E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
TOMER DVORA HIGH SCHOOL-GIRLS
 
Billed Entity:
11887
Type: SCHOOL
Address:
5801 16th Ave., BROOKLYN, NY 11204
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
239077
564935
143001359
Verizon- New York Inc.
T
$6,372.00
$6,366.89
$2,249.55
35%
90%
239077
565017
143000677
Cellco Partnership dba Verizon Wireless
T
$6,728.40
$5,690.09
$5,690.00
100%
90%
239077
565036
143009164
Destia/EconoPhone
T
$432.00
$432.00
0
0%
90%
239077
565101
143006742
Sprint Spectrum, L.P.
T
$7,560.00
$7,560.00
0
0%
90%
239077
565195
143008024
Birns Telecommunications Inc.
IC
$17,550.00
$17,550.00
$17,550.00
100%
90%
$38,642.40
$37,598.98
$25,489.55
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: 05/02/2024]