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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: | YESHIVA AHAVAS TORAH |   | Billed Entity: | 12031 Type: SCHOOL | | Address: | 2961 NOSTRAND AVENUE, BROOKLYN, NY 11229 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 670364 | 1829614 | 143032442 | Gulfstream Star Inc | IC | $37,494.00 | $0.00 | NF | 0 | 0% | 90% | | 670364 | 1829627 | 143032442 | Gulfstream Star Inc | ICM | $12,150.00 | $12,150.00 | | $12,150.00 | 100% | 90% | | 670364 | 1829644 | 143032442 | Gulfstream Star Inc | IC | $56,050.20 | $0.00 | NF | 0 | 0% | 90% | | 670364 | 1829655 | 143032442 | Gulfstream Star Inc | ICM | $6,885.00 | $6,885.00 | | $6,885.00 | 100% | 90% | | 670364 | 1829664 | 143032442 | Gulfstream Star Inc | IC | $42,847.20 | $0.00 | NF | 0 | 0% | 90% | | 670428 | 1829744 | 143031174 | Talkspan Inc. | T | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 670428 | 1829753 | 143000677 | Verizon Wireless | T | $1,944.00 | $1,944.00 | | $1,289.58 | 66% | 90% | | 670428 | 1829774 | 143026397 | Verizon Internet Services Inc. | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | 670428 | 1829785 | 143001359 | Verizon New York Inc. | T | $594.00 | $594.00 | | 0 | 0% | 90% | | 670428 | 1829793 | 143004038 | Verizon Select Services Inc. | T | $324.00 | $324.00 | | 0 | 0% | 90% | | 670428 | 1829814 | 143025240 | ATT Mobility | T | $1,620.00 | $1,620.00 | | $1,299.72 | 80% | 90% | | 670428 | 1886123 | 143031174 | Talkspan Inc. | IA | $16,200.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | $184,208.40 | $39,717.00 | | $36,744.30 | |
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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: 05/02/2024] |
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