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1998
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1999
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2000
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2001
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2002
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FY 2003
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2004
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2005
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2006
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2007
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2008
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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
THE JEWISH CENTER FOR SPECIAL EDUCATION
 
Billed Entity:
151505
Type: SCHOOL
Address:
205 PARK AVE., BROOKLYN, NY 11211
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
362533
993282
143030766
Windstream Communications, Inc.
T
$727.49
$727.49
0
0%
90%
362533
993294
143000677
Verizon Wireless fka Cellco Partnership
T
$6,393.60
$6,393.60
$4,079.61
64%
90%
362533
993258
143004038
Verizon Select Services Inc.
T
$2,700.00
$2,700.00
$1,895.56
70%
90%
362533
993207
143001359
Verizon - New York Inc.
T
$8,337.60
$8,337.60
$7,185.72
86%
90%
362533
993220
143001359
Verizon - New York Inc.
T
$3,240.00
$3,240.00
$2,860.00
88%
90%
362533
993234
143001359
Verizon - New York Inc.
T
$1,868.40
$1,868.40
0
0%
90%
362533
993246
143001359
Verizon - New York Inc.
T
$5,400.00
$5,400.00
0
0%
90%
362533
993316
143001359
Verizon - New York Inc.
IA
$2,160.00
$0.00
NF
0
0%
90%
362533
993306
143006742
Sprint Spectrum, L.P.
T
$4,752.00
$4,481.57
$4,481.57
100%
90%
365759
993253
143027789
SL Net Com
IC
$207,649.80
$193,789.80
$159,066.00
82%
90%
362533
993273
143005329
PNG Telecommunications, Inc.
T
$540.00
$540.00
0
0%
90%
$243,768.89
$227,478.46
$179,568.46
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: 06/05/2024]