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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
YESHIVA EITZ CHAIM BORO
 
Billed Entity:
16072101
Type: SCHOOL
Address:
2157 80TH ST, BROOKLYN, NY 11204
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
917452
2501998
143001359
Verizon New York Inc.
T
$3,780.00
$3,780.00
$2,709.78
72%
90%
917452
2502000
143007246
Cablevision Systems Corporation (Education Dept)
T
$2,912.76
$2,912.76
$2,021.76
69%
90%
917452
2502003
143000677
Verizon Wireless (Cellco Partnership)
T
$12,906.00
$12,906.00
$3,790.99
29%
90%
917452
2502009
143033763
Jay Telecom Inc.
T
$8,928.00
$8,928.00
0
0%
90%
917452
2502011
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,295.46
$1,295.46
$677.52
52%
90%
917452
2502012
143000677
Verizon Wireless (Cellco Partnership)
T
$1,618.92
$0.00
NF
0
0%
90%
924615
2523304
143036737
Servision USA
IC
$42,724.74
$0.00
NF
0
0%
90%
924615
2523340
143036737
Servision USA
ICM
$5,553.90
$0.00
NF
0
0%
90%
924615
2523448
143036737
Servision USA
IC
$23,812.20
$0.00
NF
0
0%
90%
924615
2523454
143036737
Servision USA
ICM
$4,543.13
$0.00
NF
0
0%
90%
924615
2523467
143036737
Servision USA
IC
$61,341.98
$0.00
NF
0
0%
90%
924615
2523499
143036737
Servision USA
ICM
$7,974.61
$0.00
NF
0
0%
90%
924615
2543165
143036737
Servision USA
IC
$36,302.64
$0.00
NF
0
0%
90%
924615
2543235
143036737
Servision USA
ICM
$4,964.44
$0.00
NF
0
0%
90%
924615
2543266
143036737
Servision USA
IC
$39,090.05
$0.00
NF
0
0%
90%
924615
2543273
143036737
Servision USA
IC
$39,090.05
$0.00
NF
0
0%
90%
924615
2543292
143036737
Servision USA
ICM
$4,722.30
$0.00
NF
0
0%
90%
$301,561.18
$29,822.22
$9,200.05
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: 05/21/2024]