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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
BNOS MENACHEM
 
Billed Entity:
210936
Type: SCHOOL
Address:
739 EAST NEW YORK AVE, BROOKLYN, NY 11203
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
989993
2701320
143017786
Brooklyn Mailing & Communications
T
$10,908.00
$10,908.00
$10,098.00
93%
90%
989993
2701530
143000677
Verizon Wireless (Cellco Partnership)
T
$23,004.00
$23,004.00
$12,735.72
55%
90%
989993
2701667
143007246
Cablevision Systems Corporation (Education Dept)
IA
$918.00
$918.00
0
0%
90%
989993
2701862
143001359
Verizon New York Inc.
T
$1,782.00
$1,782.00
0
0%
90%
990236
2702142
143037000
Kesher Networks Inc
IC
$108,331.20
$0.00
NF
0
0%
90%
990236
2702161
143037000
Kesher Networks Inc
IC
$43,807.50
$0.00
NF
0
0%
90%
990236
2702210
143037000
Kesher Networks Inc
IC
$21,132.00
$0.00
NF
0
0%
90%
990236
2702220
143037000
Kesher Networks Inc
ICM
$2,970.00
$0.00
NF
0
0%
90%
990236
2702244
143037000
Kesher Networks Inc
ICM
$9,180.00
$0.00
NF
0
0%
90%
$222,032.70
$36,612.00
$22,833.72
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]