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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: | EDUCATIONAL INSTITUTE OHOLEI TORAH | | | Billed Entity: | 11779 Type: SCHOOL | | | Address: | 667 EASTERN PKWY, BROOKLYN, NY 11213 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 832990 | 2261258 | 143025240 | AT&T Mobility | T | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | | 832990 | 2261273 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,103.30 | $2,103.30 | | 0 | 0% | 90% | | | 832990 | 2261278 | 143017786 | Brooklyn Mailing & Communications | T | $24,548.72 | $24,548.72 | | $23,868.00 | 97% | 90% | | | 832990 | 2261281 | 143017786 | Brooklyn Mailing & Communications | T | $19,914.34 | $19,914.34 | | $18,245.70 | 92% | 90% | | | 832990 | 2261285 | 143006742 | Sprint Spectrum, L.P. | T | $9,886.64 | $9,886.64 | | $4,261.18 | 43% | 90% | | | 832990 | 2261292 | 143026397 | Verizon Online LLC | IA | $648.00 | $648.00 | | 0 | 0% | 90% | | | 832990 | 2261295 | 143026397 | Verizon Online LLC | IA | $1,836.00 | $1,836.00 | | $1,212.54 | 66% | 90% | | | 832990 | 2261296 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | 0 | 0% | 90% | | | 832990 | 2261298 | 143035037 | Secure Wireless Inc | T | $15,120.00 | $0.00 | NF | 0 | 0% | 90% | | | 833041 | 2261390 | 143035090 | Brooklyn Supply Inc. | ICM | $10,215.07 | $8,484.70 | | $8,484.70 | 100% | 90% | | | 833041 | 2261878 | 143035090 | Brooklyn Supply Inc. | ICM | $6,997.54 | $0.00 | NF | 0 | 0% | 90% | | | 833041 | 2261880 | 143035090 | Brooklyn Supply Inc. | ICM | $11,250.04 | $7,582.46 | | $7,582.46 | 100% | 90% | | | 833041 | 2261886 | 143035090 | Brooklyn Supply Inc. | ICM | $8,467.20 | $8,467.20 | | $8,467.20 | 100% | 90% | | | 833041 | 2261894 | 143035090 | Brooklyn Supply Inc. | ICM | $24,921.00 | $16,198.60 | | $16,198.60 | 100% | 90% | | | 833041 | 2261909 | 143035090 | Brooklyn Supply Inc. | IC | $142,300.80 | $0.00 | NF | 0 | 0% | 90% | | | 833041 | 2261915 | 143035090 | Brooklyn Supply Inc. | ICM | $14,220.04 | $0.00 | NF | 0 | 0% | 90% | | |
$332,658.69 |
$139,899.96 | |
$117,480.38 | |
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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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