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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: | HEBREW DAY SCHOOL |   | Billed Entity: | 14087 Type: SCHOOL | | Address: | PO BOX 239, KIAMESHA LAKE, NY 12751 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 620778 | 1710265 | 143001359 | Verizon New York Inc. | T | $2,559.60 | $2,559.60 | | $1,928.52 | 75% | 90% | | 620778 | 1710270 | 143025240 | ATT Mobility | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 620789 | 1710295 | 143031923 | Wolfson Communication Networking, Inc. | IC | $53,218.80 | $33,803.10 | | $52,093.80 | 154% | 90% | | 620789 | 1710301 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $7,668.86 | $4,373.69 | | $7,601.36 | 174% | 90% | | 620789 | 1710311 | 143031923 | Wolfson Communication Networking, Inc. | IC | $37,716.35 | $37,716.35 | | $37,716.35 | 100% | 90% | | 620789 | 1710319 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $6,680.88 | $6,680.88 | | $6,680.88 | 100% | 90% | | $111,084.49 | $88,373.62 | | $109,260.91 | |
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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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