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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| 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 |
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| 503835 | 1387649 | 143026212 | Danex Systems, Inc | IC | $38,123.10 | $38,123.10 | | $38,123.10 | 100% | 90% | | 503835 | 1387662 | 143026212 | Danex Systems, Inc | IC | $6,255.00 | $6,255.00 | | 0 | 0% | 90% | | 503835 | 1387675 | 143026212 | Danex Systems, Inc | ICM | $4,410.00 | $4,410.00 | | $4,410.00 | 100% | 90% | | 503835 | 1387688 | 143026212 | Danex Systems, Inc | ICM | $7,087.50 | $7,087.50 | | $7,087.50 | 100% | 90% | | 503835 | 1387699 | 143026212 | Danex Systems, Inc | ICM | $6,300.00 | $6,300.00 | | $6,300.00 | 100% | 90% | | 504539 | 1386155 | 143026397 | Verizon Internet Services Inc. | IA | $686.34 | $686.34 | | $650.43 | 95% | 90% | | 504539 | 1386162 | 143005329 | PNG Telecommunications, Inc. | T | $637.20 | $637.20 | | $637.20 | 100% | 90% | | 504539 | 1386177 | 143001359 | Verizon New York Inc. | T | $5,356.80 | $5,356.80 | | $5,356.80 | 100% | 90% | | 504539 | 1425543 | 143000677 | Verizon Wireless | T | $10,924.20 | $10,924.20 | | $9,991.24 | 91% | 90% | | $79,780.14 | $79,780.14 | | $72,556.27 | |
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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: 05/16/2024] |
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