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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
EDUCATIONAL INSTITUTE OHOLEI TORAH
Billed Entity:
226639
Type: SCHOOL
Address:
407 EAST 53RD, BROOKLYN, NY 11203
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
894133
2430200
143001359
Verizon New York Inc.
T
$1,800.36
$1,800.36
$1,800.36
100%
90%
894133
2430202
143017786
Brooklyn Mailing & Communications
IA
$11,070.00
$11,070.00
0
0%
90%
894133
2430203
143017786
Brooklyn Mailing & Communications
T
$6,480.00
$6,480.00
0
0%
90%
894133
2430208
143007246
Cablevision Systems Corporation (Education Dept)
IA
$809.46
$809.46
0
0%
90%
894687
2431827
143035090
Brooklyn Supply Inc.
ICM
$8,364.49
$0.00
NF
0
0%
90%
894687
2431828
143035090
Brooklyn Supply Inc.
ICM
$5,481.86
$0.00
NF
0
0%
90%
894687
2431829
143035090
Brooklyn Supply Inc.
ICM
$3,024.00
$0.00
NF
0
0%
90%
894687
2431830
143035090
Brooklyn Supply Inc.
IC
$109,809.90
$0.00
NF
0
0%
90%
894687
2431831
143035090
Brooklyn Supply Inc.
ICM
$15,371.96
$0.00
NF
0
0%
90%
894687
2431832
143035090
Brooklyn Supply Inc.
IC
$118,361.70
$0.00
NF
0
0%
90%
894687
2431833
143035090
Brooklyn Supply Inc.
ICM
$11,790.04
$0.00
NF
0
0%
90%
$292,363.77
$20,159.82
$1,800.36
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: 04/25/2024]
