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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: | MOSDOS NEFESH |   | Billed Entity: | 198957 Type: SCHOOL | | Address: | 1750 EAST 18TH STREET, BROOKLYN, NY 11229 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 633214 | 1750686 | 143021473 | Official Computers & Networks Inc. | ICM | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 90% | | 633214 | 1750741 | 143008024 | Birns Telecommunications Inc. | ICM | $11,988.00 | $11,988.00 | | $11,988.00 | 100% | 90% | | 633214 | 1750807 | 143007392 | Knight Nets, Inc. | ICM | $6,174.04 | $5,433.16 | | $5,433.16 | 100% | 90% | | 633474 | 1751290 | 143000677 | Verizon Wireless | T | $12,688.38 | $12,688.38 | | $7,656.11 | 60% | 90% | | 634115 | 1753010 | 143008024 | Birns Telecommunications Inc. | IA | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | 634115 | 1753765 | 143001359 | Verizon New York Inc. | T | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | 634490 | 1754476 | 143026854 | Xchange Telecom | T | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | 636883 | 1762959 | 143025240 | ATT Mobility | T | $5,175.00 | $5,175.00 | | 0 | 0% | 90% | | $85,435.42 | $84,694.54 | | $74,487.27 | |
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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: 05/15/2024] |
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