. | T | $43,200.00 | $871.67 | | $871.67 | 100% | 90% | | 894119 | 2430170 | 143025240 | AT&T Mobility | T | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | 894119 | 2430182 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | 0 | 0% | 90% | | 894119 | 2430175 | 143017786 | Brooklyn Mailing & Communications | T | $24,548.72 | $24,548.72 | | $24,300.00 | 99% | 90% | | 894119 | 2430176 | 143017786 | Brooklyn Mailing & Communications | T | $19,914.34 | $19,914.34 | | $16,200.00 | 81% | 90% | | 894119 | 2430184 | 143017786 | Brooklyn Mailing & Communications | T | $15,120.00 | $15,120.00 | | $13,618.80 | 90% | 90% | | 894117 | 2430141 | 143035090 | Brooklyn Supply Inc. | ICM | $10,946.99 | $0.00 | NF | 0 | 0% | 90% | | 894117 | 2430142 | 143035090 | Brooklyn Supply Inc. | ICM | $11,291.83 | $0.00 | NF | 0 | 0% | 90% | | 894117 | 2430143 | 143035090 | Brooklyn Supply Inc. | ICM | $9,072.00 | $0.00 | NF | 0 | 0% | 90% | | 894117 | 2430144 | 143035090 | Brooklyn Supply Inc. | ICM | $24,921.00 | $0.00 | NF | 0 | 0% | 90% | | 894117 | 2430145 | 143035090 | Brooklyn Supply Inc. | ICM | $19,776.20 | $0.00 | NF | 0 | 0% | 90% | | 894119 | 2430174 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,103.30 | $2,103.30 | | 0 | 0% | 90% | | 894119 | 2430185 | 143035037 | Secure Wireless Inc | T | $15,120.00 | $0.00 | NF | 0 | 0% | 90% | | 894119 | 2430177 | 143006742 | Sprint Spectrum, L.P. | T | $9,886.64 | $9,886.64 | | $3,806.21 | 38% | 90% | | 894119 | 2430178 | 143026397 | Verizon Online LLC | IA | $648.00 | $648.00 | | 0 | 0% | 90% | | 894119 | 2430180 | 143026397 | Verizon Online LLC | IA | $1,836.00 | $1,836.00 | | $1,212.56 | 66% | 90% | | $248,615.02 | $115,158.67 | | $89,169.24 | |
|
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: 05/31/2024] |
|
|