E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
712985
1942377
143001192
AT&T Corp.
T
$18,360.00
$18,360.00
$10,378.42
57%
90%
712985
1942380
143001359
Verizon New York Inc.
T
$2,559.60
$2,559.60
$2,245.94
88%
90%
712985
1942383
143019523
Time Warner ResCom of New York, LLC
IA
$1,188.00
$1,188.00
$1,188.00
100%
90%
731613
1978908
143031923
Wolfson Communication Networking, Inc.
ICM
$7,147.87
$7,147.87
$7,147.87
100%
90%
731613
1978917
143031923
Wolfson Communication Networking, Inc.
ICM
$3,459.56
$0.00
$3,459.56
0%
90%
731613
1978919
143031923
Wolfson Communication Networking, Inc.
ICM
$4,689.58
$4,689.58
$4,689.58
100%
90%
$37,404.61
$33,945.05
$29,109.37
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]