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E-Rate Organizer Funding Search Analysis for Funding Year 2003
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» Utilization Summary Chart
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| Applicant: | YESHIVA TORAH VODAATH SCHOOL |   | Billed Entity: | 11873 Type: SCHOOL | | Address: | 425 E 9TH ST, BROOKLYN, NY 11218 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 358553 | 968160 | 143009483 | Marvel Computer Company Inc. | IC | $45,000.00 | $0.00 | NF | 0 | 0% | 60% | | 358553 | 968170 | 143009483 | Marvel Computer Company Inc. | IA | $3,000.00 | $3,000.00 | | $3,000.00 | 100% | 60% | | 368924 | 1005506 | 143001359 | Verizon - New York Inc. | T | $21,600.00 | $19,095.48 | | $13,361.66 | 70% | 60% | | 368924 | 1005507 | 143030766 | Windstream Communications, Inc. | T | $2,520.00 | $1,729.58 | | $1,489.53 | 86% | 60% | | 368924 | 1005508 | 143006742 | Sprint PCS | T | $10,080.00 | $7,470.65 | | $5,015.74 | 67% | 60% | | 368924 | 1005509 | 143025240 | Cingular Wireless | T | $14,400.00 | $13,346.06 | | $6,113.59 | 46% | 60% | | 368924 | 1005510 | 143004327 | America Online | IA | $432.00 | $287.28 | | 0 | 0% | 60% | | 368924 | 1005511 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,760.00 | $4,752.58 | | $4,752.58 | 100% | 60% | | 368924 | 1005512 | 143018525 | Arch Wireless Operating Company, Inc. | T | $216.00 | $146.88 | | $146.88 | 100% | 60% | | 368924 | 1005513 | 143009845 | Compu Phone Voice & Data, Inc | IC | $9,418.80 | $0.00 | NF | 0 | 0% | 60% | | 368924 | 1005514 | 143009845 | Compu Phone Voice & Data, Inc | IC | $3,630.00 | $0.00 | NF | 0 | 0% | 60% | | $116,056.80 | $49,828.51 | | $33,879.98 | |
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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: 05/03/2024] |
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