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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | FY 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 2011
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» Utilization Summary Chart
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| | Applicant: | EDUCATIONAL INSTITUTE OHOLEI TORAH | | | Billed Entity: | 199355 Type: SCHOOL | | | Address: | 417 TROY AVENUE, BROOKLYN, NY 11213 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 781029 | 2114343 | 143026397 | Verizon Online LLC | IA | $810.00 | $810.00 | | 0 | 0% | 90% | | | 781029 | 2114345 | 143001359 | Verizon New York Inc. | T | $2,971.08 | $2,971.08 | | $2,971.00 | 100% | 90% | | | 781029 | 2114348 | 143024840 | LEVY ASSOCIATES INC | T | $11,070.00 | $11,070.00 | | $.00 | 0% | 90% | | | 781029 | 2114350 | 143006742 | Sprint Spectrum, L.P. | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 781029 | 2114353 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | | 791649 | 2141760 | 143035090 | Brooklyn Supply Inc. | IC | $35,208.90 | $33,685.99 | | $33,685.99 | 100% | 90% | | | 791649 | 2141767 | 143035090 | Brooklyn Supply Inc. | IC | $20,554.04 | $15,705.45 | | $15,705.45 | 100% | 90% | | | 791649 | 2141776 | 143035090 | Brooklyn Supply Inc. | ICM | $7,807.54 | $6,964.06 | | $4,526.64 | 65% | 90% | | | 791649 | 2141779 | 143035090 | Brooklyn Supply Inc. | IC | $30,280.23 | $27,865.32 | | $27,865.32 | 100% | 90% | | | 791649 | 2141784 | 143035090 | Brooklyn Supply Inc. | ICM | $4,239.00 | $3,900.96 | | $2,535.62 | 65% | 90% | | | 791649 | 2141788 | 143035090 | Brooklyn Supply Inc. | IC | $55,881.00 | $55,881.00 | | $55,881.00 | 100% | 90% | | | 791649 | 2141792 | 143035090 | Brooklyn Supply Inc. | ICM | $5,588.14 | $5,588.14 | | $3,632.29 | 65% | 90% | | | 791649 | 2141798 | 143035090 | Brooklyn Supply Inc. | IC | $20,160.00 | $20,160.00 | | $20,160.00 | 100% | 90% | | | 791649 | 2141804 | 143035090 | Brooklyn Supply Inc. | ICM | $2,822.47 | $2,822.47 | | $1,834.61 | 65% | 90% | | |
$204,681.32 |
$194,713.39 | |
$168,797.92 | |
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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: 04/29/2024] |
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