E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
CHEDER AT THE OHEL
 
Billed Entity:
16040028
Type: SCHOOL
Address:
224-12 FRANCIS LOUIS BLVD, CAMBRIA HEIGHTS, NY 11411
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
618873
1704663
143026397
Verizon Internet Services Inc.
IA
$540.00
$540.00
$404.98
75%
90%
618873
1704668
143025240
ATT Mobility
T
$6,759.07
$6,759.07
$6,759.07
100%
90%
618873
1704672
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,290.60
$535.68
$535.68
100%
90%
618873
1771856
143001359
Verizon New York Inc.
T
$1,080.00
$1,080.00
$570.22
53%
90%
618880
1704695
143031174
Talkspan Inc.
IC
$34,153.92
$32,780.52
$32,780.52
100%
90%
618880
1704699
143031174
Talkspan Inc.
ICM
$4,104.00
$4,104.00
$4,104.00
100%
90%
618892
1704729
143001359
Verizon New York Inc.
T
$1,080.00
$1,080.00
$1,080.00
100%
90%
$49,007.59
$46,879.27
$46,234.47
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]