E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| FY 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart

	Applicant:	EDUCATIONAL INSTITUTE OHOLEI TORAH
	Billed Entity:	199355 Type: SCHOOL
	Address:	417 TROY AVENUE, BROOKLYN, NY 11213
	894115	2430129	143035090	Brooklyn Supply Inc.	ICM	$8,364.49	$0.00	NF	0	0%	90%
	894115	2430130	143035090	Brooklyn Supply Inc.	ICM	$5,588.14	$0.00	NF	0	0%	90%
	894115	2430131	143035090	Brooklyn Supply Inc.	ICM	$3,024.00	$0.00	NF	0	0%	90%
	894115	2430132	143035090	Brooklyn Supply Inc.	IC	$109,809.90	$0.00	NF	0	0%	90%
	894115	2430133	143035090	Brooklyn Supply Inc.	ICM	$15,372.07	$0.00	NF	0	0%	90%
	894115	2430134	143035090	Brooklyn Supply Inc.	IC	$118,361.70	$0.00	NF	0	0%	90%
	894115	2430135	143035090	Brooklyn Supply Inc.	ICM	$11,790.04	$0.00	NF	0	0%	90%
	894116	2430136	143026397	Verizon Online LLC	IA	$810.00	$810.00		0	0%	90%
	894116	2430137	143001359	Verizon New York Inc.	T	$2,971.08	$2,971.08		$2,971.08	100%	90%
	894116	2430138	143017786	Brooklyn Mailing & Communications	T	$11,070.00	$11,070.00		0	0%	90%
	894116	2430139	143017786	Brooklyn Mailing & Communications	T	$6,480.00	$6,480.00		$5,238.00	81%	90%
	894116	2430140	143007246	Cablevision Systems Corporation (Education Dept)	IA	$808.92	$808.92		0	0%	90%
						$294,450.34	$22,140.00		$8,209.08

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: 04/16/2024]