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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» 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
624700
1723477
143001359
Verizon New York Inc.
T
$4,053.78
$3,549.20
0
0%
90%
624700
1723500
143000677
Verizon Wireless
T
$12,053.02
$11,839.28
0
0%
90%
624700
1723508
143008024
Birns Telecommunications Inc.
IC
$31,500.00
$31,500.00
$31,500.00
100%
90%
624700
1723510
143008024
Birns Telecommunications Inc.
IC
$25,925.63
$25,925.63
$25,925.63
100%
90%
624700
1723515
143008024
Birns Telecommunications Inc.
ICM
$6,210.00
$6,210.00
$6,210.00
100%
90%
$79,742.43
$79,024.11
$63,635.63
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: 04/25/2024]
