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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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» Utilization Summary Chart
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| Applicant: | CONG. KHAL YEREIM/BAIS HILLEL |   | Billed Entity: | 16045353 Type: SCHOOL | | Address: | P.O. BOX 715, 49 CARLTON ROAD, MONSEY, NY 10952 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 621304 | 1712588 | 143005695 | Sprint Communications Co. L.P. | T | $4,009.28 | $4,009.28 | | 0 | 0% | 90% | | 621304 | 1712589 | 143006742 | Sprint Spectrum, L.P. | T | $1,662.77 | $1,662.77 | | 0 | 0% | 90% | | 621304 | 1712590 | 143000677 | Verizon Wireless | T | $1,943.89 | $1,943.89 | | 0 | 0% | 90% | | 621304 | 1712586 | 143030766 | Windstream Communications, Inc. | T | $3,043.33 | $3,043.33 | | 0 | 0% | 90% | | 606428 | 1670951 | 143031923 | Wolfson Communication Networking, Inc. | IC | $38,325.60 | $33,330.60 | | $33,330.60 | 100% | 90% | | 606428 | 1670954 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $4,628.12 | $4,128.62 | | $4,128.62 | 100% | 90% | | 606428 | 1670958 | 143031923 | Wolfson Communication Networking, Inc. | IC | $25,454.70 | $20,797.20 | | $20,797.20 | 100% | 90% | | 606428 | 1670960 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $3,400.70 | $2,935.01 | | 0 | 0% | 90% | | 606428 | 1670963 | 143031923 | Wolfson Communication Networking, Inc. | IC | $13,982.40 | $0.00 | | $13,982.40 | 0% | 90% | | 606428 | 1670966 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $2,688.88 | $0.00 | | $2,688.88 | 0% | 90% | | 621304 | 1712587 | 143026854 | Xchange Telecom | T | $3,917.16 | $3,917.16 | | 0 | 0% | 90% | | $103,056.83 | $75,767.86 | | $74,927.70 | |
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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: 05/31/2024] |
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