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E-Rate Organizer Funding Search Analysis for Funding Year 2014
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» Utilization Summary Chart
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| | Applicant: | EDUCATIONAL INSTITUTE OHOLEI TORAH | | | Billed Entity: | 11779 Type: SCHOOL | | | Address: | 667 EASTERN PKWY, BROOKLYN, NY 11213 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 985326 | 2687052 | 143035090 | Brooklyn Supply Inc. | ICM | $10,946.99 | $0.00 | NF | 0 | 0% | 90% | | | 985326 | 2687072 | 143035090 | Brooklyn Supply Inc. | ICM | $11,291.83 | $0.00 | NF | 0 | 0% | 90% | | | 985326 | 2687082 | 143035090 | Brooklyn Supply Inc. | ICM | $9,072.00 | $0.00 | NF | 0 | 0% | 90% | | | 985326 | 2687090 | 143035090 | Brooklyn Supply Inc. | ICM | $24,921.00 | $0.00 | NF | 0 | 0% | 90% | | | 985326 | 2687106 | 143035090 | Brooklyn Supply Inc. | ICM | $19,776.20 | $0.00 | NF | 0 | 0% | 90% | | | 985395 | 2687242 | 143025240 | AT&T Mobility | T | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | | 985395 | 2687276 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 985395 | 2687292 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 985395 | 2687305 | 143017786 | Brooklyn Mailing & Communications | T | $23,760.00 | $23,760.00 | | $11,016.00 | 46% | 90% | | | 985395 | 2687322 | 143006742 | Sprint Spectrum, L.P. | T | $16,200.00 | $16,200.00 | | $2,415.57 | 15% | 90% | | | 985395 | 2687332 | 143017786 | Brooklyn Mailing & Communications | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | | 985395 | 2687370 | 143026397 | Verizon Online LLC | IA | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 985395 | 2687386 | 143017786 | Brooklyn Mailing & Communications | IA | $21,546.00 | $21,546.00 | | $21,546.00 | 100% | 90% | | | 985453 | 2687491 | 143036790 | THE HOMEWORK HOTLINE INC | T | $59,940.00 | $58,320.00 | | $58,320.00 | 100% | 90% | | | 985462 | 2687577 | 143036790 | THE HOMEWORK HOTLINE INC | T | $21,492.00 | $21,492.00 | | $21,492.00 | 100% | 90% | | |
$267,006.02 |
$189,378.00 | |
$160,149.57 | |
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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: 04/26/2024] |
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