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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: | CONGREGATION TORAS IMACHU |   | Billed Entity: | 16051490 Type: SCHOOL | | Address: | 246 NORHT MAIN STREET, SPRING VALLEY, NY 10977 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 738595 | 1995306 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $539.89 | $539.89 | | 0 | 0% | 90% | | 738595 | 1995308 | 143026854 | Xchange Telecom | T | $2,572.45 | $2,572.45 | | $1,795.27 | 70% | 90% | | 738595 | 1995311 | 143031691 | Satteline Communications Corp. | T | $1,077.52 | $1,077.52 | | $1,069.20 | 99% | 90% | | 738595 | 1995312 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | 0 | 0% | 90% | | 738595 | 1995315 | 143031691 | Satteline Communications Corp. | T | $2,155.03 | $2,155.03 | | $2,138.40 | 99% | 90% | | 738595 | 1995317 | 143026854 | Xchange Telecom | T | $1,929.31 | $1,929.31 | | $387.76 | 20% | 90% | | 738595 | 1995320 | 143031691 | Satteline Communications Corp. | T | $6,859.84 | $6,859.84 | | $6,415.20 | 94% | 90% | | 752310 | 2032813 | 143031140 | Trust Corp | ICM | $3,484.84 | $3,484.84 | | $3,484.84 | 100% | 90% | | 752310 | 2032826 | 143031140 | Trust Corp | ICM | $5,130.00 | $5,130.00 | | $5,130.00 | 100% | 90% | | 752310 | 2032839 | 143031140 | Trust Corp | ICM | $5,159.92 | $5,159.92 | | $5,159.92 | 100% | 90% | | $29,945.06 | $29,945.06 | | $25,580.59 | |
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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: 05/17/2024] |
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