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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: | YESHIVA NESIVOS CHAIM |   | Billed Entity: | 231549 Type: SCHOOL | | Address: | 4404 14TH AVE, BROOKLYN, NY 11219 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 420718 | 1160050 | 143001359 | Verizon - New York Inc. | T | $9,795.17 | $9,795.17 | | $3,177.11 | 32% | 90% | | 420718 | 1160245 | 143000677 | Verizon Wireless | T | $12,129.05 | $10,803.02 | | $10,803.02 | 100% | 90% | | 420718 | 1160361 | 143004092 | Covista, Inc. | T | $707.29 | $707.29 | | $95.87 | 14% | 90% | | 420718 | 1161400 | 143001359 | Verizon - New York Inc. | T | $5,495.18 | $5,495.18 | | 0 | 0% | 90% | | 420718 | 1161449 | 143001359 | Verizon - New York Inc. | T | $7,571.16 | $7,571.16 | | 0 | 0% | 90% | | 420718 | 1161601 | 143008024 | Birns Telecommunications Inc. | IA | $12,240.00 | $12,240.00 | | 0 | 0% | 90% | | 420718 | 1359127 | 143006742 | Sprint Spectrum, L.P. | T | $722.74 | $722.74 | | $722.74 | 100% | 90% | | 421497 | 1161931 | 143021473 | Offical Computers and Networks Inc. | IC | $82,800.00 | $82,800.00 | | $82,800.00 | 100% | 90% | | 421497 | 1162080 | 143008024 | Birns Telecommunications Inc. | IC | $2,801.25 | $2,801.25 | | $2,801.25 | 100% | 90% | | 421497 | 1162159 | 143008024 | Birns Telecommunications Inc. | IC | $18,675.00 | $18,675.00 | | 0 | 0% | 90% | | $152,936.84 | $151,610.81 | | $100,399.99 | |
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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: 05/02/2024] |
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