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FY 2003
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2004
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
YESHIVA OHEL MOSHE SCHOOL
 
Billed Entity:
11792
Type: SCHOOL
Address:
7914 BAY PARKWAY, BROOKLYN, NY 11214
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
382587
1053935
143026212
Danex Systems, Inc.
IC
$51,607.82
$51,607.82
$.00
0%
90%
382587
1053936
143026212
Danex Systems, Inc.
IC
$10,638.00
$10,638.00
$.00
0%
90%
382587
1053937
143026212
Danex Systems, Inc.
IC
$44,910.00
$44,910.00
$.00
0%
90%
382585
1053933
143001359
Verizon - New York Inc.
IA
$1,080.00
$1,080.00
$1,080.00
100%
90%
382585
1053930
143001359
Verizon - New York Inc.
T
$10,746.00
$6,643.62
$5,017.81
76%
90%
382585
1053931
143005329
PNG Telecommunications, Inc.
T
$864.00
$864.00
$630.00
73%
90%
382585
1053932
143000677
Verizon Wireless fka Cellco Partnership
T
$12,182.40
$12,182.40
$7,594.21
62%
90%
$132,028.22
$127,925.84
$14,322.02
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]