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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
HEBREW DAY SCHOOL
 
Billed Entity:
14087
Type: SCHOOL
Address:
PO BOX 239, KIAMESHA LAKE, NY 12751
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
620778
1710265
143001359
Verizon New York Inc.
T
$2,559.60
$2,559.60
$1,928.52
75%
90%
620778
1710270
143025240
ATT Mobility
T
$3,240.00
$3,240.00
$3,240.00
100%
90%
620789
1710295
143031923
Wolfson Communication Networking, Inc.
IC
$53,218.80
$33,803.10
$52,093.80
154%
90%
620789
1710301
143031923
Wolfson Communication Networking, Inc.
ICM
$7,668.86
$4,373.69
$7,601.36
174%
90%
620789
1710311
143031923
Wolfson Communication Networking, Inc.
IC
$37,716.35
$37,716.35
$37,716.35
100%
90%
620789
1710319
143031923
Wolfson Communication Networking, Inc.
ICM
$6,680.88
$6,680.88
$6,680.88
100%
90%
$111,084.49
$88,373.62
$109,260.91
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]