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E-Rate Organizer Funding Search Analysis for Funding Year 2005
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» Utilization Summary Chart
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| Applicant: | NESIVOS BAIS YAAKOV |   | Billed Entity: | 16021156 Type: SCHOOL | | Address: | 1017-1021 45th Street, BROOKLYN, NY 11219 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 471599 | 1304902 | 143001359 | Verizon New York Inc. | T | $6,478.85 | $5,691.17 | | $4,600.16 | 81% | 80% | | 471599 | 1304936 | 143004038 | Verizon Select Services Inc. | T | $81.70 | $81.70 | | $81.70 | 100% | 80% | | 471599 | 1304959 | 143000677 | Verizon Wireless | T | $2,445.02 | $2,003.81 | | 0 | 0% | 80% | | 471599 | 1304990 | 143006742 | Sprint Spectrum, L.P. | T | $7,928.74 | $7,928.74 | | 0 | 0% | 80% | | 471599 | 1305025 | 143024767 | The Safe Zone Network | IA | $2,379.36 | $2,379.36 | | 0 | 0% | 80% | | 471599 | 1305039 | 143000677 | Verizon Wireless | T | $9,780.10 | $8,015.23 | | $5,052.72 | 63% | 80% | | 474202 | 1307762 | 143027789 | SL Net Com | IC | $19,274.62 | $19,274.62 | | $19,274.62 | 100% | 80% | | 474202 | 1307768 | 143027789 | SL Net Com | IC | $11,077.60 | $11,077.60 | | $11,077.60 | 100% | 80% | | 474202 | 1307774 | 143027789 | SL Net Com | IC | $21,139.07 | $19,943.07 | | $19,943.07 | 100% | 80% | | 474202 | 1307779 | 143027789 | SL Net Com | ICM | $3,760.00 | $3,760.00 | | $3,760.00 | 100% | 80% | | 474202 | 1307782 | 143027789 | SL Net Com | ICM | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | $91,545.06 | $87,355.30 | | $70,989.87 | |
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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: 05/06/2024] |
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