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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: | BETH ROCHEL SCHOOL | | | Billed Entity: | 11277 Type: SCHOOL | | | Address: | 145 SADDLE RIVER RD, MONSEY, NY 10952 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1013802 | 2751186 | 143036773 | United Telecom | T | $49,032.00 | $0.00 | NF | 0 | 0% | 90% | | | 1013802 | 2751187 | 143036773 | United Telecom | IA | $39,780.00 | $39,780.00 | | 0 | 0% | 90% | | | 1013803 | 2751188 | 143036197 | Selectcentral Inc. | VS | $12,600.00 | $12,600.00 | | $9,450.00 | 75% | 70% | | | 1013864 | 2751358 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $5,460.00 | $5,460.00 | | 0 | 0% | 70% | | | 1013864 | 2751361 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 1013864 | 2751370 | 143024767 | The Safe Zone Network | IA | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 1013864 | 2751375 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,890.00 | $1,890.00 | | 0 | 0% | 90% | | | 1013864 | 2751383 | 143001359 | Verizon New York Inc. | VS | $2,520.00 | $2,520.00 | | 0 | 0% | 70% | | | 1013864 | 2751390 | 143005695 | Sprint Communications Co. L.P. | VS | $2,520.00 | $2,520.00 | | 0 | 0% | 70% | | | 1013864 | 2751391 | 143005695 | Sprint Communications Co. L.P. | IA | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 1013864 | 2751400 | 143036773 | United Telecom | VS | $18,382.00 | $18,382.00 | | $8,736.00 | 48% | 70% | | | 1013864 | 2751406 | 143036773 | United Telecom | VS | $7,140.00 | $7,140.00 | | $3,570.00 | 50% | 70% | | | 1045739 | 2853502 | 143037532 | T10 Communication Inc | ICM | $17,340.00 | $17,340.00 | | 0 | 0% | 85% | | | 1045739 | 2853510 | 143037532 | T10 Communication Inc | ICM | $1,887.00 | $1,887.00 | | 0 | 0% | 85% | | | 1045739 | 2853512 | 143037532 | T10 Communication Inc | ICM | $1,258.00 | $1,257.97 | | 0 | 0% | 85% | | | 1045739 | 2853515 | 143037532 | T10 Communication Inc | ICM | $28,953.55 | $28,953.52 | | 0 | 0% | 85% | | | 1045739 | 2853518 | 143037532 | T10 Communication Inc | ICM | $20,910.00 | $20,910.00 | | 0 | 0% | 85% | | | 1045739 | 2853523 | 143037532 | T10 Communication Inc | IC | $80,008.44 | $72,269.24 | | 0 | 0% | 85% | | | 1045739 | 2853527 | 143037532 | T10 Communication Inc | ICM | $16,910.75 | $16,910.78 | | 0 | 0% | 85% | | |
$315,231.74 |
$251,440.51 | |
$21,756.00 | |
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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: 04/20/2024] |
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