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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
BEABOVE INTERNATIONAL CHILDREN
 
Billed Entity:
16072027
Type: SCHOOL
Address:
57-27 PENROD ST, FLUSHING, NY 11368
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
908588
2473813
143034536
Personnel and Professional LTD
ICM
$2,830.68
$0.00
NF
0
0%
90%
908588
2473812
143034536
Personnel and Professional LTD
ICM
$4,988.95
$0.00
NF
0
0%
90%
908588
2473811
143034536
Personnel and Professional LTD
ICM
$8,640.00
$0.00
NF
0
0%
90%
908587
2473810
143000677
Verizon Wireless (Cellco Partnership)
T
$2,106.00
$2,106.00
$2,106.00
100%
90%
908587
2473809
143025240
AT&T Mobility
T
$2,106.00
$2,106.00
0
0%
90%
908587
2473808
143000677
Verizon Wireless (Cellco Partnership)
T
$2,106.00
$2,106.00
$2,106.00
100%
90%
908587
2473807
143033763
Jay Telecom Inc.
T
$22,499.89
$22,499.89
$22,499.89
100%
90%
908587
2473806
143033763
Jay Telecom Inc.
T
$3,963.60
$3,963.60
$3,963.60
100%
90%
$49,241.12
$32,781.49
$30,675.49
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: 06/17/2024]