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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
CONGREGATION DERECH EMES
Billed Entity:
209283
Type: SCHOOL
Address:
1687 SPRINGS MOUNTAIN ROAD, MONROE, NY 10950
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
892933
2426700
143001110
FRONTIER COMMUNICATIONS OF AMERICA
T
$2,700.00
$0.00
NF
0
0%
90%
892933
2426701
143033763
Jay Telecom Inc.
T
$12,096.00
$0.00
NF
0
0%
90%
892933
2426702
143007246
Cablevision Systems Corporation (Education Dept)
IA
$808.92
$0.00
NF
0
0%
90%
892933
2426712
143034909
Discount Cellular Plus
T
$7,452.00
$0.00
NF
0
0%
90%
892933
2426713
143000677
Verizon Wireless (Cellco Partnership)
T
$5,292.00
$0.00
NF
0
0%
90%
929104
2537861
143034503
Lion Communications, Inc.
ICM
$8,381.99
$0.00
NF
0
0%
90%
929104
2537879
143034503
Lion Communications, Inc.
ICM
$4,881.28
$0.00
NF
0
0%
90%
929104
2537897
143034503
Lion Communications, Inc.
ICM
$6,235.92
$0.00
NF
0
0%
90%
$47,848.11
$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: 04/22/2024]
