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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| Applicant: | CONG. BAIS MALKA |   | Billed Entity: | 153128 Type: SCHOOL | | Address: | 48 GRANDVIEW AVE, SPRING VALLEY, NY 10977 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 834092 | 2263971 | 143001359 | Verizon New York Inc. | T | $832.57 | $832.57 | | $809.04 | 97% | 90% | | 834092 | 2263972 | 143000677 | Verizon Wireless | T | $7,327.58 | $7,327.58 | | $6,388.44 | 87% | 90% | | 834092 | 2263973 | 143026854 | Xchange Telecom | T | $8,012.95 | $8,012.95 | | 0 | 0% | 90% | | 834092 | 2263974 | 143024767 | The Safe Zone Network | IA | $1,403.89 | $1,403.89 | | $161.46 | 12% | 90% | | 834092 | 2263975 | 143005695 | Sprint Communications Co. L.P. | T | $4,653.72 | $4,653.72 | | $576.68 | 12% | 90% | | 834092 | 2263976 | 143017786 | Brooklyn Mailing & Communications | T | $13,770.00 | $13,770.00 | | $11,016.00 | 80% | 90% | | 834092 | 2263977 | 143005695 | Sprint Communications Co. L.P. | T | $6,032.23 | $6,032.23 | | 0 | 0% | 90% | | 834092 | 2263979 | 143001359 | Verizon New York Inc. | T | $1,248.91 | $1,248.91 | | 0 | 0% | 90% | | 834092 | 2263982 | 143000677 | Verizon Wireless | T | $2,747.84 | $2,747.84 | | 0 | 0% | 90% | | 852141 | 2316534 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $14,732.17 | $12,307.46 | | $12,306.60 | 100% | 90% | | 852141 | 2316535 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $5,028.05 | $0.00 | NF | 0 | 0% | 90% | | 852141 | 2316536 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $9,748.51 | $8,741.30 | | $8,741.25 | 100% | 90% | | 852141 | 2316538 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $7,728.48 | $6,913.08 | | $6,912.68 | 100% | 90% | | 852141 | 2316540 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $32,944.64 | $20,761.92 | | $20,761.88 | 100% | 90% | | 852141 | 2316541 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $7,022.27 | $6,252.77 | | $6,252.75 | 100% | 90% | | 852150 | 2316552 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,133.89 | $1,133.89 | | $588.60 | 52% | 90% | | 852150 | 2316553 | 143001359 | Verizon New York Inc. | IA | $1,155.60 | $1,155.60 | | 0 | 0% | 90% | | 852150 | 2316555 | 143034449 | Abest Radios & Communications, Inc, | T | $5,235.19 | $5,235.19 | | $5,127.95 | 98% | 90% | | $130,758.49 | $108,530.90 | | $79,643.33 | |
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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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