|
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 ACAD-SPEC CHILDREN | | | Billed Entity: | 11900 Type: DISTRICT | | | Address: | 5902 14TH AVENUE, BROOKLYN, NY 11219 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 614723 | 1731183 | 143001359 | Verizon New York Inc. | T | $45,993.77 | $31,144.56 | | $31,144.56 | 100% | 73% | | | 614723 | 1731264 | 143004038 | Verizon Select Services Inc. | T | $9,562.85 | $2,477.89 | | $2,477.89 | 100% | 73% | | | 614723 | 1731378 | 143000677 | Verizon Wireless | T | $7,440.39 | $7,813.31 | | $7,813.31 | 100% | 73% | | | 614723 | 1731524 | 143026397 | Verizon Internet Services Inc. | IA | $540.00 | $539.95 | | $539.95 | 100% | 50% | | | 614723 | 1735707 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $647.62 | $647.57 | | $647.57 | 100% | 80% | | | 614723 | 1735807 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $560.74 | $560.74 | | $560.74 | 100% | 80% | | | 614723 | 1735849 | 143026397 | Verizon Internet Services Inc. | IA | $610.57 | $610.57 | | $610.57 | 100% | 73% | | | 614723 | 1735923 | 143026397 | Verizon Internet Services Inc. | IA | $809.46 | $647.46 | | $647.46 | 100% | 90% | | | 614723 | 1735966 | 143026397 | Verizon Internet Services Inc. | IA | $809.46 | $647.46 | | $647.46 | 100% | 90% | | | 614723 | 1736157 | 143019523 | Time Warner ResCom of New York, LLC | IA | $585.48 | $585.48 | | $585.48 | 100% | 70% | | | 614723 | 1737956 | 143001359 | Verizon New York Inc. | T | $14,640.41 | $14,987.40 | | $14,987.40 | 100% | 73% | | | 614723 | 1738128 | 143001359 | Verizon New York Inc. | T | $17,665.07 | $22,838.28 | | $22,838.28 | 100% | 73% | | | 616131 | 1739521 | 143024449 | ID-Tech Solutions, Inc | IC | $54,037.14 | $0.00 | NF | 0 | 0% | 73% | | | 616131 | 1746941 | 143024449 | ID-Tech Solutions, Inc | IC | $10,409.40 | $0.00 | NF | 0 | 0% | 90% | | | 616131 | 1746973 | 143024449 | ID-Tech Solutions, Inc | IC | $69,317.38 | $0.00 | NF | 0 | 0% | 80% | | | 616131 | 1746997 | 143024449 | ID-Tech Solutions, Inc | IC | $46,883.46 | $0.00 | NF | 0 | 0% | 80% | | | 616131 | 1747029 | 143024449 | ID-Tech Solutions, Inc | IC | $10,409.40 | $0.00 | NF | 0 | 0% | 90% | | | 630003 | 1747150 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,417.30 | $0.00 | NF | 0 | 0% | 73% | | | 630003 | 1747179 | 143024449 | ID-Tech Solutions, Inc | ICM | $13,230.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | | 630003 | 1747192 | 143024449 | ID-Tech Solutions, Inc | ICM | $11,016.00 | $0.00 | NF | 0 | 0% | 80% | | | 630003 | 1747220 | 143024449 | ID-Tech Solutions, Inc | ICM | $10,584.00 | $0.00 | NF | 0 | 0% | 80% | | | 630003 | 1747273 | 143024449 | ID-Tech Solutions, Inc | ICM | $13,770.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | |
$351,939.90 |
$108,880.67 | |
$108,880.67 | |
| |
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: 04/24/2024] |
|
|
