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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
HEBREW DAY SCHOOL
 
Billed Entity:
14087
Type: SCHOOL
Address:
PO BOX 239, 4718 STATE ROUTE 42, KIAMESHA LAKE, NY 12751
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
906511
2467011
143031923
Wolfson Communication Networking, Inc.
ICM
$9,100.51
$0.00
NF
0
0%
90%
906511
2467018
143031923
Wolfson Communication Networking, Inc.
ICM
$6,671.38
$0.00
NF
0
0%
90%
906511
2467032
143031923
Wolfson Communication Networking, Inc.
ICM
$15,678.36
$0.00
NF
0
0%
90%
909179
2475619
143035868
NY NJ Telco Corp.
IA
$21,546.00
$21,546.00
$21,546.00
100%
90%
887626
2414125
143019523
Time Warner Cable Information Services (New York), LLC
IA
$2,062.80
$2,062.80
$2,005.44
97%
90%
906099
2466850
143036043
Multimedia Broadcasting Corporation
IA
$50,220.00
$50,220.00
$50,220.00
100%
90%
887626
2414108
143001192
AT&T Corp.
T
$12,884.40
$12,884.40
$12,114.71
94%
90%
887626
2414122
143001359
Verizon New York Inc.
T
$2,689.20
$2,689.20
$2,689.20
100%
90%
$120,852.65
$89,402.40
$88,575.35
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]