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E-Rate Organizer Funding Search Analysis for Funding Year 2014
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» Utilization Summary Chart
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| Applicant: | YESHIVA BETH HILLEL |   | Billed Entity: | 156233 Type: SCHOOL | | Address: | 1360 42ND ST, BROOKLYN, NY 11219 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 946920 | 2577525 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $10,888.67 | $10,888.67 | | 0 | 0% | 90% | | 946920 | 2577526 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,354.80 | $7,354.80 | | 0 | 0% | 90% | | 946920 | 2577690 | 143005695 | Sprint Communications Co. L.P. | T | $7,928.06 | $7,928.06 | | 0 | 0% | 90% | | 946920 | 2577691 | 143005695 | Sprint Communications Co. L.P. | IA | $2,916.86 | $2,916.86 | | 0 | 0% | 90% | | 946920 | 2577687 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,426.76 | $2,426.76 | | 0 | 0% | 90% | | 973000 | 2649354 | 143030240 | On-Time It Solutions, Inc. | IC | $111,534.58 | $0.00 | NF | 0 | 0% | 90% | | 973000 | 2649355 | 143030240 | On-Time It Solutions, Inc. | ICM | $14,499.43 | $0.00 | NF | 0 | 0% | 90% | | 973000 | 2649356 | 143030240 | On-Time It Solutions, Inc. | IC | $41,639.53 | $0.00 | NF | 0 | 0% | 90% | | 973000 | 2649357 | 143030240 | On-Time It Solutions, Inc. | ICM | $5,413.18 | $0.00 | NF | 0 | 0% | 90% | | 973000 | 2649365 | 143030240 | On-Time It Solutions, Inc. | IC | $144,418.64 | $0.00 | NF | 0 | 0% | 90% | | 973000 | 2649368 | 143030240 | On-Time It Solutions, Inc. | ICM | $18,774.40 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649384 | 143030240 | On-Time It Solutions, Inc. | ICM | $1,234.12 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649385 | 143030240 | On-Time It Solutions, Inc. | ICM | $2,500.85 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649407 | 143030240 | On-Time It Solutions, Inc. | ICM | $1,847.77 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649409 | 143030240 | On-Time It Solutions, Inc. | ICM | $2,007.94 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649411 | 143030240 | On-Time It Solutions, Inc. | ICM | $929.23 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649412 | 143030240 | On-Time It Solutions, Inc. | ICM | $2,497.50 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649413 | 143030240 | On-Time It Solutions, Inc. | ICM | $780.19 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649414 | 143030240 | On-Time It Solutions, Inc. | ICM | $2,938.68 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649415 | 143030240 | On-Time It Solutions, Inc. | ICM | $2,304.61 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649416 | 143030240 | On-Time It Solutions, Inc. | ICM | $1,830.17 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649417 | 143030240 | On-Time It Solutions, Inc. | ICM | $3,751.70 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649419 | 143030240 | On-Time It Solutions, Inc. | ICM | $1,863.65 | $0.00 | NF | 0 | 0% | 90% | | 973069 | 2649421 | 143030240 | On-Time It Solutions, Inc. | ICM | $1,182.38 | $0.00 | NF | 0 | 0% | 90% | | 947008 | 2577667 | 143033763 | Jay Telecom Inc. | T | $10,581.30 | $10,581.30 | | $10,581.30 | 100% | 90% | | 946922 | 2577694 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | $10,929.60 | 90% | 90% | | 946922 | 2577695 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | 0 | 0% | 90% | | 946922 | 2577696 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | 0 | 0% | 90% | | 946922 | 2577697 | 143033763 | Jay Telecom Inc. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | 946922 | 2577698 | 143033763 | Jay Telecom Inc. | T | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | 946922 | 2577699 | 143033763 | Jay Telecom Inc. | IA | $67,932.00 | $67,932.00 | | $64,692.00 | 95% | 90% | | $520,685.00 | $155,496.45 | | $95,382.90 | |
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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: 06/15/2024] |
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