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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: | YESHIVA OHR NAFTOLI | | | Billed Entity: | 16062177 Type: SCHOOL | | | Address: | 701 BLOOMING GROVE TURNPIKE, NEW WINDSOR, NY 12553 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 779537 | 2111215 | 143031388 | Protel Voice & Data Inc. | IC | $20,545.60 | $0.00 | NF | 0 | 0% | 80% | | | 779537 | 2111217 | 143031388 | Protel Voice & Data Inc. | IC | $11,890.40 | $0.00 | NF | 0 | 0% | 80% | | | 779537 | 2111219 | 143031388 | Protel Voice & Data Inc. | IC | $24,769.99 | $0.00 | NF | 0 | 0% | 80% | | | 779537 | 2111220 | 143031388 | Protel Voice & Data Inc. | IC | $27,315.20 | $0.00 | NF | 0 | 0% | 80% | | | 779537 | 2111221 | 143031388 | Protel Voice & Data Inc. | IC | $9,068.00 | $0.00 | NF | 0 | 0% | 80% | | | 779537 | 2111222 | 143031388 | Protel Voice & Data Inc. | ICM | $3,081.79 | $0.00 | NF | 0 | 0% | 80% | | | 779537 | 2111223 | 143031388 | Protel Voice & Data Inc. | ICM | $1,783.58 | $0.00 | NF | 0 | 0% | 80% | | | 779537 | 2111224 | 143031388 | Protel Voice & Data Inc. | ICM | $3,715.49 | $0.00 | NF | 0 | 0% | 80% | | | 779537 | 2111225 | 143031388 | Protel Voice & Data Inc. | ICM | $4,097.28 | $0.00 | NF | 0 | 0% | 80% | | | 779537 | 2111226 | 143031388 | Protel Voice & Data Inc. | ICM | $1,360.22 | $0.00 | NF | 0 | 0% | 80% | | | 779539 | 2111232 | 143000677 | Verizon Wireless | T | $1,573.25 | $1,573.25 | | 0 | 0% | 80% | | | 779539 | 2111234 | 143048275 | Time Warner Cable Business LLC | IA | $719.52 | $719.52 | | $719.52 | 100% | 80% | | | 779539 | 2111235 | 143048275 | Time Warner Cable Business LLC | T | $3,089.86 | $3,089.86 | | $3,089.86 | 100% | 80% | | | 779539 | 2111237 | 143005695 | Sprint Communications Co. L.P. | T | $2,799.26 | $2,799.26 | | $2,600.35 | 93% | 80% | | | 779539 | 2111238 | 143048275 | Time Warner Cable Business LLC | T | $772.80 | $772.80 | | $357.60 | 46% | 80% | | | 779539 | 2111239 | 143000677 | Verizon Wireless | T | $787.20 | $787.20 | | 0 | 0% | 80% | | | 779539 | 2111240 | 143005695 | Sprint Communications Co. L.P. | T | $1,685.18 | $1,685.18 | | 0 | 0% | 80% | | | 789828 | 2136691 | 143031388 | Protel Voice & Data Inc. | IC | $12,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 789828 | 2136692 | 143031388 | Protel Voice & Data Inc. | IC | $7,504.79 | $0.00 | NF | 0 | 0% | 80% | | | 789828 | 2136694 | 143031388 | Protel Voice & Data Inc. | IC | $19,319.20 | $0.00 | NF | 0 | 0% | 80% | | | 789828 | 2136695 | 143031388 | Protel Voice & Data Inc. | IC | $1,890.05 | $0.00 | NF | 0 | 0% | 80% | | | 789828 | 2136696 | 143031388 | Protel Voice & Data Inc. | ICM | $1,125.70 | $0.00 | NF | 0 | 0% | 80% | | | 789828 | 2136699 | 143031388 | Protel Voice & Data Inc. | ICM | $2,897.95 | $0.00 | NF | 0 | 0% | 80% | | | 816688 | 2220689 | 143026854 | Xchange Telecom | T | $2,640.00 | $2,640.00 | | 0 | 0% | 80% | | | 816688 | 2220705 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,120.00 | $3,120.00 | | $355.82 | 11% | 80% | | |
$170,152.31 |
$17,187.07 | |
$7,123.15 | |
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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: 04/19/2024] |
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