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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | YESHIVA OF KINGS BAY SCHOOL |   | Billed Entity: | 12140 Type: SCHOOL | | Address: | 2611 AVENUE Z, BROOKLYN, NY 11235 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 784177 | 2121883 | 143001359 | Verizon New York Inc. | T | $6,912.00 | $6,912.00 | | $6,912.00 | 100% | 90% | | 784177 | 2121884 | 143030795 | Verizon Long Distance LLC | T | $270.00 | $270.00 | | 0 | 0% | 90% | | 784177 | 2121885 | 143001197 | Verizon Business Global LLC | IA | $7,375.43 | $7,375.43 | | $7,260.54 | 98% | 90% | | 784177 | 2121886 | 143025240 | AT&T Mobility | T | $42,120.00 | $42,120.00 | | $38,020.85 | 90% | 90% | | 784177 | 2121887 | 143001192 | AT&T Corp. | T | $5,647.21 | $5,647.21 | | $1,591.79 | 28% | 90% | | 793953 | 2148624 | 143000677 | Verizon Wireless | T | $6,478.92 | $6,478.92 | | $6,478.92 | 100% | 90% | | 793953 | 2148631 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.89 | $1,187.89 | | $1,187.89 | 100% | 90% | | 793953 | 2148649 | 143030368 | CompuSolutions USA, Inc. | ICM | $22,950.00 | $22,950.00 | | $16,065.00 | 70% | 90% | | 793953 | 2148652 | 143030368 | CompuSolutions USA, Inc. | ICM | $12,690.00 | $12,690.00 | | $7,965.00 | 63% | 90% | | 793953 | 2148656 | 143032731 | Crystal Clear Communications, Inc. | ICM | $10,537.99 | $10,385.44 | | $7,290.00 | 70% | 90% | | 793953 | 2148665 | 143032731 | Crystal Clear Communications, Inc. | ICM | $8,227.98 | $0.00 | | $7,560.00 | 0% | 90% | | 802308 | 2174100 | 143035432 | Dynamic Data Concepts | IA | $1,462.10 | $1,462.10 | | 0 | 0% | 90% | | $125,859.52 | $117,478.99 | | $100,331.99 | |
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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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