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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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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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| 599337 | 1653218 | 143026397 | Verizon Internet Services Inc. | IA | $647.46 | $647.46 | | $647.46 | 100% | 90% | | 599337 | 1653221 | 143000677 | Verizon Wireless | T | $11,932.60 | $11,932.60 | | $11,217.67 | 94% | 90% | | 599337 | 1653225 | 143001359 | Verizon New York Inc. | T | $7,535.38 | $7,535.38 | | $5,761.14 | 76% | 90% | | 599337 | 1653231 | 143005329 | PNG Telecommunications, Inc. | T | $811.73 | $811.73 | | $746.19 | 92% | 90% | | 599348 | 1653242 | 143026212 | Danex Systems, Inc | ICM | $9,072.00 | $9,072.00 | | $9,072.00 | 100% | 90% | | 599348 | 1653245 | 143026212 | Danex Systems, Inc | ICM | $895.50 | $895.54 | | $895.54 | 100% | 90% | | 599348 | 1653247 | 143026212 | Danex Systems, Inc | ICM | $4,410.00 | $4,409.96 | | $4,409.96 | 100% | 90% | | 599348 | 1653253 | 143026212 | Danex Systems, Inc | ICM | $6,728.40 | $6,728.40 | | $6,728.40 | 100% | 90% | | 599348 | 1653255 | 143026212 | Danex Systems, Inc | ICM | $7,087.50 | $7,087.50 | | $7,087.50 | 100% | 90% | | $49,120.57 | $49,120.57 | | $46,565.86 | |
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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: 05/05/2024] |
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