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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: | DARCHAI MENACHEM |   | Billed Entity: | 231863 Type: SCHOOL | | Address: | 823-825 EASTERN PARKWAY, BROOKLYN, NY 11213 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 664405 | 1813889 | 143031388 | Protel Voice & Data Inc. | ICM | $15,786.04 | $15,786.04 | | $15,786.04 | 100% | 90% | | 664405 | 1813896 | 143031388 | Protel Voice & Data Inc. | ICM | $4,135.43 | $4,135.43 | | $4,135.43 | 100% | 90% | | 664425 | 1814405 | 143024840 | LEVY ASSOCIATES INC | T | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | 664425 | 1814408 | 143024840 | LEVY ASSOCIATES INC | IA | $11,880.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | 664425 | 1814409 | 143001359 | Verizon New York Inc. | T | $2,484.00 | $2,484.00 | | 0 | 0% | 90% | | 664425 | 1814416 | 143005695 | Sprint Communications Co. L.P. | T | $6,372.00 | $6,372.00 | | $6,372.00 | 100% | 90% | | 664425 | 1814418 | 143005695 | Sprint Communications Co. L.P. | T | $3,132.00 | $3,132.00 | | $3,132.00 | 100% | 90% | | 664425 | 1814419 | 143005695 | Sprint Communications Co. L.P. | T | $4,008.20 | $4,008.20 | | $836.03 | 21% | 90% | | $57,517.67 | $53,197.67 | | $47,541.50 | |
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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: 05/03/2024] |
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