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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
HEBREW DAY SCHOOL
 
Billed Entity:
14087
Type: SCHOOL
Address:
PO BOX 239, KIAMESHA LAKE, NY 12751
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
678839
1853682
143031923
Wolfson Communication Networking, Inc.
ICM
$4,689.58
$4,689.58
$4,689.58
100%
90%
678839
1853691
143031923
Wolfson Communication Networking, Inc.
ICM
$3,459.56
$0.00
$3,459.56
0%
90%
678839
1853698
143031923
Wolfson Communication Networking, Inc.
ICM
$7,147.87
$7,147.87
$7,147.87
100%
90%
675146
1853532
143019523
Time Warner ResCom of New York, LLC
IA
$1,188.00
$1,188.00
$1,188.00
100%
90%
675146
1853510
143001192
AT&T Corp
T
$7,020.00
$7,020.00
$7,020.00
100%
90%
675146
1853518
143001359
Verizon New York Inc.
T
$2,559.60
$2,559.60
$2,468.07
96%
90%
$26,064.61
$22,605.05
$25,973.08
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: 06/15/2024]