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E-Rate Organizer Funding Search Analysis for Funding Year 2015
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» Utilization Summary Chart
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| Applicant: | BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM |   | Billed Entity: | 16038064 Type: DISTRICT | | Address: | 6101 16TH AVE, BROOKLYN, NY 11204 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1033637 | 2812336 | 143037589 | MLS Media Consulting LLC | ICM | $25,066.50 | $15,613.65 | | 0 | 0% | 85% | | 1033513 | 2812067 | 143036843 | Supreme Communications LLC | T | $60,966.00 | $60,966.00 | | $60,963.00 | 100% | 90% | | 1032196 | 2807765 | 143036742 | TechLine Corp | IA | $39,960.00 | $39,960.00 | | $38,880.00 | 97% | 90% | | 1032196 | 2807775 | 143036742 | TechLine Corp | VS | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 70% | | 1031369 | 2807053 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $16,403.44 | $7,139.75 | | $5,658.74 | 79% | 70% | | 1031369 | 2807223 | 143048275 | Time Warner Cable Business LLC | IA | $2,062.80 | $2,062.80 | | $2,062.80 | 100% | 90% | | 1027762 | 2801303 | 143025240 | AT&T Mobility | IA | $978.70 | $0.00 | NF | 0 | 0% | 90% | | 1027762 | 2801328 | 143025240 | AT&T Mobility | VS | $8,512.64 | $7,170.66 | | $3,572.69 | 50% | 70% | | 1027762 | 2801678 | 143026854 | Xchange Telecom | VS | $4,579.34 | $4,579.34 | | $2,870.88 | 63% | 70% | | 1027762 | 2804235 | 143019593 | Spectrotel | VS | $2,829.79 | $2,829.79 | | $2,829.79 | 100% | 70% | | 1027762 | 2804259 | 143019593 | Spectrotel | IA | $1,079.46 | $1,079.46 | | $1,079.46 | 100% | 90% | | $200,238.67 | $179,201.45 | | $155,717.36 | |
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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: 05/21/2024] |
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