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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| Applicant: | MAGEN DAVID YESHIVA |   | Billed Entity: | 11575 Type: SCHOOL | | Address: | 2130 MCDONALD AVENUE, BROOKLYN, NY 11223 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 745560 | 2043447 | 143015263 | Network Billing Systems, LLC | T | $12,073.34 | $12,073.34 | | $7,612.02 | 63% | 40% | | 745560 | 2043478 | 143008617 | Broadview Networks Holdings, Inc | T | $11,576.50 | $11,576.50 | | $11,576.50 | 100% | 40% | | 745560 | 2043503 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,875.20 | $2,875.20 | | $2,202.61 | 77% | 40% | | 745560 | 2043520 | 143006742 | Sprint Spectrum, L.P. | T | $13,495.22 | $13,446.43 | | $10,738.14 | 80% | 40% | | 745560 | 2043536 | 143000677 | Verizon Wireless | T | $860.64 | $860.64 | | $592.97 | 69% | 40% | | 745560 | 2043570 | 143015263 | Network Billing Systems, LLC | IA | $3,821.23 | $3,821.23 | | $1,869.74 | 49% | 40% | | 745560 | 2043588 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,628.96 | $2,628.96 | | $2,499.16 | 95% | 40% | | 745560 | 2043613 | 143026397 | Verizon Internet Services Inc. | IA | $1,923.41 | $1,923.41 | | $1,923.20 | 100% | 40% | | 745560 | 2043636 | 143029477 | Tabush Consulting Group | IA | $720.00 | $0.00 | NF | 0 | 0% | 40% | | 745560 | 2043662 | 143001113 | AT&T Corp | IA | $2,473.20 | $2,473.20 | | 0 | 0% | 40% | | $52,447.70 | $51,678.91 | | $39,014.34 | |
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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: 05/04/2024] |
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