E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| FY 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ 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
	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: 04/29/2024]