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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: | CONGREGATION TORAS IMACHU |   | Billed Entity: | 16051490 Type: SCHOOL | | Address: | 246 NORHT MAIN STREET, SPRING VALLEY, NY 10977 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 690829 | 1893169 | 143031140 | Trust Corp | IC | $13,801.50 | $13,801.50 | | $13,801.50 | 100% | 90% | | 690829 | 1893220 | 143031140 | Trust Corp | ICM | $3,164.40 | $3,164.40 | | $3,164.40 | 100% | 90% | | 690829 | 1893261 | 143031140 | Trust Corp | IC | $22,736.70 | $0.00 | | $22,736.70 | 0% | 90% | | 690829 | 1893279 | 143031140 | Trust Corp | ICM | $4,028.40 | $0.00 | | $3,599.96 | 0% | 90% | | 690829 | 1893303 | 143031140 | Trust Corp | IC | $7,952.40 | $7,952.40 | | $7,952.40 | 100% | 90% | | 690829 | 1893327 | 143031140 | Trust Corp | ICM | $4,679.96 | $4,679.96 | | $4,679.96 | 100% | 90% | | 691626 | 1896654 | 143026854 | Xchange Telecom | T | $3,497.69 | $3,497.69 | | $3,497.69 | 100% | 90% | | 691626 | 1896664 | 143026397 | Verizon Internet Services Inc. | IA | $345.49 | $345.49 | | $220.96 | 64% | 90% | | 691626 | 1896672 | 143030795 | Verizon Long Distance LLC | T | $126.36 | $126.36 | | 0 | 0% | 90% | | 691626 | 1896686 | 143001359 | Verizon New York Inc. | T | $2,623.32 | $2,623.32 | | $529.24 | 20% | 90% | | 691626 | 1896693 | 143031691 | Satteline Communications Corp. | T | $3,777.41 | $3,777.41 | | $3,499.20 | 93% | 90% | | 691626 | 1896699 | 143031691 | Satteline Communications Corp. | T | $2,673.00 | $2,673.00 | | $2,332.80 | 87% | 90% | | $69,406.63 | $42,641.53 | | $66,014.81 | |
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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: 04/29/2024] |
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