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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | FY 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| | Applicant: | BETH JACOB OF BORO PARK | | | Billed Entity: | 11886 Type: SCHOOL | | | Address: | 1371 46TH ST, BROOKLYN, NY 11219 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 666479 | 1819804 | 143008617 | Broadview Networks Holdings, Inc | T | $10,116.58 | $10,116.58 | | $7,698.15 | 76% | 90% | | | 666479 | 1819807 | 143008617 | Broadview Networks Holdings, Inc | T | $3,372.19 | $3,372.19 | | $2,107.23 | 62% | 90% | | | 666479 | 1819811 | 143031691 | Satteline Communications Corp. | T | $8,424.00 | $8,424.00 | | $8,424.00 | 100% | 90% | | | 666479 | 1819812 | 143031691 | Satteline Communications Corp. | T | $2,106.00 | $2,106.00 | | $2,106.00 | 100% | 90% | | | 666479 | 1819813 | 143026397 | Verizon Internet Services Inc. | IA | $863.46 | $863.46 | | $863.46 | 100% | 90% | | | 666479 | 1819814 | 143026397 | Verizon Internet Services Inc. | IA | $863.46 | $863.46 | | 0 | 0% | 90% | | | 666479 | 1819815 | 143031691 | Satteline Communications Corp. | T | $3,633.66 | $3,633.66 | | $3,618.00 | 100% | 90% | | | 666479 | 1819816 | 143031691 | Satteline Communications Corp. | T | $1,816.78 | $1,816.78 | | $1,782.00 | 98% | 90% | | | 666479 | 1819817 | 143001359 | Verizon New York Inc. | T | $1,413.07 | $1,413.07 | | 0 | 0% | 90% | | | 666479 | 1819818 | 143001359 | Verizon New York Inc. | T | $1,884.06 | $1,884.06 | | $1,481.00 | 79% | 90% | | | 666479 | 1819819 | 143031691 | Satteline Communications Corp. | T | $7,554.71 | $4,406.89 | | $4,406.85 | 100% | 90% | | | 666479 | 1986769 | 143000677 | Verizon Wireless | T | $3,147.82 | $3,147.82 | | $3,147.82 | 100% | 90% | | | 692897 | 1900851 | 143024449 | ID-Tech Solutions, Inc | IC | $20,765.70 | $20,765.70 | | $20,765.70 | 100% | 90% | | | 692897 | 1900886 | 143024449 | ID-Tech Solutions, Inc | IC | $31,933.94 | $31,933.94 | | $31,933.94 | 100% | 90% | | | 692897 | 1900888 | 143024449 | ID-Tech Solutions, Inc | IC | $31,933.94 | $0.00 | NF | 0 | 0% | 90% | | | 692897 | 1900924 | 143024449 | ID-Tech Solutions, Inc | IC | $53,088.30 | $47,688.30 | | $47,688.30 | 100% | 90% | | | 692897 | 1900962 | 143024449 | ID-Tech Solutions, Inc | IC | $20,765.70 | $20,765.70 | | $20,765.70 | 100% | 90% | | | 692897 | 1901048 | 143024449 | ID-Tech Solutions, Inc | IC | $93,774.17 | $93,774.17 | | $93,774.17 | 100% | 90% | | | 692897 | 1901079 | 143024449 | ID-Tech Solutions, Inc | IC | $142,027.32 | $141,168.72 | | $141,168.72 | 100% | 90% | | | 692897 | 1901112 | 143024449 | ID-Tech Solutions, Inc | ICM | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 90% | | | 692897 | 1902389 | 143009845 | Compu Phone Voice & Data, Inc | IC | $30,652.20 | $30,652.20 | | $30,652.20 | 100% | 90% | | | 692897 | 1902465 | 143009845 | Compu Phone Voice & Data, Inc | ICM | $10,831.54 | $10,831.54 | | $10,831.54 | 100% | 90% | | |
$498,248.60 |
$456,908.24 | |
$450,494.78 | |
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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: 04/19/2024] |
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