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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
BETH JACOB OF BORO PARK
 
Billed Entity:
11886
Type: SCHOOL
Address:
1371 46TH ST, BROOKLYN, NY 11219
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
480983
1330709
143001359
Verizon - New York Inc.
T
$2,465.86
$2,465.86
$1,381.78
56%
80%
480983
1330778
143008617
Broadview Networks Holdings, Inc
T
$10,047.94
$10,047.94
$7,681.26
76%
80%
480983
1330827
143025240
Cingular Wireless
T
$1,253.95
$1,253.95
$1,253.95
100%
80%
480983
1330917
143000677
Verizon Wireless fka Cellco Partnership
T
$8,670.91
$8,303.14
$6,181.94
74%
80%
480983
1331012
143026397
Verizon Internet Services, Inc.
IA
$1,197.12
$0.00
NF
0
0%
80%
480983
1331057
143001359
Verizon - New York Inc.
T
$1,636.22
$1,636.22
0
0%
80%
480983
1331089
143008617
Broadview Networks Holdings, Inc
T
$1,884.00
$1,884.00
0
0%
80%
480983
1331118
143000677
Verizon Wireless fka Cellco Partnership
T
$4,954.85
$4,151.62
0
0%
80%
462339
1338185
143027789
SL Net Com
IC
$13,982.40
$0.00
NF
0
0%
80%
462339
1338202
143027789
SL Net Com
IC
$64,959.38
$0.00
NF
0
0%
80%
462339
1338212
143027789
SL Net Com
ICM
$31,700.00
$0.00
NF
0
0%
80%
462339
1338223
143027789
SL Net Com
IC
$14,736.00
$0.00
NF
0
0%
80%
462339
1338238
143027789
SL Net Com
IC
$53,139.36
$0.00
NF
0
0%
80%
462339
1338259
143027789
SL Net Com
ICM
$13,400.00
$0.00
NF
0
0%
80%
462339
1338272
143027789
SL Net Com
IC
$20,800.00
$0.00
NF
0
0%
80%
$244,827.99
$29,742.73
$16,498.93
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: 09/20/2024]