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E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | HEBREW DAY SCHOOL | |||||||||||
| Billed Entity: | 14087 Type: SCHOOL | |||||||||||
| Address: | PO BOX 239, KIAMESHA LAKE, NY 12751 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 675146 | 1853510 | 143001192 | AT&T Corp | T | $7,020.00 | $7,020.00 | $7,020.00 | 100% | 90% | |||
| 675146 | 1853518 | 143001359 | Verizon New York Inc. | T | $2,559.60 | $2,559.60 | $2,468.07 | 96% | 90% | |||
| 675146 | 1853532 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,188.00 | $1,188.00 | $1,188.00 | 100% | 90% | |||
| 678839 | 1853682 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $4,689.58 | $4,689.58 | $4,689.58 | 100% | 90% | |||
| 678839 | 1853691 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $3,459.56 | $0.00 | $3,459.56 | 0% | 90% | |||
| 678839 | 1853698 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $7,147.87 | $7,147.87 | $7,147.87 | 100% | 90% | |||
$26,064.61 | $22,605.05 | $25,973.08 | ||||||||||
| 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 |
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| [Last update: 05/16/2024] | ||||||||||||
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