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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
YESHIVA DEGEL HATORAH
 
Billed Entity:
11337
Type: SCHOOL
Address:
111 MAPLE AVE, SPRING VALLEY, NY 10977
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
848637
2306085
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,007.62
$1,007.62
$499.52
50%
80%
848637
2306086
143000677
Verizon Wireless
IA
$576.29
$576.29
0
0%
80%
848637
2306087
143026854
Xchange Telecom
T
$3,456.00
$3,456.00
$1,376.38
40%
80%
848637
2306088
143001362
Verizon New Jersey Inc
T
$1,152.00
$1,152.00
0
0%
80%
848637
2306089
143005695
Sprint Communications Co. L.P.
T
$6,097.63
$6,097.63
0
0%
80%
848637
2306090
143000677
Verizon Wireless
T
$2,880.00
$2,880.00
$2,880.00
100%
80%
851060
2313097
143032731
Crystal Clear Communications, Inc.
ICM
$9,459.84
$0.00
NF
0
0%
80%
851060
2313099
143032731
Crystal Clear Communications, Inc.
ICM
$5,491.20
$0.00
NF
0
0%
80%
851060
2313100
143032731
Crystal Clear Communications, Inc.
ICM
$9,945.60
$0.00
NF
0
0%
80%
851060
2313101
143032731
Crystal Clear Communications, Inc.
ICM
$5,170.56
$0.00
NF
0
0%
80%
851060
2313102
143032731
Crystal Clear Communications, Inc.
ICM
$10,137.60
$0.00
NF
0
0%
80%
$55,374.34
$15,169.54
$4,755.90
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]