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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
YESHIVA OHEL MOSHE SCHOOL
 
Billed Entity:
11792
Type: SCHOOL
Address:
7914 BAY PKWY, BROOKLYN, NY 11214
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
445013
1227020
143026397
Verizon Internet Services, Inc.
IA
$702.00
$702.00
$682.45
97%
90%
445013
1227028
143001359
Verizon - New York Inc.
T
$5,778.00
$5,778.00
$5,757.29
100%
90%
445013
1227034
143005329
PNG Telecommunications, Inc.
T
$972.00
$972.00
$622.91
64%
90%
445053
1227104
143026212
Danex Systems, Inc.
ICM
$8,640.00
$8,640.00
$8,640.00
100%
90%
445053
1227115
143026212
Danex Systems, Inc.
ICM
$4,410.00
$4,410.00
$4,410.00
100%
90%
445053
1227118
143026212
Danex Systems, Inc.
ICM
$7,087.50
$7,087.50
0
0%
90%
445053
1227125
143026212
Danex Systems, Inc.
IC
$42,174.00
$42,174.00
0
0%
90%
445053
1227139
143026212
Danex Systems, Inc
ICM
$10,231.20
$7,408.80
$7,408.80
100%
90%
445013
1273294
143000677
Verizon Wireless
T
$10,260.00
$9,548.93
$9,230.66
97%
90%
$90,254.70
$86,721.23
$36,752.11
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]