E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
BROOKLYN SDA ELEM SCHOOL
 
Billed Entity:
12083
Type: SCHOOL
Address:
1260 OCEAN AVE, BROOKLYN, NY 11230
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
471741
1300006
143001192
AT&T Corp.
T
$2,754.00
$2,754.00
$2,754.00
100%
90%
471741
1300110
143026181
T-Mobile USA, Inc.
T
$572.40
$572.40
0
0%
90%
471741
1300167
143000677
Verizon Wireless
T
$572.40
$572.40
0
0%
90%
471741
1300212
143024572
Network Outsource, Inc
IA
$7,549.20
$7,549.20
$7,549.20
100%
90%
471741
1300278
143024572
Network Outsource, Inc
ICM
$3,348.00
$3,348.00
$3,348.00
100%
90%
471741
1300345
143024572
Network Outsource, Inc
IC
$33,161.40
$33,161.40
$33,161.40
100%
90%
$47,957.40
$47,957.40
$46,812.60
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: 05/03/2024]