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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | TALMUD TORAH OF KASHO | |||||||||||
| Billed Entity: | 194974 Type: SCHOOL | |||||||||||
| Address: | 324 PENN ST., BROOKLYN, NY 11211 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 517564 | 1424202 | 143008024 | Birns Telecommunications Inc. | ICM | $6,750.00 | $6,750.00 | $6,750.00 | 100% | 90% | |||
| 517564 | 1424211 | 143008024 | Birns Telecommunications Inc. | ICM | $4,050.00 | $4,050.00 | $4,050.00 | 100% | 90% | |||
| 526185 | 1449351 | 143001359 | Verizon New York Inc. | T | $14,405.62 | $14,164.02 | $13,992.93 | 99% | 90% | |||
| 526185 | 1449399 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $497.77 | $497.77 | $497.77 | 100% | 90% | |||
| 526185 | 1449443 | 143006742 | Sprint Spectrum, L.P. | T | $41,620.50 | $35,996.40 | $35,621.47 | 99% | 90% | |||
| 526185 | 1449486 | 143000677 | Verizon Wireless | T | $12,080.02 | $10,836.72 | $1,407.56 | 13% | 90% | |||
| 526185 | 1449538 | 143004038 | Verizon Select Services Inc. | T | $396.90 | $396.90 | $396.90 | 100% | 90% | |||
| 526185 | 1634217 | 143001197 | Verizon Business Global LLC | T | $1,080.00 | $1,080.00 | $653.58 | 61% | 90% | |||
| 526185 | 1634218 | 143001359 | Verizon New York Inc. | T | $3,613.46 | $3,613.46 | $2,490.43 | 69% | 90% | |||
| 526185 | 1634581 | 143004038 | Verizon Select Services Inc. | T | $241.60 | $241.60 | $241.60 | 100% | 90% | |||
$84,735.87 | $77,626.87 | $66,102.24 | ||||||||||
| 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: 05/06/2024] | ||||||||||||
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