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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: | YESHIVA RABBI CHAIM BERLIN | | | Billed Entity: | 12062 Type: SCHOOL | | | Address: | 1310 AVENUE I, Brooklyn, NY 11230 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1009138 | 2739378 | 143037479 | SAVECOM TELECOM INC | VS | $5,366.40 | $8,049.60 | | $6,037.20 | 75% | 60% | | | 1009138 | 2739380 | 143037479 | SAVECOM TELECOM INC | VS | $2,971.20 | $4,456.80 | | $3,347.46 | 75% | 60% | | | 1009138 | 2739384 | 143037479 | SAVECOM TELECOM INC | IA | $20,880.00 | $27,840.00 | | $20,880.00 | 75% | 80% | | | 1009138 | 2739385 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $1,440.00 | | 0 | 0% | 80% | | | 1009138 | 2739387 | 143005695 | Sprint Communications Co. L.P. | VS | $3,840.00 | $5,760.00 | | 0 | 0% | 60% | | | 1045724 | 2853423 | 143025240 | AT&T Mobility | VS | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 1045724 | 2853428 | 143025240 | AT&T Mobility | IA | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | | 1045727 | 2853437 | 143037479 | SAVECOM TELECOM INC | VS | $2,971.63 | $4,457.45 | | $3,347.46 | 75% | 60% | | | 1045727 | 2853441 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $1,440.00 | | 0 | 0% | 80% | | | 1045727 | 2853443 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,880.00 | $4,320.00 | | 0 | 0% | 60% | | | 1045729 | 2853457 | 143005695 | Sprint Communications Co. L.P. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 60% | | | 1045732 | 2853469 | 143037479 | SAVECOM TELECOM INC | IA | $20,880.00 | $27,840.00 | | $20,880.00 | 75% | 80% | | | 1045732 | 2853472 | 143037479 | SAVECOM TELECOM INC | VS | $2,975.52 | $4,463.28 | | $3,347.46 | 75% | 60% | | | 1045732 | 2853476 | 143037479 | SAVECOM TELECOM INC | VS | $5,366.40 | $8,049.60 | | $6,037.20 | 75% | 60% | | | 1045732 | 2853479 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $1,440.00 | | 0 | 0% | 80% | | | 1048056 | 2861123 | 143031388 | Protel Voice Data Security Corp | IC | $3,600.00 | $4,800.00 | | 0 | 0% | 80% | | | 1048056 | 2861144 | 143031388 | Protel Voice Data Security Corp | IC | $6,567.00 | $8,756.00 | | 0 | 0% | 80% | | | 1048056 | 2861153 | 143031388 | Protel Voice Data Security Corp | IC | $693.00 | $924.00 | | 0 | 0% | 80% | | | 1048090 | 2861200 | 143031388 | Protel Voice Data Security Corp | IC | $3,600.00 | $4,800.00 | | 0 | 0% | 80% | | | 1048090 | 2861214 | 143031388 | Protel Voice Data Security Corp | IC | $14,328.00 | $19,104.00 | | 0 | 0% | 80% | | | 1048090 | 2861235 | 143031388 | Protel Voice Data Security Corp | IC | $1,512.00 | $2,016.00 | | 0 | 0% | 80% | | |
$111,391.15 |
$142,836.73 | |
$63,876.78 | |
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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: 04/23/2024] |
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