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E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | YESHIVA OHEL MOSHE SCHOOL | |||||||||||
| Billed Entity: | 11792 Type: SCHOOL | |||||||||||
| Address: | 7914 BAY PKWY, BROOKLYN, NY 11214 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 445013 | 1227020 | 143026397 | Verizon Internet Services, Inc. | IA | $702.00 | $702.00 | $682.45 | 97% | 90% | |||
| 445013 | 1227028 | 143001359 | Verizon - New York Inc. | T | $5,778.00 | $5,778.00 | $5,757.29 | 100% | 90% | |||
| 445013 | 1227034 | 143005329 | PNG Telecommunications, Inc. | T | $972.00 | $972.00 | $622.91 | 64% | 90% | |||
| 445013 | 1273294 | 143000677 | Verizon Wireless | T | $10,260.00 | $9,548.93 | $9,230.66 | 97% | 90% | |||
| 445053 | 1227104 | 143026212 | Danex Systems, Inc. | ICM | $8,640.00 | $8,640.00 | $8,640.00 | 100% | 90% | |||
| 445053 | 1227115 | 143026212 | Danex Systems, Inc. | ICM | $4,410.00 | $4,410.00 | $4,410.00 | 100% | 90% | |||
| 445053 | 1227118 | 143026212 | Danex Systems, Inc. | ICM | $7,087.50 | $7,087.50 | 0 | 0% | 90% | |||
| 445053 | 1227125 | 143026212 | Danex Systems, Inc. | IC | $42,174.00 | $42,174.00 | 0 | 0% | 90% | |||
| 445053 | 1227139 | 143026212 | Danex Systems, Inc | ICM | $10,231.20 | $7,408.80 | $7,408.80 | 100% | 90% | |||
$90,254.70 | $86,721.23 | $36,752.11 | ||||||||||
| 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: 05/03/2024] | ||||||||||||
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