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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: | 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 |
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| | 674965 | 1850399 | 143001359 | Verizon New York Inc. | T | $44,970.98 | $31,705.87 | | $31,705.87 | 100% | 74% | | | 674965 | 1850792 | 143001359 | Verizon New York Inc. | T | $15,863.40 | $15,733.85 | | $15,733.85 | 100% | 75% | | | 674965 | 1851073 | 143001359 | Verizon New York Inc. | T | $24,757.83 | $20,850.33 | | $20,850.33 | 100% | 75% | | | 674965 | 1851153 | 143000677 | Verizon Wireless | T | $10,378.06 | $8,433.90 | | $8,433.90 | 100% | 74% | | | 674965 | 1851418 | 143030795 | Verizon Long Distance LLC | T | $11,721.60 | $3,431.43 | | $3,431.43 | 100% | 74% | | | 674965 | 1851464 | 143019523 | Time Warner ResCom of New York, LLC | IA | $566.58 | $566.58 | | $566.58 | 100% | 70% | | | 674965 | 1851611 | 143026397 | Verizon Internet Services Inc. | IA | $539.70 | $539.70 | | $539.70 | 100% | 50% | | | 674965 | 1851688 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.71 | $575.71 | | $575.71 | 100% | 80% | | | 674965 | 1851807 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $498.43 | $498.43 | | $498.43 | 100% | 80% | | | 674965 | 1851888 | 143026397 | Verizon Internet Services Inc. | IA | $647.89 | $647.46 | | $647.46 | 100% | 90% | | | 674965 | 1851939 | 143026397 | Verizon Internet Services Inc. | IA | $647.46 | $647.46 | | $647.46 | 100% | 90% | | | 674965 | 1851971 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $590.86 | $590.86 | | $590.86 | 100% | 73% | | | 674965 | 1909910 | 143008617 | Broadview Networks Holdings, Inc | T | $6,522.88 | $0.00 | NF | 0 | 0% | 80% | | | 674965 | 2109658 | 143004038 | Verizon Select Services Inc. | T | $3,277.25 | $2,949.55 | | $2,949.55 | 100% | 74% | | | 682358 | 1865136 | 143024449 | ID-Tech Solutions, Inc | ICM | $13,230.00 | $13,230.00 | | $13,230.00 | 100% | 90% | | | 682358 | 1865304 | 143024449 | ID-Tech Solutions, Inc | ICM | $9,408.00 | $10,579.20 | | $10,579.20 | 100% | 80% | | | 682358 | 1865366 | 143024449 | ID-Tech Solutions, Inc | ICM | $9,792.00 | $11,016.00 | | $11,016.00 | 100% | 80% | | | 682358 | 1866110 | 143024449 | ID-Tech Solutions, Inc | ICM | $13,770.00 | $13,770.00 | | $13,770.00 | 100% | 90% | | | 682943 | 1867105 | 143024449 | ID-Tech Solutions, Inc | IC | $36,505.78 | $40,844.02 | | $40,844.02 | 100% | 80% | | | 682943 | 1867198 | 143024449 | ID-Tech Solutions, Inc | IC | $39,272.62 | $43,641.63 | | $43,641.63 | 100% | 80% | | |
$243,537.03 |
$220,251.98 | |
$220,251.98 | |
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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: 04/26/2024] |
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