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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: | MERCAZ HATORAH OF BELLE HARBOR |   | Billed Entity: | 153545 Type: SCHOOL | | Address: | 505 BEACH 129 STREET, ROCKAWAY PARK, NY 11694 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 346956 | 953901 | 143001359 | Verizon - New York Inc. | T | $12,480.00 | $10,418.40 | | 0 | 0% | 80% | | 346956 | 953902 | 143001359 | Verizon - New York Inc. | T | $7,937.43 | $7,937.43 | | 0 | 0% | 80% | | 346956 | 953903 | 143004092 | Covista, Inc. | T | $22,080.00 | $1,101.60 | | 0 | 0% | 80% | | 346956 | 953904 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $11,520.00 | $10,658.69 | | 0 | 0% | 80% | | 346956 | 953905 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,760.00 | $5,760.00 | | 0 | 0% | 80% | | 346956 | 953907 | 143006742 | Sprint Spectrum, L.P. | T | $8,640.00 | $8,640.00 | | 0 | 0% | 80% | | 346956 | 953908 | 143012598 | Universal Communications | T | $2,880.00 | $2,880.00 | | 0 | 0% | 80% | | 346956 | 953909 | 143012598 | Universal Communications | T | $2,880.00 | $2,880.00 | | 0 | 0% | 80% | | 346956 | 953910 | 143004327 | America Online | IA | $268.80 | $268.80 | | 0 | 0% | 80% | | 346956 | 953912 | 143004327 | America Online | IA | $1,075.20 | $1,075.20 | | 0 | 0% | 80% | | 346956 | 953913 | 143001359 | Verizon - New York Inc. | IA | $1,967.52 | $1,967.52 | | 0 | 0% | 80% | | 346958 | 954310 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $2,882.40 | $0.00 | NF | 0 | 0% | 80% | | 346958 | 954314 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $7,040.00 | $0.00 | NF | 0 | 0% | 80% | | $87,411.35 | $53,587.64 | | $0.00 | |
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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: 05/19/2024] |
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