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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
TOMER DVORA HIGH SCHOOL-GIRLS
 
Billed Entity:
11887
Type: SCHOOL
Address:
5801 16 Th Ave., BROOKLYN, NY 11204
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
365639
992963
143000677
Verizon Wireless fka Cellco Partnership
T
$14,763.60
$12,420.00
$6,183.35
50%
90%
365639
992863
143001359
Verizon - New York Inc.
T
$1,544.40
$1,088.53
$1,088.53
100%
90%
365639
992883
143008024
Birns Telecommunications Inc.
IC
$2,789.10
$2,789.10
$2,789.10
100%
90%
$19,097.10
$16,297.63
$10,060.98
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]