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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: | BNOS MENACHEM |   | Billed Entity: | 210936 Type: SCHOOL | | Address: | 739 EAST NEW YORK AVE, BROOKLYN, NY 11203 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 300138 | 770826 | 143020649 | M And M Computers | IC | $68,395.50 | $63,445.50 | | $63,445.50 | 100% | 90% | | 300138 | 770832 | 143020649 | M And M Computers | IC | $260,100.00 | $251,100.00 | | $251,000.00 | 100% | 90% | | 300138 | 770838 | 143020649 | M And M Computers | IC | $17,995.50 | $17,995.50 | | $17,995.50 | 100% | 90% | | 300138 | 770846 | 143020649 | M And M Computers | IC | $17,995.50 | $17,995.50 | | $17,995.50 | 100% | 90% | | 300138 | 770854 | 143020649 | M And M Computers | IC | $15,295.50 | $15,295.50 | | $15,295.50 | 100% | 90% | | 300138 | 770866 | 143020649 | M And M Computers | IC | $15,295.50 | $15,295.50 | | $15,295.50 | 100% | 90% | | 300138 | 769948 | 143006742 | Sprint Spectrum, L.P. | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | 300138 | 769970 | 143005329 | PNG Telecommunications, Inc. | T | $10,800.00 | $10,800.00 | | $998.69 | 9% | 90% | | 300138 | 769977 | 143005329 | PNG Telecommunications, Inc. | IA | $27,000.00 | $27,000.00 | | 0 | 0% | 90% | | 300138 | 769961 | 143001359 | Verizon- New York Inc. | T | $16,200.00 | $16,200.00 | | $5,815.23 | 36% | 90% | | $462,037.50 | $448,087.50 | | $400,801.42 | |
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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: 06/04/2024] |
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