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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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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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| 558849 | 1541006 | 143026397 | Verizon Internet Services Inc. | IA | $647.46 | $647.46 | | $377.63 | 58% | 90% | | 558849 | 1541018 | 143000677 | Verizon Wireless | T | $11,808.61 | $11,255.44 | | $10,691.63 | 95% | 90% | | 558849 | 1541047 | 143001359 | Verizon New York Inc. | T | $7,149.60 | $7,149.60 | | $5,777.58 | 81% | 90% | | 558849 | 1541069 | 143005329 | PNG Telecommunications, Inc. | T | $770.58 | $770.58 | | $769.07 | 100% | 90% | | 558866 | 1541116 | 143026212 | Danex Systems, Inc | ICM | $9,072.00 | $8,795.74 | | $8,795.74 | 100% | 90% | | 558866 | 1541126 | 143026212 | Danex Systems, Inc | ICM | $895.50 | $895.54 | | $895.54 | 100% | 90% | | 558866 | 1541138 | 143026212 | Danex Systems, Inc | ICM | $4,410.00 | $4,409.96 | | $4,409.96 | 100% | 90% | | 558866 | 1541147 | 143026212 | Danex Systems, Inc | ICM | $6,728.40 | $6,728.40 | | $6,728.40 | 100% | 90% | | 558866 | 1541156 | 143026212 | Danex Systems, Inc | ICM | $7,087.50 | $7,087.50 | | $7,087.50 | 100% | 90% | | $48,569.65 | $47,740.22 | | $45,533.05 | |
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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: 05/07/2024] |
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