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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: | BE'ER HAGOLAH INSTITUTES | | | Billed Entity: | 198310 Type: SCHOOL | | | Address: | 671 LOUISIANA AVENUE, BROOKLYN, NY 11239 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 786707 | 2128234 | 143025240 | AT&T Mobility | T | $9,720.00 | $9,720.00 | | $5,313.13 | 55% | 90% | | | 786707 | 2128236 | 143000677 | Verizon Wireless | T | $12,960.00 | $12,960.00 | | $9,884.75 | 76% | 90% | | | 786707 | 2128241 | 143005695 | Sprint Communications Co. L.P. | T | $11,880.00 | $11,880.00 | | $5,311.32 | 45% | 90% | | | 786707 | 2128246 | 143001113 | AT&T Corp | T | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | | 786707 | 2128251 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,563.84 | $1,563.84 | | $1,309.36 | 84% | 90% | | | 786707 | 2128253 | 143032657 | Maxsip Telecom Corporation | T | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 786707 | 2128255 | 143019900 | Bridgecom | T | $14,040.00 | $14,040.00 | | $11,840.44 | 84% | 90% | | | 787395 | 2130702 | 143031388 | Protel Voice Data Security Corp | ICM | $25,331.40 | $14,420.70 | | $11,536.56 | 80% | 90% | | | 787395 | 2130704 | 143031388 | Protel Voice Data Security Corp | ICM | $52,439.18 | $49,635.07 | | $42,189.81 | 85% | 90% | | | 787395 | 2130707 | 143031388 | Protel Voice Data Security Corp | ICM | $32,186.48 | $32,186.48 | | $26,392.92 | 82% | 90% | | |
$214,120.90 |
$200,406.09 | |
$151,578.29 | |
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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: 04/26/2024] |
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