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E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | CHEDER AT THE OHEL | |||||||||||
| Billed Entity: | 16040028 Type: SCHOOL | |||||||||||
| Address: | 224-12 FRANCIS LEWIS BLVD, CAMBRIA HEIGHTS, NY 11411 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 664089 | 1813117 | 143031174 | Talkspan Inc. | IC | $40,931.10 | $0.00 | NF | 0 | 0% | 90% | ||
| 664089 | 1813130 | 143035787 | Mayors Communications Inc | IC | $34,153.92 | $34,153.92 | $.00 | 0% | 90% | |||
| 664089 | 1813134 | 143031174 | Talkspan Inc. | ICM | $5,320.84 | $0.00 | NF | 0 | 0% | 90% | ||
| 664089 | 1813144 | 143031174 | Talkspan Inc. | ICM | $4,439.77 | $4,261.14 | 0 | 0% | 90% | |||
| 664089 | 1813149 | 143031174 | Talkspan Inc. | ICM | $4,439.77 | $0.00 | NF | 0 | 0% | 90% | ||
| 664146 | 1813193 | 143001359 | Verizon New York Inc. | T | $2,808.00 | $2,808.00 | $2,705.40 | 96% | 90% | |||
| 664146 | 1813197 | 143025240 | ATT Mobility | T | $9,720.00 | $9,720.00 | $8,488.69 | 87% | 90% | |||
| 664146 | 1813210 | 143026397 | Verizon Internet Services Inc. | IA | $1,080.00 | $1,080.00 | $.00 | 0% | 90% | |||
| 664146 | 1813219 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,290.60 | $1,290.60 | 0 | 0% | 90% | |||
$104,184.00 | $53,313.66 | $11,194.09 | ||||||||||
| 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 |
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| [Last update: 05/04/2024] | ||||||||||||
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