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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
TOMER DVORA HIGH SCHOOL-GIRLS
 
Billed Entity:
11887
Type: SCHOOL
Address:
5801 16TH. AVENUE, BROOKLYN, NY 11204
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
860473
2342516
143008024
Birns Telecommunications Inc.
ICM
$8,100.00
$8,100.00
0
0%
90%
860473
2342519
143008024
Birns Telecommunications Inc.
ICM
$7,506.00
$7,506.00
0
0%
90%
860473
2342521
143008024
Birns Telecommunications Inc.
ICM
$1,242.00
$1,242.00
0
0%
90%
860473
2342524
143008024
Birns Telecommunications Inc.
ICM
$4,698.00
$4,698.00
0
0%
90%
860473
2342525
143008024
Birns Telecommunications Inc.
ICM
$810.00
$810.00
0
0%
90%
860473
2342529
143008024
Birns Telecommunications Inc.
ICM
$4,860.00
$4,860.00
0
0%
90%
860480
2342547
143030581
Dynalink Communications
T
$7,154.78
$7,154.78
$2,431.30
34%
90%
860480
2342549
143000677
Verizon Wireless
T
$7,020.00
$7,020.00
0
0%
90%
862748
2349282
143005695
Sprint Communications Co. L.P.
T
$10,800.00
$10,800.00
$1,893.93
18%
90%
864358
2353937
143036043
Multimedia Broadcasting Corporation
T
$128,709.00
$128,709.00
$128,709.00
100%
90%
$180,899.78
$180,899.78
$133,034.23
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]