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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
BNOS MENACHEM
Billed Entity:
210936
Type: SCHOOL
Address:
739 EAST NEW YORK AVE, BROOKLYN, NY 11203
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1047473
2863628
143033791
Domino Communication Supply
IA
$60,750.00
$0.00
NF
0
0%
90%
1047473
2863714
143033791
Domino Communication Supply
IA
$29,151.00
$0.00
NF
0
0%
90%
1047473
2864018
143000677
Verizon Wireless (Cellco Partnership)
VS
$19,320.00
$3,015.77
0
0%
70%
1047473
2864092
143033791
Domino Communication Supply
VS
$30,240.00
$0.00
NF
0
0%
70%
1048973
2864444
143038685
e-tech data
IC
$32,529.50
$31,697.18
0
0%
85%
1048973
2864735
143038685
e-tech data
$7,225.00
$0.00
NF
0
0%
85%
1049283
2865169
143038685
e-tech data
IA
$29,151.00
$29,151.00
$9,912.00
34%
90%
1049283
2865217
143038685
e-tech data
IA
$60,750.00
$60,750.00
0
0%
90%
1049283
2865280
143033791
Domino Communication Supply
VS
$30,240.00
$0.00
NF
0
0%
70%
1049283
2865311
143033791
Domino Communication Supply
VS
$19,320.00
$0.00
NF
0
0%
70%
$318,676.50
$124,613.95
$9,912.00
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: 05/02/2024]
