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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | OHR HAMEIR SEMINARY |   | Billed Entity: | 10942 Type: SCHOOL | | Address: | PO BOX 2130, PEEKSKILL, NY 10566 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 792754 | 2145243 | 143001359 | Verizon New York Inc. | T | $7,128.00 | $7,128.00 | | $7,128.00 | 100% | 90% | | 792754 | 2145245 | 143030795 | Verizon Long Distance LLC | T | $108.00 | $108.00 | | $108.00 | 100% | 90% | | 792754 | 2145247 | 143004092 | Covista, Inc. | T | $108.00 | $108.00 | | 0 | 0% | 90% | | 792754 | 2145248 | 143004092 | Covista, Inc. | T | $54.00 | $54.00 | | 0 | 0% | 90% | | 792754 | 2145249 | 143001362 | Verizon New Jersey Inc | T | $2,268.00 | $2,268.00 | | $.00 | 0% | 90% | | 792754 | 2145250 | 143004091 | Covista Carrier Services, Inc. | T | $270.00 | $270.00 | | 0 | 0% | 90% | | 792754 | 2145251 | 143001359 | Verizon New York Inc. | T | $1,101.60 | $1,101.60 | | 0 | 0% | 90% | | 792754 | 2145252 | 143004092 | Covista, Inc. | T | $237.60 | $237.60 | | 0 | 0% | 90% | | 792754 | 2145253 | 143000677 | Verizon Wireless | T | $5,886.00 | $5,886.00 | | $2,777.64 | 47% | 90% | | 792754 | 2145254 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,426.76 | $2,426.76 | | $171.64 | 7% | 90% | | 792754 | 2145255 | 143034874 | Kew Systems, Inc | IA | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | 792754 | 2145256 | 143000677 | Verizon Wireless | T | $3,678.80 | $3,678.80 | | $1,958.95 | 53% | 90% | | 792754 | 2145257 | 143001359 | Verizon New York Inc. | T | $3,304.80 | $3,304.80 | | 0 | 0% | 90% | | 792756 | 2145262 | 143024449 | ID-Tech Solutions, Inc | IC | $32,342.01 | $32,342.01 | | $32,342.01 | 100% | 90% | | 792756 | 2145263 | 143024449 | ID-Tech Solutions, Inc | IC | $50,818.77 | $50,818.81 | | $50,818.77 | 100% | 90% | | 792756 | 2145265 | 143024449 | ID-Tech Solutions, Inc | IC | $18,568.87 | $0.00 | | $18,568.87 | 0% | 90% | | 792756 | 2145266 | 143024449 | ID-Tech Solutions, Inc | IC | $19,286.46 | $19,286.46 | | $19,286.46 | 100% | 90% | | 792756 | 2145267 | 143024449 | ID-Tech Solutions, Inc | IC | $16,577.79 | $0.00 | NF | 0 | 0% | 90% | | 792756 | 2145270 | 143024449 | ID-Tech Solutions, Inc | ICM | $6,480.00 | $6,480.00 | | $4,725.00 | 73% | 90% | | 792756 | 2145271 | 143024449 | ID-Tech Solutions, Inc | ICM | $8,100.00 | $5,400.00 | | $4,320.00 | 80% | 90% | | 792756 | 2145272 | 143024449 | ID-Tech Solutions, Inc | ICM | $4,320.00 | $0.00 | | $2,700.00 | 0% | 90% | | $185,225.46 | $143,058.84 | | $144,905.34 | |
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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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