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E-Rate Organizer Funding Search Analysis for Funding Year 2005
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» Utilization Summary Chart
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| Applicant: | MACHON TORAH ACADEMY |   | Billed Entity: | 199172 Type: SCHOOL | | Address: | 75-24 GRAND CENTRAL PARKWAY, FOREST HILLS, NY 11375 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 483683 | 1343740 | 143026212 | Danex Systems, Inc. | IC | $4,045.50 | $4,045.50 | | $4,045.50 | 100% | 90% | | 483683 | 1340355 | 143026212 | Danex Systems, Inc. | IC | $6,187.50 | $6,187.50 | | $6,187.50 | 100% | 90% | | 483683 | 1340335 | 143026212 | Danex Systems, Inc. | IC | $38,610.00 | $38,610.00 | | 0 | 0% | 90% | | 480455 | 1328353 | 143026212 | Danex Systems, Inc. | IC | $6,255.00 | $6,255.00 | | $6,255.00 | 100% | 90% | | 480455 | 1328291 | 143026212 | Danex Systems, Inc. | ICM | $2,205.00 | $2,205.00 | | $2,205.00 | 100% | 90% | | 480455 | 1328252 | 143026212 | Danex Systems, Inc. | IC | $26,730.72 | $26,730.72 | | 0 | 0% | 90% | | 480455 | 1328187 | 143026212 | Danex Systems, Inc. | ICM | $4,455.00 | $4,455.00 | | $4,455.00 | 100% | 90% | | 445138 | 1307882 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | 445138 | 1227302 | 143001359 | Verizon New York Inc. | T | $4,050.00 | $3,340.01 | | $2,499.48 | 75% | 90% | | $94,482.72 | $93,772.73 | | $27,591.48 | |
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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: 06/05/2024] |
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