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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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» Utilization Summary Chart
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| Applicant: | YESHIVATH VIZNITZ D'KHAL TORATH CHAIM |   | Billed Entity: | 152310 Type: SCHOOL | | Address: | 15 ELYON, MONSEY, NY 10952 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 545708 | 1507252 | 143001359 | Verizon New York Inc. | T | $10,879.92 | $10,879.92 | | $9,020.99 | 83% | 90% | | 545708 | 1507253 | 143001359 | Verizon New York Inc. | T | $10,533.46 | $10,533.46 | | $6,131.83 | 58% | 90% | | 545708 | 1507254 | 143004092 | Covista, Inc. | T | $311.58 | $0.00 | NF | 0 | 0% | 90% | | 545708 | 1507255 | 143006742 | Sprint Spectrum, L.P. | T | $49,743.72 | $34,676.75 | | $34,676.75 | 100% | 90% | | 545708 | 1507256 | 143000677 | Verizon Wireless | T | $21,997.01 | $0.00 | NF | 0 | 0% | 90% | | 545708 | 1507257 | 143025240 | Cingular Wireless | T | $4,270.00 | $4,270.00 | | $2,446.99 | 57% | 90% | | 545708 | 1507258 | 143024767 | The Safe Zone Network | IA | $1,403.89 | $1,403.89 | | $1,401.46 | 100% | 90% | | 545708 | 1507259 | 143018525 | MetroCall, Inc. | T | $6,457.86 | $616.46 | | $133.62 | 22% | 90% | | 545708 | 1508609 | 143000093 | XO Communication Services, Inc. | T | $30,914.24 | $29,527.42 | | $25,858.38 | 88% | 90% | | 545708 | 1508612 | 143018525 | MetroCall, Inc. | T | $1,515.78 | $0.00 | NF | 0 | 0% | 90% | | 575464 | 1590779 | 143030176 | Prime Communications Of Rockland Inc | ICM | $16,134.55 | $16,134.55 | | $16,134.55 | 100% | 90% | | 575464 | 1590789 | 143030176 | Prime Communications Of Rockland Inc | ICM | $28,030.54 | $28,030.54 | | $28,030.54 | 100% | 90% | | 575464 | 1590808 | 143030176 | Prime Communications Of Rockland Inc | ICM | $4,554.47 | $0.00 | | $4,554.47 | 0% | 90% | | 575464 | 1590822 | 143030176 | Prime Communications Of Rockland Inc | ICM | $12,214.80 | $12,214.80 | | $12,214.80 | 100% | 90% | | 575464 | 1590831 | 143030176 | Prime Communications Of Rockland Inc | ICM | $2,022.30 | $0.00 | | $.00 | 0% | 90% | | 575464 | 1590845 | 143030176 | Prime Communications Of Rockland Inc | ICM | $2,022.30 | $2,022.30 | | $2,022.30 | 100% | 90% | | 575464 | 1590886 | 143030176 | Prime Communications Of Rockland Inc | ICM | $1,703.70 | $1,703.70 | | $1,703.70 | 100% | 90% | | 575464 | 1590899 | 143030176 | Prime Communications Of Rockland Inc | ICM | $1,146.20 | $0.00 | | $.00 | 0% | 90% | | 575464 | 1590917 | 143030176 | Prime Communications Of Rockland Inc | ICM | $1,146.20 | $0.00 | | $.00 | 0% | 90% | | 575464 | 1590928 | 143030176 | Prime Communications Of Rockland Inc | ICM | $4,255.52 | $3,553.70 | | $4,255.52 | 120% | 90% | | $211,258.04 | $155,567.49 | | $148,585.90 | |
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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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