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E-Rate Organizer Funding Search Analysis for Funding Year 2004
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» Utilization Summary Chart
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| Applicant: | BAIS SARA SCHOOL |   | Billed Entity: | 162179 Type: SCHOOL | | Address: | 1363 50TH ST., BROOKLYN, NY 11219 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 434538 | 1211188 | 143026397 | Verizon Internet Services, Inc. | IA | $647.46 | $323.73 | | $.00 | 0% | 90% | | 434538 | 1211189 | 143025240 | Cingular Wireless | T | $2,430.00 | $2,430.00 | | 0 | 0% | 90% | | 434538 | 1211190 | 143026854 | Xchange Telecom | T | $4,860.00 | $4,860.00 | | $2,771.64 | 57% | 90% | | 434538 | 1211191 | 143025240 | Cingular Wireless Inc. | T | $19,008.00 | $19,008.00 | | $5,995.70 | 32% | 90% | | 434538 | 1211192 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $29,538.00 | $29,538.00 | | $2,066.96 | 7% | 90% | | 434540 | 1211197 | 143026212 | Danex Systems, Inc. | IC | $7,776.00 | $7,776.00 | | $7,776.00 | 100% | 90% | | 434540 | 1211198 | 143026212 | Danex Systems, Inc. | IC | $6,246.00 | $6,246.00 | | $6,246.00 | 100% | 90% | | 434540 | 1211199 | 143026212 | Danex Systems, Inc. | IC | $5,130.00 | $5,130.00 | | $5,130.00 | 100% | 90% | | 434540 | 1211200 | 143026212 | Danex Systems, Inc. | IC | $42,174.00 | $42,174.00 | | 0 | 0% | 90% | | 434540 | 1211201 | 143026212 | Danex Systems, Inc. | IC | $29,403.00 | $29,403.00 | | 0 | 0% | 90% | | 434540 | 1211202 | 143026212 | Danex Systems, Inc. | IC | $5,616.00 | $5,616.00 | | $5,616.00 | 100% | 90% | | 434540 | 1211203 | 143026212 | Danex Systems, Inc. | IC | $9,392.40 | $9,392.40 | | $9,392.40 | 100% | 90% | | 434540 | 1211204 | 143026212 | Danex Systems, Inc. | IC | $44,910.00 | $44,910.00 | | 0 | 0% | 90% | | $207,130.86 | $206,807.13 | | $44,994.70 | |
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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: 05/04/2024] |
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