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E-Rate Organizer Funding Search Analysis for Funding Year 2004
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» Utilization Summary Chart
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| Applicant: | YESHIVA YAGDIL TORAH |   | Billed Entity: | 11556 Type: SCHOOL | | Address: | 5110 18TH AVE, BROOKLYN, NY 11204 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 430740 | 1195693 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | 0 | 0% | 90% | | 429231 | 1193952 | 143024710 | Ready Voice & Data, Inc. | IC | $8,769.60 | $8,769.60 | | $8,769.60 | 100% | 90% | | 429231 | 1195493 | 143004340 | Dell Marketing L.P. | IC | $13,449.24 | $13,073.40 | | $12,021.21 | 92% | 90% | | 429231 | 1195596 | 143004340 | Dell Marketing LP | IC | $1,674.92 | $1,674.92 | | $969.32 | 58% | 90% | | 393201 | 1359848 | 143030766 | Windstream Communications, Inc. | T | $2,520.00 | $2,520.00 | | $2,221.43 | 88% | 90% | | 393201 | 1076760 | 143026397 | Verizon Internet Services, Inc. | IA | $3,874.50 | $3,874.50 | | $.00 | 0% | 90% | | 393201 | 1076761 | 143001359 | Verizon - New York Inc. | T | $11,492.17 | $11,492.17 | | $9,783.99 | 85% | 90% | | 393201 | 1076763 | 143004092 | Covista, Inc. | T | $3,866.40 | $1,260.00 | | $893.87 | 71% | 90% | | 393201 | 1076764 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $9,940.00 | $9,940.00 | | $6,379.20 | 64% | 90% | | 393201 | 1076765 | 143006742 | Sprint PCS | T | $11,558.59 | $11,558.59 | | $7,994.40 | 69% | 90% | | 393201 | 1076767 | 143006742 | Sprint Spectrum, L.P. | T | $22,032.00 | $22,032.00 | | $13,132.12 | 60% | 90% | | 393201 | 1076768 | 143025240 | Cingular Wireless | T | $9,234.00 | $9,234.00 | | $4,938.28 | 53% | 90% | | $99,447.68 | $96,465.44 | | $67,103.42 | |
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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: 05/31/2024] |
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