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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: | THE JEWISH CENTER FOR SPECIAL EDUCATION |   | Billed Entity: | 151505 Type: SCHOOL | | Address: | 205 PARK AVE., BROOKLYN, NY 11211 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 362533 | 993207 | 143001359 | Verizon - New York Inc. | T | $8,337.60 | $8,337.60 | | $7,185.72 | 86% | 90% | | 362533 | 993220 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $3,240.00 | | $2,860.00 | 88% | 90% | | 362533 | 993234 | 143001359 | Verizon - New York Inc. | T | $1,868.40 | $1,868.40 | | 0 | 0% | 90% | | 362533 | 993246 | 143001359 | Verizon - New York Inc. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | 362533 | 993258 | 143004038 | Verizon Select Services Inc. | T | $2,700.00 | $2,700.00 | | $1,895.56 | 70% | 90% | | 362533 | 993273 | 143005329 | PNG Telecommunications, Inc. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | 362533 | 993282 | 143030766 | Windstream Communications, Inc. | T | $727.49 | $727.49 | | 0 | 0% | 90% | | 362533 | 993294 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,393.60 | $6,393.60 | | $4,079.61 | 64% | 90% | | 362533 | 993306 | 143006742 | Sprint Spectrum, L.P. | T | $4,752.00 | $4,481.57 | | $4,481.57 | 100% | 90% | | 362533 | 993316 | 143001359 | Verizon - New York Inc. | IA | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | 365759 | 993253 | 143027789 | SL Net Com | IC | $207,649.80 | $193,789.80 | | $159,066.00 | 82% | 90% | | $243,768.89 | $227,478.46 | | $179,568.46 | |
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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: 05/06/2024] |
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