E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
BNOS MENACHEM
 
Billed Entity:
210936
Type: SCHOOL
Address:
739 EAST NEW YORK AVE, BROOKLYN, NY 11203
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
666337
1819348
143032540
Comenski Communications
ICM
$10,476.00
$10,476.00
$10,476.00
100%
90%
666337
1819349
143032540
Comenski Communications
IC
$62,616.60
$43,272.00
$43,272.00
100%
90%
666337
1819351
143032540
Comenski Communications
ICM
$8,139.64
$8,139.64
$8,139.64
100%
90%
666337
1819353
143032540
Comenski Communications
IC
$80,608.50
$80,608.50
$80,608.50
100%
90%
666341
1819366
143000677
Verizon Wireless
T
$16,146.00
$12,109.50
0
0%
90%
666341
1819370
143031174
Talkspan Inc.
T
$15,552.00
$11,664.00
$11,664.00
100%
90%
666341
1819372
143031174
Talkspan Inc.
IA
$918.00
$918.00
$918.00
100%
90%
$194,456.74
$167,187.64
$155,078.14
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: 05/06/2024]