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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
TOMER DVORA HIGH SCHOOL-GIRLS
Billed Entity:
11887
Type: SCHOOL
Address:
1413 45TH ST, BROOKLYN, NY 11219
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
418854
1153607
143001359
Verizon - New York Inc.
T
$5,886.86
$5,886.86
$5,886.86
100%
90%
418854
1153667
143000677
Verizon Wireless fka Cellco Partnership
T
$3,087.61
$3,011.36
0
0%
90%
418854
1153684
143008024
Birns Telecommunications Inc.
IC
$2,789.10
$2,789.10
$.00
0%
90%
418854
1153701
143008024
Birns Telecommunications Inc.
IC
$9,000.00
$9,000.00
$.00
0%
90%
$20,763.57
$20,687.32
$5,886.86
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: 04/26/2024]
