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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: | BNOS YERUSHALAYIM SCHOOL | | | Billed Entity: | 11870 Type: SCHOOL | | | Address: | 600 MCDONALD AVE, BROOKLYN, NY 11218 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1027482 | 2790203 | 143036742 | TechLine Corp | VS | $33,600.00 | $33,600.00 | | $33,600.00 | 100% | 70% | | | 1027505 | 2790318 | 143036742 | TechLine Corp | T | $48,600.00 | $48,600.00 | | $48,600.00 | 100% | 90% | | | 1027517 | 2790393 | 143025240 | AT&T Mobility | VS | $3,553.20 | $2,367.96 | | $1,865.98 | 79% | 70% | | | 1027517 | 2790400 | 143006742 | Sprint Spectrum, L.P. | VS | $16,884.00 | $7,027.36 | | $3,901.39 | 56% | 70% | | | 1027517 | 2790406 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,956.00 | $3,367.31 | | $3,367.31 | 100% | 70% | | | 1027517 | 2790409 | 143008617 | Broadview Networks Holdings, Inc | VS | $3,133.20 | $3,133.20 | | $3,133.20 | 100% | 70% | | | 1027517 | 2790414 | 143001359 | Verizon New York Inc. | VS | $344.40 | $344.40 | | $344.40 | 100% | 70% | | | 1027517 | 2790420 | 143026397 | Verizon Online LLC | IA | $810.00 | $810.00 | | $745.08 | 92% | 90% | | | 1027517 | 2790429 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $4,452.00 | $4,452.00 | | $4,450.10 | 100% | 70% | | | 1027517 | 2790438 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $918.00 | $918.00 | | $918.00 | 100% | 90% | | | 1027528 | 2790475 | 143036742 | TechLine Corp | IA | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 1027549 | 2790540 | 143035215 | GoTech Telecom | IC | $25,500.00 | $25,500.00 | | 0 | 0% | 85% | | | 1027549 | 2790552 | 143035215 | GoTech Telecom | IC | $10,285.00 | $10,285.00 | | 0 | 0% | 85% | | | 1027549 | 2790562 | 143035215 | GoTech Telecom | IC | $7,395.00 | $7,395.00 | | 0 | 0% | 85% | | | 1027549 | 2790570 | 143035215 | GoTech Telecom | IC | $4,547.50 | $4,547.50 | | 0 | 0% | 85% | | | 1027549 | 2790576 | 143035215 | GoTech Telecom | IC | $13,464.00 | $13,464.00 | | 0 | 0% | 85% | | | 1027549 | 2790620 | 143035215 | GoTech Telecom | IC | $807.50 | $807.50 | | 0 | 0% | 85% | | | 1027578 | 2790633 | 143035215 | GoTech Telecom | ICM | $12,240.00 | $12,240.00 | | 0 | 0% | 85% | | |
$229,289.80 |
$216,659.23 | |
$138,725.46 | |
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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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