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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | FY 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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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: | OHR HAMEIR SEMINARY | | | Billed Entity: | 10942 Type: SCHOOL | | | Address: | PO BOX 2130, PEEKSKILL, NY 10566 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 833423 | 2262261 | 143031065 | Jet Wave Corp. | T | $7,128.00 | $10,322.10 | | $7,462.37 | 72% | 90% | | | 833423 | 2262270 | 143031528 | Verizon Select Services Inc. | T | $108.00 | $108.00 | | 0 | 0% | 90% | | | 833423 | 2262275 | 143004092 | Covista, Inc. | T | $162.00 | $0.00 | NF | 0 | 0% | 90% | | | 833423 | 2262280 | 143001362 | Verizon New Jersey Inc | T | $2,268.00 | $2,268.00 | | 0 | 0% | 90% | | | 833423 | 2262281 | 143004091 | Covista Carrier Services, Inc. | T | $270.00 | $0.00 | NF | 0 | 0% | 90% | | | 833423 | 2262287 | 143001359 | Verizon New York Inc. | T | $1,101.60 | $1,101.60 | | $1,101.60 | 100% | 90% | | | 833423 | 2262299 | 143004091 | Covista Carrier Services, Inc. | T | $108.00 | $0.00 | NF | 0 | 0% | 90% | | | 833423 | 2262301 | 143000677 | Verizon Wireless | T | $6,598.80 | $6,598.80 | | $5,808.54 | 88% | 90% | | | 833423 | 2262307 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,426.76 | $2,426.76 | | $678.42 | 28% | 90% | | | 833423 | 2262317 | 143034874 | Kew Systems, Inc | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 833423 | 2262330 | 143000677 | Verizon Wireless | T | $4,455.00 | $4,455.00 | | 0 | 0% | 90% | | | 833423 | 2262333 | 143001359 | Verizon New York Inc. | T | $3,402.00 | $3,402.00 | | $3,402.00 | 100% | 90% | | | 833423 | 2262337 | 143026397 | Verizon Online LLC | IA | $669.38 | $669.38 | | $666.00 | 99% | 90% | | | 833482 | 2262382 | 143024449 | ID-Tech Solutions, Inc | ICM | $6,480.00 | $5,832.00 | | 0 | 0% | 90% | | | 833482 | 2262384 | 143024449 | ID-Tech Solutions, Inc | ICM | $8,100.00 | $5,670.00 | | 0 | 0% | 90% | | | 833482 | 2262388 | 143024449 | ID-Tech Solutions, Inc | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | |
$48,677.54 |
$43,933.64 | |
$19,118.93 | |
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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: 04/24/2024] |
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