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E-Rate Organizer Funding Search Analysis for Funding Year 2002 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 320861 | 851641 | 143001359 | Verizon- New York Inc. | T | $7,344.00 | $7,344.00 | $4,088.57 | 56% | 90% | |||
| 320861 | 851683 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $5,400.00 | $5,400.00 | 0 | 0% | 90% | |||
| 320861 | 851736 | 143005329 | PNG Telecommunications, Inc. | T | $120.10 | $120.10 | 0 | 0% | 90% | |||
| 320861 | 851763 | 143008024 | Birns Telecommunications Inc. | IC | $2,610.00 | $2,610.00 | $2,610.00 | 100% | 90% | |||
$15,474.10 | $15,474.10 | $6,698.57 | ||||||||||
| 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 |
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| [Last update: 05/07/2024] | ||||||||||||
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