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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
TOMER DVORA HIGH SCHOOL-GIRLS
 
Billed Entity:
11887
Type: SCHOOL
Address:
5801 16TH. AVENUE, BROOKLYN, NY 11204
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
820236
2232729
143030581
Dynalink Communications
T
$7,154.78
$7,154.78
$1,564.26
22%
90%
820236
2232800
143000677
Verizon Wireless
T
$5,278.72
$5,278.72
0
0%
90%
820236
2232849
143008024
Birns Telecommunications Inc.
IC
$36,900.00
$36,900.00
0
0%
90%
820236
2232869
143008024
Birns Telecommunications Inc.
IC
$34,200.00
$33,480.00
$.00
0%
90%
820236
2232912
143008024
Birns Telecommunications Inc.
IC
$5,625.00
$5,625.00
$5,625.00
100%
90%
820236
2233007
143008024
Birns Telecommunications Inc.
IC
$35,843.40
$21,312.00
$21,312.00
100%
90%
820236
2233048
143008024
Birns Telecommunications Inc.
ICM
$5,670.00
$5,670.00
$5,514.30
97%
90%
820236
2233101
143008024
Birns Telecommunications Inc.
ICM
$4,860.00
$4,860.00
$4,818.60
99%
90%
$135,531.90
$120,280.50
$38,834.16
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]