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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
MAGEN DAVID YESHIVA
 
Billed Entity:
11575
Type: SCHOOL
Address:
2130 MCDONALD AVENUE, BROOKLYN, NY 11223
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
610602
1752914
143015263
Network Billing Systems, LLC
IA
$3,648.00
$3,648.00
$3,648.00
100%
40%
610602
1753163
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,286.40
$1,286.40
$1,286.40
100%
40%
610602
1757926
143026397
Verizon Internet Services Inc.
IA
$2,424.00
$2,424.00
$1,666.75
69%
40%
610602
1758076
143001113
AT&T dba ACC Long Distance Corp.
IA
$2,409.60
$2,409.60
$2,409.60
100%
40%
610602
1758437
143000677
Verizon Wireless
T
$383.95
$383.95
$381.33
99%
40%
610602
1752678
143015263
Network Billing Systems, LLC
T
$15,144.00
$15,144.00
$12,103.14
80%
40%
610602
1754453
143006742
Sprint Spectrum, L.P.
T
$15,268.80
$15,268.80
$12,129.83
79%
40%
610602
1757695
143001359
Verizon New York Inc.
T
$11,323.20
$11,323.20
$1,751.06
15%
40%
$51,887.95
$51,887.95
$35,376.11
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]