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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| | Applicant: | YESHIVA OHR TORAH | | | Billed Entity: | 16045272 Type: SCHOOL | | | Address: | 16 SUZZANE DRIVE, MONSEY, NY 10952 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 860528 | 2342734 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $10,452.56 | $10,354.82 | | $9,476.10 | 92% | 90% | | | 860528 | 2342735 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $6,154.16 | $0.00 | NF | 0 | 0% | 90% | | | 860528 | 2342736 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $11,297.12 | $11,199.38 | | $7,092.00 | 63% | 90% | | | 860528 | 2342738 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $6,379.99 | $0.00 | NF | 0 | 0% | 90% | | | 860528 | 2342739 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $7,561.51 | $7,494.88 | | $6,597.00 | 88% | 90% | | | 860530 | 2342743 | 143005695 | Sprint Communications Co. L.P. | T | $7,452.00 | $7,452.00 | | $7,452.00 | 100% | 90% | | | 860530 | 2342745 | 143026854 | Xchange Telecom | T | $13,413.60 | $13,413.60 | | $13,413.60 | 100% | 90% | | | 860530 | 2342746 | 143036167 | Selectcell Inc | T | $7,484.40 | $7,484.40 | | $7,481.60 | 100% | 90% | | | 860530 | 2342747 | 143026854 | Xchange Telecom | IA | $1,069.20 | $1,069.20 | | $1,069.20 | 100% | 90% | | | 860530 | 2342748 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,133.46 | $1,133.46 | | 0 | 0% | 90% | | |
$72,398.00 |
$59,601.74 | |
$52,581.50 | |
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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: 04/18/2024] |
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