|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | FY 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2008
|
|
» Utilization Summary Chart
|
| |
| SPIN: 143031923 Name: Wolfson Communication Networking, Inc. |  | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | | 606428 | 1670951 | 16045353 | CONG. KHAL YEREIM/BAIS HILLEL | IC | $38,325.60 | $33,330.60 | | $33,330.60 | 100.0% | 90% | | | 606428 | 1670954 | 16045353 | CONG. KHAL YEREIM/BAIS HILLEL | ICM | $4,628.12 | $4,128.62 | | $4,128.62 | 100.0% | 90% | | | 606428 | 1670958 | 16045353 | CONG. KHAL YEREIM/BAIS HILLEL | IC | $25,454.70 | $20,797.20 | | $20,797.20 | 100.0% | 90% | | | 606428 | 1670960 | 16045353 | CONG. KHAL YEREIM/BAIS HILLEL | ICM | $3,400.70 | $2,935.01 | | $0.00 | 0% | 90% | | | 606428 | 1670963 | 16045353 | CONG. KHAL YEREIM/BAIS HILLEL | IC | $13,982.40 | 0 | | $13,982.40 | 0% | 90% | | | 606428 | 1670966 | 16045353 | CONG. KHAL YEREIM/BAIS HILLEL | ICM | $2,688.88 | 0 | | $2,688.88 | 0% | 90% | | | 606437 | 1670997 | 16045985 | CONGREGATION BIRCHAS SHULEM | IC | $31,958.10 | $31,283.10 | | $31,283.10 | 100.0% | 90% | | | 606437 | 1671000 | 16045985 | CONGREGATION BIRCHAS SHULEM | ICM | $4,102.06 | $3,730.75 | | $3,730.75 | 100.0% | 90% | | | 606437 | 1671006 | 16045985 | CONGREGATION BIRCHAS SHULEM | IC | $11,766.60 | 0 | | $11,766.60 | 0% | 90% | | | 606437 | 1671010 | 16045985 | CONGREGATION BIRCHAS SHULEM | ICM | $2,441.66 | 0 | | $2,441.66 | 0% | 90% | | | 620789 | 1710295 | 14087 | HEBREW DAY SCHOOL | IC | $53,218.80 | $33,803.10 | | $52,093.80 | 154.1% | 90% | | | 620789 | 1710301 | 14087 | HEBREW DAY SCHOOL | ICM | $7,668.86 | $4,373.69 | | $7,601.36 | 173.8% | 90% | | | 620789 | 1710311 | 14087 | HEBREW DAY SCHOOL | IC | $37,716.35 | $37,716.35 | | $37,716.35 | 100.0% | 90% | | | 620789 | 1710319 | 14087 | HEBREW DAY SCHOOL | ICM | $6,680.88 | $6,680.88 | | $6,680.88 | 100.0% | 90% | | | 632333 | 1747142 | 16038144 | BNOS SPINKA | ICM | $5,465.56 | $5,312.56 | | $5,312.56 | 100.0% | 90% | | | 632333 | 1747157 | 16038144 | BNOS SPINKA | IC | $44,746.20 | $43,216.20 | | $43,216.20 | 100.0% | 90% | | | 632333 | 1747163 | 16038144 | BNOS SPINKA | ICM | $6,193.58 | $6,040.58 | | $6,040.58 | 100.0% | 90% | | | 632333 | 1747178 | 16038144 | BNOS SPINKA | IC | $22,520.70 | 0 | | $22,520.70 | 0% | 90% | | | 632333 | 1747187 | 16038144 | BNOS SPINKA | ICM | $3,746.09 | 0 | | $3,746.09 | 0% | 90% | | | 632333 | 1747198 | 16038144 | BNOS SPINKA | IC | $32,177.07 | $32,177.07 | | $32,177.07 | 100.0% | 90% | | | 632333 | 1747212 | 16038144 | BNOS SPINKA | ICM | $5,962.68 | $5,962.68 | | $5,962.68 | 100.0% | 90% | | | 632333 | 1747230 | 16038144 | BNOS SPINKA | ICM | $5,878.87 | $5,878.87 | | $5,878.87 | 100.0% | 90% | | |
$370,724.46 |
$277,367.26 | |
|
$353,096.95 | |
| |
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: 05/01/2024] |
|
|
