E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
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 ]

E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart

	Applicant:	HEBREW DAY SCHOOL
	Billed Entity:	14087 Type: SCHOOL
	Address:	PO BOX 239, KIAMESHA LAKE, NY 12751
	712985	1942377	143001192	AT&T Corp.	T	$18,360.00	$18,360.00	$10,378.42	57%	90%
	712985	1942380	143001359	Verizon New York Inc.	T	$2,559.60	$2,559.60	$2,245.94	88%	90%
	712985	1942383	143019523	Time Warner ResCom of New York, LLC	IA	$1,188.00	$1,188.00	$1,188.00	100%	90%
	731613	1978908	143031923	Wolfson Communication Networking, Inc.	ICM	$7,147.87	$7,147.87	$7,147.87	100%	90%
	731613	1978917	143031923	Wolfson Communication Networking, Inc.	ICM	$3,459.56	$0.00	$3,459.56	0%	90%
	731613	1978919	143031923	Wolfson Communication Networking, Inc.	ICM	$4,689.58	$4,689.58	$4,689.58	100%	90%
						$37,404.61	$33,945.05	$29,109.37

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]