|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | FY 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2012
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | Congregation Ohr Shraga Veretzky | | | Billed Entity: | 199779 Type: SCHOOL | | | Address: | 1102 AVENUE L, Brooklyn, NY 11230 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 834682 | 2265328 | 143005695 | Sprint Communications Co. L.P. | T | $12,585.79 | $12,585.79 | | $9,509.06 | 76% | 80% | | | 834682 | 2265329 | 143026397 | Verizon Online LLC | IA | $1,881.41 | $1,881.41 | | $516.25 | 27% | 80% | | | 834682 | 2265330 | 143030581 | Dynalink Communications | T | $9,088.03 | $9,088.03 | | $2,183.61 | 24% | 80% | | | 834682 | 2265331 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,247.52 | $1,247.52 | | $791.04 | 63% | 80% | | | 834682 | 2265332 | 143030581 | Dynalink Communications | T | $1,298.30 | $1,298.30 | | 0 | 0% | 80% | | | 834682 | 2265333 | 143005695 | Sprint Communications Co. L.P. | T | $5,226.53 | $5,226.53 | | $75.87 | 1% | 80% | | | 834682 | 2265334 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 80% | | | 834682 | 2265335 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $335.52 | $335.52 | | $335.52 | 100% | 80% | | | 839756 | 2278154 | 143017786 | Brooklyn Mailing & Communications | T | $5,644.80 | $5,644.80 | | 0 | 0% | 80% | | | 839756 | 2278155 | 143034909 | Discount Cellular Plus | T | $5,702.40 | $5,702.40 | | $3,801.60 | 67% | 80% | | | 865788 | 2358986 | 143030368 | CompuSolutions USA, Inc. | IC | $91,357.60 | $0.00 | NF | 0 | 0% | 80% | | | 865788 | 2358989 | 143030368 | CompuSolutions USA, Inc. | IC | $88,196.90 | $0.00 | NF | 0 | 0% | 80% | | | 865788 | 2358996 | 143030368 | CompuSolutions USA, Inc. | ICM | $10,639.97 | $0.00 | NF | 0 | 0% | 80% | | | 865788 | 2359001 | 143030368 | CompuSolutions USA, Inc. | ICM | $3,840.00 | $0.00 | NF | 0 | 0% | 80% | | | 865788 | 2359004 | 143030368 | CompuSolutions USA, Inc. | ICM | $10,240.03 | $0.00 | NF | 0 | 0% | 80% | | | 865788 | 2359008 | 143030368 | CompuSolutions USA, Inc. | ICM | $11,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 865788 | 2359011 | 143030368 | CompuSolutions USA, Inc. | ICM | $12,559.97 | $0.00 | NF | 0 | 0% | 80% | | |
$271,843.81 |
$43,729.34 | |
$17,931.99 | |
| |
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] |
|
|
