E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
BAIS YAAKOV CHOFETZ CHAIM OF POMONA
 
Billed Entity:
157927
Type: SCHOOL
Address:
44 CAMP HILL ROAD, POMONA, NY 10970
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
304265
784091
143004038
Verizon Teleservice
T
$720.00
$720.00
0
0%
60%
304265
784097
143001359
Verizon- New York Inc.
T
$4,200.00
$4,200.00
0
0%
60%
304265
784102
143001359
Verizon- New York Inc.
T
$2,880.00
$2,880.00
0
0%
60%
304265
784106
143000677
Verizon Wireless fka Cellco Partnership
T
$900.00
$900.00
0
0%
60%
304265
784107
143000677
Verizon Wireless fka Cellco Partnership
T
$2,205.00
$2,205.00
0
0%
60%
304265
786657
143000677
Verizon Wireless fka Cellco Partnership
T
$1,800.00
$1,179.86
0
0%
60%
$12,705.00
$12,084.86
$0.00
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]