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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| Applicant: | TORAH HIGH SCH OF LONG BEACH |   | Billed Entity: | 12761 Type: SCHOOL | | Address: | 205 W BEECH ST, LONG BEACH, NY 11561 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 666319 | 1819244 | 143001359 | Verizon New York Inc. | T | $12,432.00 | $12,432.00 | | $4,096.58 | 33% | 80% | | 666319 | 1819247 | 143001359 | Verizon New York Inc. | T | $2,762.69 | $2,762.69 | | 0 | 0% | 80% | | 666319 | 1819252 | 143000677 | Verizon Wireless | T | $8,865.41 | $8,865.41 | | $8,865.41 | 100% | 80% | | 666319 | 1819254 | 143000677 | Verizon Wireless | T | $1,564.51 | $1,564.51 | | $446.02 | 29% | 80% | | 666319 | 1819257 | 143028307 | Metropolitan Telecommunications Holding Company | T | $3,123.84 | $3,123.84 | | $3,123.84 | 100% | 80% | | 666319 | 1819262 | 143028307 | Metropolitan Telecommunications Holding Company | T | $1,249.54 | $1,249.54 | | $182.40 | 15% | 80% | | 666319 | 1819266 | 143030766 | Windstream Communications, Inc. | T | $9,931.01 | $9,931.01 | | $8,178.46 | 82% | 80% | | 666319 | 1819270 | 143005695 | Sprint Communications Co. L.P. | T | $3,357.70 | $3,357.70 | | 0 | 0% | 80% | | 669522 | 1827197 | 143017409 | MTI (Menorah Technique Inc) | IC | $46,045.51 | $42,650.74 | | $42,650.74 | 100% | 80% | | 669522 | 1827205 | 143017409 | MTI (Menorah Technique Inc) | ICM | $5,920.03 | $5,920.03 | | $5,920.03 | 100% | 80% | | 693498 | 1902926 | 143008617 | Broadview Networks Holdings, Inc | IA | $20,016.00 | $0.00 | NF | 0 | 0% | 80% | | $115,268.24 | $91,857.47 | | $73,463.48 | |
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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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