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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
YESHIVA EITZ CHAIM BORO
 
Billed Entity:
16072101
Type: SCHOOL
Address:
2157 80TH ST, BROOKLYN, NY 11204
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
958534
2603405
143038604
Commas Communications Inc
T
$3,780.00
$3,780.00
0
0%
90%
958534
2603406
143038604
Commas Communications Inc
T
$2,912.76
$0.00
NF
0
0%
90%
958534
2603407
143038604
Commas Communications Inc
IA
$8,928.00
$8,928.00
0
0%
90%
958534
2603408
143000677
Verizon Wireless (Cellco Partnership)
T
$12,906.00
$12,906.00
0
0%
90%
958534
2603409
143000677
Verizon Wireless (Cellco Partnership)
T
$1,618.92
$0.00
NF
0
0%
90%
958534
2603410
143038604
Commas Communications Inc
IA
$1,295.46
$1,295.46
0
0%
90%
959232
2605432
143036737
Servision USA
IC
$42,724.74
$0.00
NF
0
0%
90%
959232
2605433
143036737
Servision USA
ICM
$5,553.90
$0.00
NF
0
0%
90%
959232
2605434
143036737
Servision USA
IC
$23,812.20
$0.00
NF
0
0%
90%
959232
2605435
143036737
Servision USA
ICM
$4,543.13
$0.00
NF
0
0%
90%
959232
2605436
143036737
Servision USA
IC
$61,341.98
$0.00
NF
0
0%
90%
959232
2605437
143036737
Servision USA
ICM
$7,974.61
$0.00
NF
0
0%
90%
959232
2605438
143036737
Servision USA
IC
$36,302.64
$0.00
NF
0
0%
90%
959232
2605439
143036737
Servision USA
ICM
$4,964.44
$0.00
NF
0
0%
90%
959232
2605440
143036737
Servision USA
IC
$38,189.78
$0.00
NF
0
0%
90%
959232
2605441
143036737
Servision USA
ICM
$4,722.30
$0.00
NF
0
0%
90%
968559
2636288
143036773
United Telecom
T
$3,780.00
$3,780.00
0
0%
90%
968559
2636289
143036773
United Telecom
T
$2,912.76
$2,912.76
0
0%
90%
968559
2636290
143036773
United Telecom
T
$8,928.00
$8,928.00
0
0%
90%
$277,191.62
$42,530.22
$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: 04/25/2024]