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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: | HEBREW DAY SCHOOL | | | Billed Entity: | 14087 Type: SCHOOL | | | Address: | PO BOX 239, 4718 STATE ROUTE 42, KIAMESHA LAKE, NY 12751 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 780222 | 2112485 | 143001192 | AT&T Corp. | T | $12,690.00 | $12,690.00 | | $12,690.00 | 100% | 90% | | | 780222 | 2112488 | 143001359 | Verizon New York Inc. | T | $2,376.00 | $2,376.00 | | $2,196.60 | 92% | 90% | | | 780222 | 2112492 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,377.00 | $1,377.00 | | $1,377.00 | 100% | 90% | | | 786576 | 2127845 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $10,620.61 | $6,975.61 | | $6,187.72 | 89% | 90% | | | 786576 | 2127848 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $5,706.29 | $0.00 | NF | 0 | 0% | 90% | | | 786576 | 2127853 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $10,192.39 | $10,192.39 | | $9,270.00 | 91% | 90% | | | 786576 | 2127856 | 143031923 | Wolfson Communication Networking, Inc. | IC | $59,841.36 | $0.00 | NF | 0 | 0% | 90% | | | 786576 | 2127858 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $10,693.51 | $0.00 | NF | 0 | 0% | 90% | | | 786576 | 2127860 | 143031923 | Wolfson Communication Networking, Inc. | IC | $123,142.44 | $120,513.72 | | $120,513.69 | 100% | 90% | | | 786576 | 2127867 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $18,002.20 | $17,019.40 | | $12,855.60 | 76% | 90% | | |
$254,641.80 |
$171,144.12 | |
$165,090.61 | |
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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: 04/23/2024] |
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