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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 MACHZEKEI HADAS SCHOOL | | | Billed Entity: | 11547 Type: SCHOOL | | | Address: | 1601 42ND ST, BROOKLYN, NY 11204 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 837720 | 2272848 | 143048275 | Time Warner Cable Business LLC | IA | $1,403.46 | $1,403.46 | | $1,187.46 | 85% | 90% | | | 837720 | 2272849 | 143005695 | Sprint Communications Co. L.P. | T | $1,770.34 | $1,770.34 | | $527.64 | 30% | 90% | | | 837720 | 2272850 | 143025240 | AT&T Mobility | T | $3,821.69 | $3,821.69 | | $1,695.30 | 44% | 90% | | | 837720 | 2272852 | 143028307 | Metropolitan Telecommunications Holding Company | T | $1,382.40 | $1,382.40 | | 0 | 0% | 90% | | | 837720 | 2272853 | 143001359 | Verizon New York Inc. | T | $712.91 | $712.91 | | 0 | 0% | 90% | | | 837720 | 2272854 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,348.38 | $1,348.38 | | $1,348.38 | 100% | 90% | | | 837720 | 2272855 | 143026854 | Xchange Telecom | T | $2,527.20 | $2,527.20 | | $.00 | 0% | 90% | | | 837720 | 2272856 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,790.80 | $3,790.80 | | $1,725.30 | 46% | 90% | | | 837720 | 2272857 | 143005695 | Sprint Communications Co. L.P. | T | $9,221.04 | $9,221.04 | | 0 | 0% | 90% | | | 838551 | 2274946 | 143026854 | Xchange Telecom | T | $12,948.73 | $12,948.73 | | 0 | 0% | 90% | | | 858547 | 2336453 | 143036167 | Selectcell Inc | T | $10,692.00 | $10,692.00 | | $10,692.00 | 100% | 90% | | | 862558 | 2348599 | 143666666 | SLD Interim | T | $42,330.60 | $0.00 | NF | 0 | 0% | 90% | | | 866374 | 2361164 | 143036197 | Selectcentral Inc. | T | $42,330.60 | $38,685.60 | | $38,684.80 | 100% | 90% | | | 870212 | 2372991 | 143035215 | GoTech Telecom | IC | $53,336.42 | $50,636.42 | | $50,636.42 | 100% | 90% | | | 870212 | 2373021 | 143035215 | GoTech Telecom | ICM | $7,595.42 | $7,595.42 | | $5,088.71 | 67% | 90% | | | 870212 | 2373071 | 143035215 | GoTech Telecom | IC | $26,161.65 | $0.00 | NF | 0 | 0% | 90% | | | 870212 | 2373087 | 143035215 | GoTech Telecom | ICM | $3,924.29 | $0.00 | NF | 0 | 0% | 90% | | | 870212 | 2373118 | 143035215 | GoTech Telecom | ICM | $16,038.00 | $15,937.99 | | $10,305.00 | 65% | 90% | | | 870212 | 2373176 | 143024449 | ID-Tech Solutions, Inc | ICM | $9,720.00 | $9,720.00 | | $7,965.00 | 82% | 90% | | | 870212 | 2373197 | 143024449 | ID-Tech Solutions, Inc | ICM | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | | 870212 | 2373230 | 143024449 | ID-Tech Solutions, Inc | ICM | $14,399.96 | $14,314.10 | | 0 | 0% | 90% | | | 870212 | 2373254 | 143024449 | ID-Tech Solutions, Inc | ICM | $14,399.96 | $14,287.75 | | 0 | 0% | 90% | | | 870212 | 2373320 | 143009845 | Compu-Phone Voice & Data, Inc | IC | $33,480.00 | $33,480.00 | | $33,480.00 | 100% | 90% | | | 870212 | 2373334 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $12,150.00 | $12,150.00 | | $12,150.00 | 100% | 90% | | | 870212 | 2373389 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 870212 | 2373488 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $12,150.00 | $0.00 | NF | 0 | 0% | 90% | | |
$346,275.85 |
$249,126.23 | |
$178,186.01 | |
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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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