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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: | BETH JACOB OF BORO PARK | | | Billed Entity: | 11886 Type: SCHOOL | | | Address: | 1371 46TH ST, BROOKLYN, NY 11219 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 835713 | 2268149 | 143008617 | Broadview Networks Holdings, Inc | IA | $11,178.00 | $11,178.00 | | $8,089.20 | 72% | 90% | | | 835713 | 2268152 | 143000677 | Verizon Wireless | T | $17,820.00 | $17,820.00 | | $13,822.27 | 78% | 90% | | | 835713 | 2268155 | 143026397 | Verizon Online LLC | IA | $1,079.89 | $1,079.89 | | 0 | 0% | 90% | | | 835713 | 2268158 | 143001359 | Verizon New York Inc. | T | $1,836.00 | $1,836.00 | | $1,836.00 | 100% | 90% | | | 835713 | 2268160 | 143005695 | Sprint Communications Co. L.P. | T | $5,404.32 | $5,404.32 | | 0 | 0% | 90% | | | 835713 | 2268163 | 143026181 | T-Mobile USA, Inc. | T | $1,954.58 | $1,954.58 | | 0 | 0% | 90% | | | 835713 | 2268202 | 143005695 | Sprint Communications Co. L.P. | T | $3,780.00 | $3,780.00 | | $1,111.95 | 29% | 90% | | | 835713 | 2268204 | 143005695 | Sprint Communications Co. L.P. | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 835713 | 2268207 | 143000677 | Verizon Wireless | T | $3,888.00 | $3,888.00 | | 0 | 0% | 90% | | | 835713 | 2268334 | 143030766 | Windstream Communications, Inc. | T | $10,692.00 | $10,692.00 | | $9,635.45 | 90% | 90% | | | 835713 | 2268337 | 143030766 | Windstream Communications, Inc. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 835752 | 2268249 | 143024449 | ID-Tech Solutions, Inc | ICM | $24,300.00 | $24,300.00 | | $24,300.00 | 100% | 90% | | | 835752 | 2268251 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,960.00 | $0.00 | NF | 0 | 0% | 90% | | | 835752 | 2268255 | 143024449 | ID-Tech Solutions, Inc | ICM | $32,400.00 | $32,247.83 | | $27,944.51 | 87% | 90% | | | 835752 | 2268257 | 143024449 | ID-Tech Solutions, Inc | ICM | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 835752 | 2268263 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $13,477.54 | $13,477.54 | | $13,477.54 | 100% | 90% | | |
$151,570.33 |
$134,678.16 | |
$100,216.92 | |
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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: 09/27/2023] |
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