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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
OHR YITZCHOCK
 
Billed Entity:
233802
Type: SCHOOL
Address:
1214 E 15TH STREET, BROOKLYN, NY 11230
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
952068
2588547
143000677
Verizon Wireless (Cellco Partnership)
T
$16,200.00
$16,200.00
0
0%
90%
952068
2588548
143007246
Cablevision Systems Corporation (Education Dept)
IA
$808.92
$808.92
0
0%
90%
952068
2588549
143007246
Cablevision Systems Corporation (Education Dept)
T
$2,700.00
$2,480.22
0
0%
90%
952069
2588550
143037479
SAVECOM TELECOM INC
T
$2,268.00
$2,268.00
$2,004.72
88%
90%
952069
2588551
143037479
SAVECOM TELECOM INC
T
$12,074.40
$12,074.40
$12,074.40
100%
90%
952069
2588552
143037479
SAVECOM TELECOM INC
IA
$3,780.00
$3,780.00
$3,780.00
100%
90%
954515
2593850
143037479
SAVECOM TELECOM INC
T
$18,630.00
$18,630.00
$18,630.00
100%
90%
$56,461.32
$56,241.54
$36,489.12
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]