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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: | AHI EZER YESHIVA SCHOOL |   | Billed Entity: | 12153 Type: SCHOOL | | Address: | 2433 OCEAN PKWY, BROOKLYN, NY 11235 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 788472 | 2133422 | 143026854 | Xchange Telecom | T | $2,354.40 | $2,354.40 | | 0 | 0% | 90% | | 788472 | 2133424 | 143000677 | Verizon Wireless | T | $6,372.00 | $6,372.00 | | $4,525.20 | 71% | 90% | | 788472 | 2133425 | 143026181 | T-Mobile USA, Inc. | T | $1,274.40 | $1,274.40 | | 0 | 0% | 90% | | 788472 | 2133419 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.89 | $1,187.89 | | $628.92 | 53% | 90% | | 788472 | 2133421 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,538.00 | $2,538.00 | | $1,617.30 | 64% | 90% | | 805017 | 2182347 | 143035376 | All Boro Communication, Inc. | IC | $132,058.80 | $129,744.93 | | $122,454.96 | 94% | 90% | | 805017 | 2182447 | 143035376 | All Boro Communication, Inc. | IC | $31,935.60 | $31,935.56 | | $31,935.56 | 100% | 90% | | 805017 | 2182460 | 143035376 | All Boro Communication, Inc. | IC | $7,359.03 | $7,359.03 | | $7,359.03 | 100% | 90% | | 805017 | 2182468 | 143035376 | All Boro Communication, Inc. | IC | $31,686.30 | $31,686.30 | | $30,646.80 | 97% | 90% | | 805017 | 2182476 | 143035376 | All Boro Communication, Inc. | ICM | $12,060.04 | $8,550.04 | | $4,950.00 | 58% | 90% | | 805017 | 2182480 | 143035376 | All Boro Communication, Inc. | ICM | $12,420.00 | $12,420.00 | | $9,180.00 | 74% | 90% | | 805017 | 2182487 | 143035376 | All Boro Communication, Inc. | ICM | $12,600.04 | $12,600.04 | | 0 | 0% | 90% | | $253,846.50 | $248,022.59 | | $213,297.77 | |
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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: 06/04/2024] |
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