E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
851763
143008024
Birns Telecommunications Inc.
IC
$2,610.00
$2,610.00
$2,610.00
100%
90%
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%
$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
[Last update: 05/19/2024]