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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: | BNOS YERUSHALAYIM SCHOOL | | | Billed Entity: | 11870 Type: SCHOOL | | | Address: | 600 MCDONALD AVE, BROOKLYN, NY 11218 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 801698 | 2172657 | 143001359 | Verizon New York Inc. | T | $394.63 | $394.63 | | $394.63 | 100% | 90% | | | 801980 | 2173103 | 143026397 | Verizon Online LLC | IA | $647.46 | $647.46 | | $647.46 | 100% | 90% | | | 802913 | 2176015 | 143000677 | Verizon Wireless | T | $6,522.66 | $6,522.66 | | $6,301.27 | 97% | 90% | | | 802913 | 2176159 | 143025240 | AT&T Mobility | T | $4,903.20 | $4,903.20 | | $4,903.20 | 100% | 90% | | | 802913 | 2176217 | 143006742 | Sprint Spectrum, L.P. | T | $2,700.00 | $2,700.00 | | $2,222.71 | 82% | 90% | | | 802913 | 2176221 | 143006742 | Sprint Spectrum, L.P. | T | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 802913 | 2176258 | 143006742 | Sprint Spectrum, L.P. | T | $4,190.40 | $4,190.40 | | $3,724.30 | 89% | 90% | | | 803147 | 2176645 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.92 | 100% | 90% | | | 803147 | 2176862 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,620.00 | $1,620.00 | | $644.62 | 40% | 90% | | | 803275 | 2177124 | 143017507 | Williamsburg Computers, Inc. | ICM | $30,790.80 | $30,790.80 | | $30,790.80 | 100% | 90% | | | 803275 | 2177191 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $11,567.56 | $11,567.56 | | $11,567.56 | 100% | 90% | | | 804171 | 2179988 | 143008617 | Broadview Networks Holdings, Inc | T | $5,400.00 | $5,400.00 | | $3,321.57 | 62% | 90% | | | 804171 | 2180046 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $5,940.00 | $5,940.00 | | $4,129.50 | 70% | 90% | | | 804460 | 2180707 | 143666666 | SLD Interim | IC | $45,901.58 | $0.00 | NF | 0 | 0% | 90% | | | 804460 | 2180724 | 143666666 | SLD Interim | ICM | $6,094.76 | $0.00 | NF | 0 | 0% | 90% | | | 812493 | 2206872 | 143035215 | GoTech Telecom | IC | $45,901.58 | $45,901.51 | | $45,901.51 | 100% | 90% | | | 812493 | 2206900 | 143035215 | GoTech Telecom | ICM | $6,094.76 | $6,094.76 | | $4,022.54 | 66% | 90% | | |
$182,178.31 |
$127,481.90 | |
$119,380.59 | |
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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: 04/24/2024] |
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