E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ORANGETOWN MONSEY HEBREW SCHOOL
 
Billed Entity:
147410
Type: SCHOOL
Address:
91 WEST CARLTON RD., SUFFERN, NY 10901
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
136524
204902
143009164
Destia/EconoPhone
T
$4,320.00
$3,888.00
$2,097.44
54%
40%
136524
204905
143001359
Bell Atlantic dba New York Tel. Co.
T
$6,000.00
$5,400.00
$3,236.00
60%
40%
136524
204906
143025240
Cingular Wireless
T
$6,000.00
$5,400.00
0
0%
40%
$16,320.00
$14,688.00
$5,333.44
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: 05/04/2024]