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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
E. SHALOM ON MAIN STREET
Billed Entity:
16066405
Type: SCHOOL
Address:
75-11 MAIN STREET, FLUSHING, NY 11367
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
832041
2259386
143034536
Personnel and Professional LTD
IC
$56,907.00
$0.00
NF
0
0%
20%
832041
2259387
143034536
Personnel and Professional LTD
ICM
$7,965.00
$0.00
NF
0
0%
20%
832041
2259388
143034536
Personnel and Professional LTD
IC
$35,635.50
$0.00
NF
0
0%
20%
832041
2259389
143034536
Personnel and Professional LTD
ICM
$4,988.95
$0.00
NF
0
0%
20%
832042
2259390
143033763
Jay Telecom Inc.
IA
$8,100.00
$0.00
NF
0
0%
20%
832042
2259391
143033763
Jay Telecom Inc.
T
$10,897.20
$0.00
NF
0
0%
20%
832042
2259392
143033763
Jay Telecom Inc.
T
$2,700.00
$0.00
NF
0
0%
20%
832042
2259393
143005695
Sprint Communications Co. L.P.
T
$5,687.50
$0.00
NF
0
0%
20%
$132,881.15
$0.00
$0.00
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: 05/01/2024]
