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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | BETH JACOB OF BORO PARK |   | Billed Entity: | 11886 Type: SCHOOL | | Address: | 1371 46TH ST, BROOKLYN, NY 11219 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 772315 | 2096743 | 143030766 | Windstream Communications, Inc. | T | $10,692.00 | $10,692.00 | | $9,697.05 | 91% | 90% | | 772315 | 2096744 | 143008617 | Broadview Networks Holdings, Inc | IA | $6,244.13 | $6,244.13 | | $5,787.00 | 93% | 90% | | 772315 | 2096745 | 143000677 | Cellco Partnership | T | $7,073.89 | $7,073.89 | | $7,073.89 | 100% | 90% | | 772315 | 2096746 | 143026397 | Verizon Internet Services Inc. | IA | $1,079.89 | $1,079.89 | | 0 | 0% | 90% | | 772315 | 2096747 | 143001359 | Verizon New York Inc. | T | $1,836.00 | $1,836.00 | | $1,836.00 | 100% | 90% | | 772315 | 2096748 | 143031691 | Satteline Communications Corp. | T | $19,327.46 | $19,327.46 | | $19,222.92 | 99% | 90% | | 772315 | 2096750 | 143026181 | T-Mobile USA, Inc. | T | $874.58 | $874.58 | | $874.58 | 100% | 90% | | 772315 | 2096751 | 143030766 | Windstream Communications, Inc. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | 772315 | 2096752 | 143001359 | Verizon New York Inc. | T | $1,223.96 | $1,223.96 | | $349.82 | 29% | 90% | | 772315 | 2096753 | 143005695 | Sprint Communications Co. L.P. | T | $3,780.00 | $3,780.00 | | $1,110.01 | 29% | 90% | | 772315 | 2096755 | 143000677 | Cellco Partnership | T | $3,888.00 | $3,888.00 | | $3,003.78 | 77% | 90% | | 772315 | 2096756 | 143005695 | Sprint Communications Co. L.P. | T | $3,245.40 | $0.00 | NF | 0 | 0% | 90% | | 788483 | 2133447 | 143024449 | ID-Tech Solutions, Inc | ICM | $20,520.00 | $20,520.00 | | $20,520.00 | 100% | 90% | | 788483 | 2133450 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,960.00 | $0.00 | | $10,762.20 | 0% | 90% | | 788483 | 2133451 | 143024449 | ID-Tech Solutions, Inc | ICM | $32,400.00 | $32,400.00 | | $30,600.00 | 94% | 90% | | 788483 | 2133452 | 143024449 | ID-Tech Solutions, Inc | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 788483 | 2133455 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $13,477.54 | $13,477.54 | | $13,477.54 | 100% | 90% | | $145,642.85 | $129,437.45 | | $128,634.79 | |
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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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