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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
SPIN:
143015263
Name: Network Billing Systems, LLC
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
689871
1909652
12148
YESHIVA OF MANHATTAN BEACH
T
$2,052.00
$1,710.00
$0.00
0%
90%
676453
1880397
11575
MAGEN DAVID YESHIVA
IA
$3,648.00
$3,648.00
$3,648.00
100.0%
40%
676453
1879384
11575
MAGEN DAVID YESHIVA
T
$13,689.60
$13,689.60
$10,046.82
73.4%
40%
686145
1877296
12302
ST FRANCIS PREP SCHOOL
T
$4,135.92
$4,079.71
$0.00
0%
40%
686145
1877234
12302
ST FRANCIS PREP SCHOOL
T
$2,254.85
$2,254.85
$0.00
0%
40%
664109
1813126
9938
LITTLE RED SCH HOUSE-IRWIN HS
T
$33,096.00
$17,444.94
$17,444.94
100.0%
40%
$58,876.37
$42,827.10
$31,139.76
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: 06/07/2024]