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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| Applicant: | MAGEN DAVID YESHIVA |   | Billed Entity: | 11575 Type: SCHOOL | | Address: | 2130 MCDONALD AVENUE, BROOKLYN, NY 11223 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 676453 | 1879384 | 143015263 | Network Billing Systems, LLC | T | $13,689.60 | $13,689.60 | | $10,046.82 | 73% | 40% | | 676453 | 1879979 | 143001359 | Verizon New York Inc. | T | $4,080.00 | $0.00 | NF | 0 | 0% | 40% | | 676453 | 1880019 | 143008617 | Broadview Networks Holdings, Inc | T | $4,800.00 | $7,841.38 | | $7,841.38 | 100% | 40% | | 676453 | 1880049 | 143006742 | Sprint Spectrum, L.P. | T | $12,000.00 | $12,000.00 | | $10,943.01 | 91% | 40% | | 676453 | 1880159 | 143000677 | Verizon Wireless | T | $960.00 | $960.00 | | 0 | 0% | 40% | | 676453 | 1880215 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | 676453 | 1880313 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | 676453 | 1880368 | 143026397 | Verizon Internet Services Inc. | IA | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 40% | | 676453 | 1880397 | 143015263 | Network Billing Systems, LLC | IA | $3,648.00 | $3,648.00 | | $3,648.00 | 100% | 40% | | $45,177.60 | $44,138.98 | | $34,159.21 | |
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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: 05/04/2024] |
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