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E-Rate Organizer Funding Search Analysis for Funding Year 2015
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» Utilization Summary Chart
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| Applicant: | BAIS ESTHER SCHOOL |   | Billed Entity: | 11895 Type: SCHOOL | | Address: | 1353 50TH ST, BROOKLYN, NY 11219 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1029911 | 2798723 | 143035340 | Communications Pioneer | IA | $48,492.00 | $48,492.00 | | $48,492.00 | 100% | 90% | | 1027461 | 2790168 | 143035340 | Communications Pioneer | ICM | $12,553.65 | $12,553.65 | | $12,553.65 | 100% | 85% | | 1027461 | 2790207 | 143035340 | Communications Pioneer | ICM | $5,140.80 | $5,140.80 | | $5,140.80 | 100% | 85% | | 1027437 | 2790035 | 143035340 | Communications Pioneer | VS | $27,216.00 | $27,216.00 | | $27,216.00 | 100% | 70% | | 1027437 | 2790055 | 143035340 | Communications Pioneer | T | $122,094.00 | $122,094.00 | | $122,094.00 | 100% | 90% | | 1027371 | 2789886 | 143026397 | Verizon Online LLC | IA | $2,160.00 | $2,160.00 | | $1,388.81 | 64% | 90% | | 1027371 | 2789913 | 143001359 | Verizon New York Inc. | VS | $12,600.00 | $12,600.00 | | $8,265.40 | 66% | 70% | | 1027371 | 2789927 | 143001359 | Verizon New York Inc. | VS | $9,240.00 | $9,240.00 | | $6,037.74 | 65% | 70% | | 1027371 | 2789939 | 143030795 | Verizon Long Distance LLC | VS | $1,890.00 | $1,890.00 | | $1,160.82 | 61% | 70% | | 1007705 | 2749877 | 143006742 | Sprint Spectrum, L.P. | VS | $15,960.00 | $15,960.00 | | $4,264.97 | 27% | 70% | | $257,346.45 | $257,346.45 | | $236,614.19 | |
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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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