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E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | YESHIVA OHEL MOSHE | |||||||||||
| Billed Entity: | 11792 Type: SCHOOL | |||||||||||
| Address: | 7914 BAY PARKWAY, BROOKLYN, NY 11214 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 435754 | 1214184 | 143026397 | Verizon Internet Services, Inc. | IA | $648.00 | $648.00 | $.00 | 0% | 90% | |||
| 435754 | 1214185 | 143001359 | Verizon - New York Inc. | T | $6,480.00 | $6,480.00 | $5,875.93 | 91% | 90% | |||
| 435754 | 1214186 | 143005329 | PNG Telecommunications, Inc. | T | $604.80 | $604.80 | $568.92 | 94% | 90% | |||
| 435754 | 1214187 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,588.00 | $6,588.00 | $6,588.00 | 100% | 90% | |||
| 435755 | 1214188 | 143026212 | Danex Systems, Inc. | IC | $8,640.00 | $8,640.00 | $8,640.00 | 100% | 90% | |||
| 435755 | 1214189 | 143026212 | Danex Systems, Inc. | IC | $11,077.20 | $11,077.20 | $11,077.20 | 100% | 90% | |||
| 435755 | 1214190 | 143026212 | Danex Systems, Inc. | IC | $5,130.00 | $5,130.00 | $5,130.00 | 100% | 90% | |||
| 435755 | 1214191 | 143026212 | Danex Systems, Inc. | IC | $42,174.00 | $42,174.00 | 0 | 0% | 90% | |||
$81,342.00 | $81,342.00 | $37,880.05 | ||||||||||
| 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 |
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| [Last update: 05/22/2024] | ||||||||||||
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