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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | FY 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 2010
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» Utilization Summary Chart
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| | Applicant: | YESHIVA DEGEL HATORAH | | | Billed Entity: | 11337 Type: SCHOOL | | | Address: | 111 MAPLE AVE, SPRING VALLEY, NY 10977 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 741608 | 2002280 | 143032731 | Crystal Clear Communications, Inc. | IC | $55,739.20 | $55,219.20 | | $55,219.20 | 100% | 80% | | | 741608 | 2002290 | 143032731 | Crystal Clear Communications, Inc. | ICM | $7,349.86 | $7,558.30 | | $7,558.30 | 100% | 80% | | | 741608 | 2002296 | 143032731 | Crystal Clear Communications, Inc. | IC | $28,401.80 | $0.00 | | $28,401.80 | 0% | 80% | | | 741608 | 2002304 | 143032731 | Crystal Clear Communications, Inc. | ICM | $4,503.36 | $0.00 | | $4,215.36 | 0% | 80% | | | 741608 | 2002309 | 143032731 | Crystal Clear Communications, Inc. | IC | $55,739.20 | $55,219.20 | | $55,219.20 | 100% | 80% | | | 741608 | 2002330 | 143032731 | Crystal Clear Communications, Inc. | ICM | $7,349.86 | $14,075.72 | | $7,297.86 | 52% | 80% | | | 741608 | 2002338 | 143032731 | Crystal Clear Communications, Inc. | IC | $27,609.80 | $0.00 | | $27,609.80 | 0% | 80% | | | 741608 | 2002341 | 143032731 | Crystal Clear Communications, Inc. | ICM | $4,114.56 | $0.00 | | $4,114.56 | 0% | 80% | | | 741608 | 2009157 | 143032731 | Crystal Clear Communications, Inc. | IC | $51,087.33 | $51,087.33 | | $51,087.33 | 100% | 80% | | | 741608 | 2009165 | 143032731 | Crystal Clear Communications, Inc. | ICM | $5,243.04 | $5,243.04 | | $5,243.04 | 100% | 80% | | | 743342 | 2009379 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,007.62 | $1,007.62 | | $479.52 | 48% | 80% | | | 743342 | 2009382 | 143026854 | Xchange Telecom | T | $1,622.11 | $1,622.11 | | $707.30 | 44% | 80% | | | 743342 | 2009384 | 143004092 | Covista, Inc. | T | $132.77 | $132.77 | | 0 | 0% | 80% | | | 743342 | 2009386 | 143026854 | Xchange Telecom | T | $839.33 | $839.33 | | $839.33 | 100% | 80% | | | 743342 | 2009389 | 143019593 | Spectrotel, Inc. | T | $811.10 | $811.10 | | 0 | 0% | 80% | | | 743342 | 2009390 | 143026854 | Xchange Telecom | T | $419.71 | $419.71 | | $419.71 | 100% | 80% | | | 743342 | 2009391 | 143005695 | Sprint Communications Co. L.P. | T | $6,097.63 | $3,217.63 | | $415.16 | 13% | 80% | | | 743342 | 2241170 | 143000677 | Verizon Wireless | T | $2,880.00 | $2,880.00 | | $512.29 | 18% | 80% | | |
$260,948.28 |
$199,333.06 | |
$249,339.76 | |
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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: 05/02/2024] |
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