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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: | HEBREW DAY SCHOOL | | | Billed Entity: | 14087 Type: SCHOOL | | | Address: | PO BOX 239, 4718 STATE ROUTE 42, KIAMESHA LAKE, NY 12751 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 830323 | 2255551 | 143001192 | AT&T Corp. | T | $12,690.00 | $12,690.00 | | $12,069.88 | 95% | 90% | | | 830323 | 2255552 | 143001359 | Verizon New York Inc. | T | $2,376.00 | $2,376.00 | | $2,376.00 | 100% | 90% | | | 830323 | 2255553 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,377.00 | $1,377.00 | | $1,377.00 | 100% | 90% | | | 850810 | 2312185 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $7,719.95 | $7,719.95 | | $6,518.70 | 84% | 90% | | | 850810 | 2312199 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $4,695.95 | $0.00 | NF | 0 | 0% | 90% | | | 850810 | 2312209 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $8,392.36 | $8,273.77 | | $7,335.00 | 89% | 90% | | | 850810 | 2312218 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $20,867.87 | $20,867.87 | | $18,255.60 | 87% | 90% | | | 862062 | 2346960 | 143036043 | Multimedia Broadcasting Corporation | IA | $53,460.00 | $0.00 | NF | 0 | 0% | 90% | | | 866544 | 2361785 | 143036043 | Multimedia Broadcasting Corporation | IA | $53,460.00 | $53,460.00 | | $53,460.00 | 100% | 90% | | | 866544 | 2361786 | 143035868 | NY NJ Telco Corp. | IA | $23,796.00 | $0.00 | NF | 0 | 0% | 90% | | | 866544 | 2361790 | 143035868 | NY NJ Telco Corp. | T | $13,455.00 | $0.00 | NF | 0 | 0% | 90% | | |
$202,290.13 |
$106,764.59 | |
$101,392.18 | |
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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: 04/26/2024] |
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