|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2011
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | YESHIVA DETH HILLEL OV WILLIAMSBURG | | | Billed Entity: | 198730 Type: SCHOOL | | | Address: | 35 WILLIAMSBURG STREET, BROOKLYN, NY 11211 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 778983 | 2110121 | 143024767 | The Safe Zone Network | IA | $1,403.46 | $0.00 | NF | 0 | 0% | 90% | | | 778983 | 2110129 | 143005695 | Sprint Communications Co. L.P. | T | $18,900.00 | $0.00 | NF | 0 | 0% | 90% | | | 778983 | 2110138 | 143001359 | Verizon New York Inc. | T | $889.81 | $0.00 | NF | 0 | 0% | 90% | | | 778983 | 2110146 | 143000677 | Verizon Wireless | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 778983 | 2110151 | 143008617 | Broadview Networks Holdings, Inc | T | $3,888.00 | $0.00 | NF | 0 | 0% | 90% | | | 778983 | 2110156 | 143026854 | Xchange Telecom | T | $8,141.58 | $0.00 | NF | 0 | 0% | 90% | | | 778983 | 2110170 | 143001359 | Verizon New York Inc. | T | $5,848.09 | $0.00 | NF | 0 | 0% | 90% | | | 778983 | 2110175 | 143031528 | Verizon Select Services Inc. | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 781050 | 2114394 | 143026854 | Xchange Telecom | T | $8,141.58 | $8,141.58 | | $4,801.23 | 59% | 90% | | | 781050 | 2114395 | 143001359 | Verizon New York Inc. | T | $5,556.49 | $5,556.49 | | $4,779.74 | 86% | 90% | | | 781050 | 2114396 | 143030795 | Verizon Long Distance LLC | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 781053 | 2114402 | 143024767 | The Safe Zone Network | IA | $1,403.46 | $1,403.46 | | $820.26 | 58% | 90% | | | 781053 | 2114405 | 143005695 | Sprint Communications Co. L.P. | T | $18,900.00 | $18,900.00 | | $12,544.09 | 66% | 90% | | | 781053 | 2114406 | 143001359 | Verizon New York Inc. | T | $889.81 | $889.81 | | 0 | 0% | 90% | | | 781053 | 2114407 | 143000677 | Verizon Wireless | T | $3,780.00 | $3,780.00 | | $2,487.71 | 66% | 90% | | | 781053 | 2114409 | 143008617 | Broadview Networks Holdings, Inc | T | $3,888.00 | $3,888.00 | | $3,602.86 | 93% | 90% | | | 781053 | 2114410 | 143033763 | Jay Telecom Inc. | T | $10,929.60 | $10,929.60 | | $10,929.60 | 100% | 90% | | | 781053 | 2114411 | 143001359 | Verizon New York Inc. | T | $1,587.60 | $1,587.60 | | $972.31 | 61% | 90% | | | 781053 | 2114412 | 143008617 | Broadview Networks Holdings, Inc | T | $1,458.00 | $1,458.00 | | $376.86 | 26% | 90% | | | 781053 | 2114413 | 143005695 | Sprint Communications Co. L.P. | IA | $2,437.56 | $2,437.56 | | $405.00 | 17% | 90% | | | 781053 | 2114415 | 143005695 | Sprint Communications Co. L.P. | T | $2,326.64 | $2,326.64 | | $109.38 | 5% | 90% | | | 805272 | 2183258 | 143034016 | Mekach Tov Enterprises Inc | ICM | $5,400.00 | $5,119.52 | | $5,119.52 | 100% | 90% | | | 805272 | 2183264 | 143034016 | Mekach Tov Enterprises Inc | ICM | $6,750.00 | $6,750.00 | | $6,750.00 | 100% | 90% | | | 805272 | 2183270 | 143034016 | Mekach Tov Enterprises Inc | ICM | $13,878.00 | $13,819.90 | | $13,819.90 | 100% | 90% | | | 805272 | 2183274 | 143034016 | Mekach Tov Enterprises Inc | ICM | $8,100.00 | $6,167.12 | | $6,167.12 | 100% | 90% | | | 805272 | 2183277 | 143034016 | Mekach Tov Enterprises Inc | IC | $62,581.50 | $40,721.69 | | $40,721.69 | 100% | 90% | | |
$205,179.18 |
$136,036.97 | |
$114,407.27 | |
| |
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] |
|
|
