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E-Rate Organizer Funding Search Analysis for Funding Year 2002
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» Utilization Summary Chart
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| Applicant: | YESHIVA OF KINGS BAY SCHOOL |   | Billed Entity: | 12140 Type: SCHOOL | | Address: | 2611 AVENUE Z, BROOKLYN, NY 11235 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 313576 | 821390 | 143001359 | Verizon - New York Inc. | T | $18,360.00 | $18,189.25 | | $12,716.70 | 70% | 90% | | 313576 | 821418 | 143001192 | AT&T Corp. | T | $14,580.00 | $14,580.00 | | $14,580.00 | 100% | 90% | | 313576 | 821445 | 143001192 | AT&T Corp. | T | $2,484.00 | $2,484.00 | | $1,696.55 | 68% | 90% | | 313576 | 821537 | 143030766 | Windstream Communications, Inc. | IA | $22,237.20 | $22,237.20 | | $13,780.39 | 62% | 90% | | 313576 | 821576 | 143001359 | Verizon- New York Inc. | T | $7,884.00 | $7,884.00 | | 0 | 0% | 90% | | 313576 | 821613 | 143004393 | Extreme Networks | IC | $7,256.41 | $0.00 | NF | 0 | 0% | 90% | | 313576 | 821631 | 143024572 | Network Outsource, Inc | IC | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | 313576 | 821714 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | 313576 | 821795 | 143007246 | CSC Holdings Company, Inc. | IA | $1,800.00 | $0.00 | NF | 0 | 0% | 90% | | 316061 | 832522 | 143004340 | Dell Marketing LP | IC | $49,268.74 | $0.00 | NF | 0 | 0% | 90% | | $149,790.35 | $71,854.45 | | $42,773.64 | |
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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: 05/05/2024] |
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