E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
TOMER DVORA HIGH SCHOOL-GIRLS
 
Billed Entity:
11887
Type: SCHOOL
Address:
1413 45TH ST, BROOKLYN, NY 11219
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
524193
1443756
143001359
Verizon New York Inc.
T
$4,307.69
$3,796.09
$3,796.09
100%
90%
524193
1443763
143000677
Verizon Wireless
T
$4,751.14
$3,854.41
0
0%
90%
524200
1443785
143008024
Birns Telecommunications Inc.
ICM
$6,210.00
$0.00
NF
0
0%
90%
$15,268.83
$7,650.50
$3,796.09
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: 05/25/2024]