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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
MAGEN DAVID YESHIVA
 
Billed Entity:
11575
Type: SCHOOL
Address:
2130 MCDONALD AVENUE, BROOKLYN, NY 11223
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
745560
2043636
143029477
Tabush Consulting Group
IA
$720.00
$0.00
NF
0
0%
40%
745560
2043613
143026397
Verizon Internet Services Inc.
IA
$1,923.41
$1,923.41
$1,923.20
100%
40%
745560
2043570
143015263
Network Billing Systems, LLC
IA
$3,821.23
$3,821.23
$1,869.74
49%
40%
745560
2043447
143015263
Network Billing Systems, LLC
T
$12,073.34
$12,073.34
$7,612.02
63%
40%
745560
2043478
143008617
Broadview Networks Holdings, Inc
T
$11,576.50
$11,576.50
$11,576.50
100%
40%
745560
2043503
143007246
Cablevision Systems Corporation (Education Dept)
T
$2,875.20
$2,875.20
$2,202.61
77%
40%
745560
2043588
143007246
Cablevision Systems Corporation (Education Dept)
IA
$2,628.96
$2,628.96
$2,499.16
95%
40%
745560
2043520
143006742
Sprint Spectrum, L.P.
T
$13,495.22
$13,446.43
$10,738.14
80%
40%
745560
2043662
143001113
AT&T Corp
IA
$2,473.20
$2,473.20
0
0%
40%
745560
2043536
143000677
Verizon Wireless
T
$860.64
$860.64
$592.97
69%
40%
$52,447.70
$51,678.91
$39,014.34
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: 06/04/2024]