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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
REUBEN GITTELMAN HEBREW DAY SCHOOL
Billed Entity:
11291
Type: SCHOOL
Address:
360 NEW HEMPSTEAD RD, NEW CITY, NY 10956
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
653388
1790803
143001359
Verizon New York Inc.
T
$4,560.00
$4,560.00
$366.78
8%
40%
653388
1790805
143000677
Verizon Wireless
T
$2,160.00
$2,160.00
$437.65
20%
40%
653388
1790808
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,339.20
$1,339.20
$207.79
16%
40%
$8,059.20
$8,059.20
$1,012.22
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: 04/23/2024]
