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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: | CONG. KHAL YEREIM/BAIS HILLEL |   | Billed Entity: | 16045353 Type: SCHOOL | | Address: | P.O. BOX 715, 49 CARLTON ROAD, MONSEY, NY 10952 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 662297 | 1808826 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $64,539.07 | $5,378.29 | | 0 | 0% | 90% | | 662297 | 1808827 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $43,208.10 | $3,600.72 | | 0 | 0% | 90% | | 662297 | 1808828 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $34,543.26 | $0.00 | | $.00 | 0% | 90% | | 662335 | 1808924 | 143030766 | Windstream Communications, Inc. | T | $3,043.33 | $3,043.33 | | 0 | 0% | 90% | | 662335 | 1808925 | 143026854 | Xchange Telecom | T | $5,005.37 | $5,005.37 | | 0 | 0% | 90% | | 662335 | 1808926 | 143031691 | Satteline Communications Corp. | T | $3,564.00 | $3,564.00 | | $2,916.00 | 82% | 90% | | 662335 | 1808927 | 143031691 | Satteline Communications Corp. | T | $5,666.00 | $5,666.00 | | $5,659.20 | 100% | 90% | | 662335 | 1808928 | 143031691 | Satteline Communications Corp. | T | $1,943.89 | $1,943.89 | | $1,922.40 | 99% | 90% | | 662335 | 1808929 | 143000677 | Verizon Wireless | T | $1,943.89 | $0.00 | NF | 0 | 0% | 90% | | $163,456.91 | $28,201.60 | | $10,497.60 | |
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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: 09/20/2024] |
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