E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
YESHIVA TORAS CHAIM
 
Billed Entity:
228834
Type: SCHOOL
Address:
PO BOX 1112, 296 SADDLE RIVER ROAD, MONSEY, NY 10952
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
759820
2052673
143005695
Sprint Communications Co. L.P.
T
$3,919.97
$3,919.97
$1,889.24
48%
90%
759820
2052676
143001359
Verizon New York Inc.
T
$609.12
$609.12
$609.12
100%
90%
759820
2052677
143001359
Verizon New York Inc.
T
$2,552.26
$2,552.26
$599.27
23%
90%
759822
2052686
143032731
Crystal Clear Communications, Inc.
IC
$21,930.53
$21,930.53
$21,930.52
100%
90%
759822
2052688
143032731
Crystal Clear Communications, Inc.
ICM
$3,397.79
$3,397.79
$3,397.79
100%
90%
759822
2052689
143032731
Crystal Clear Communications, Inc.
IC
$19,819.67
$0.00
$19,819.66
0%
90%
759822
2052690
143032731
Crystal Clear Communications, Inc.
ICM
$3,326.62
$0.00
$3,326.62
0%
90%
$55,555.96
$32,409.67
$51,572.22
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: 04/29/2024]