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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: | THE CHEDER |   | Billed Entity: | 198651 Type: SCHOOL | | Address: | 129 ELMWOOD AVE, BROOKLYN, NY 11230 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 667605 | 1822569 | 143001359 | Verizon New York Inc. | T | $561.60 | $561.60 | | 0 | 0% | 90% | | 667605 | 1822570 | 143001359 | Verizon New York Inc. | T | $1,123.20 | $1,123.20 | | 0 | 0% | 90% | | 667605 | 1822571 | 143026397 | Verizon Internet Services Inc. | IA | $1,403.78 | $1,403.78 | | 0 | 0% | 90% | | 667605 | 1822572 | 143008617 | Broadview Networks Holdings, Inc | T | $5,098.36 | $5,098.36 | | $4,459.18 | 87% | 90% | | 667605 | 1822573 | 143008617 | Broadview Networks Holdings, Inc | T | $2,039.36 | $2,039.36 | | 0 | 0% | 90% | | 667605 | 1822575 | 143008617 | Broadview Networks Holdings, Inc | T | $14,857.96 | $10,537.20 | | $5,364.57 | 51% | 90% | | 667605 | 1822576 | 143005695 | Sprint Communications Co. L.P. | T | $6,706.37 | $6,706.37 | | 0 | 0% | 90% | | 667605 | 1822578 | 143005695 | Sprint Communications Co. L.P. | T | $4,543.34 | $4,543.34 | | 0 | 0% | 90% | | 689683 | 1890277 | 143024449 | ID-Tech Solutions, Inc | IC | $28,382.99 | $0.00 | | $25,576.34 | 0% | 90% | | 689683 | 1890302 | 143024449 | ID-Tech Solutions, Inc | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | 689683 | 1890325 | 143024449 | ID-Tech Solutions, Inc | ICM | $4,320.00 | $0.00 | | $3,899.02 | 0% | 90% | | $75,516.96 | $38,493.21 | | $45,779.11 | |
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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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