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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
TOMER DVORA HIGH SCHOOL-GIRLS
Billed Entity:
11887
Type: SCHOOL
Address:
1413 45TH ST, BROOKLYN, NY 11219
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
760391
2054643
143008024
Birns Telecommunications Inc.
ICM
$5,670.00
$5,670.00
$5,670.00
100%
90%
760391
2054644
143008024
Birns Telecommunications Inc.
ICM
$4,860.00
$4,860.00
$4,860.00
100%
90%
760391
2054646
143001359
Verizon New York Inc.
T
$3,784.00
$3,784.00
0
0%
90%
760391
2054649
143000677
Verizon Wireless
T
$7,292.48
$4,322.92
0
0%
90%
$21,606.48
$18,636.92
$10,530.00
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: 04/18/2024]
