E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| FY 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart

	Applicant:	EZRA HATZVY SCHOOL
	Billed Entity:	16055450 Type: SCHOOL
	Address:	2555 NOSTRAND AVENUE, BROOKLYN, NY 11210
	772006	2110495	143007246	Cablevision Systems Corporation (Education Dept)	IA	$1,620.00	$1,620.00		0	0%	90%
	772006	2110496	143007246	Cablevision Systems Corporation (Education Dept)	IA	$2,970.00	$2,970.00		$2,032.97	68%	90%
	772006	2110498	143034909	Discount Cellular Plus	T	$11,307.60	$11,307.60		$8,099.19	72%	90%
	772006	2207696	143007246	Cablevision Systems Corporation (Education Dept)	IA	$315.00	$315.00		0	0%	90%
	772006	2207713	143025240	AT&T Mobility	T	$3,186.00	$3,186.00		0	0%	90%
	772010	2146821	143035167	Linetech Systems Inc.	ICM	$8,938.80	$7,173.04		$7,173.04	100%	90%
	772010	2146829	143035167	Linetech Systems Inc.	ICM	$895.50	$895.54		$895.54	100%	90%
	772010	2146835	143035167	Linetech Systems Inc.	IC	$30,786.30	$0.00	NF	0	0%	90%
	772010	2146837	143035167	Linetech Systems Inc.	IC	$22,860.00	$22,860.00		$22,860.00	100%	90%
	772010	2146841	143035167	Linetech Systems Inc.	IC	$6,457.50	$6,457.50		$6,457.50	100%	90%
	772010	2146842	143035167	Linetech Systems Inc.	IC	$20,245.68	$20,245.68		$20,245.68	100%	90%
						$109,582.38	$77,030.36		$67,763.92

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: 05/16/2024]