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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: | YESHIVA OHR TORAH |   | Billed Entity: | 228037 Type: SCHOOL | | Address: | 4615 14TH AVE, BROOKLYN, NY 11219 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 731320 | 1978125 | 143001359 | Verizon New York Inc. | T | $2,731.21 | $2,731.21 | | $2,671.51 | 98% | 90% | | 731320 | 1978128 | 143004038 | Verizon Select Services Inc. | T | $524.23 | $524.23 | | $356.45 | 68% | 90% | | 731320 | 1978135 | 143000677 | Verizon Wireless | T | $10,367.03 | $10,367.03 | | $9,262.75 | 89% | 90% | | 731320 | 1978141 | 143026397 | Verizon Internet Services Inc. | IA | $2,159.89 | $2,159.89 | | $501.90 | 23% | 90% | | 731320 | 1978143 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,498.86 | $1,498.86 | | $627.40 | 42% | 90% | | 731320 | 1978173 | 143026354 | Computech USA, Inc. | ICM | $8,694.00 | $8,694.00 | | $8,694.00 | 100% | 90% | | 731320 | 1978182 | 143026354 | Computech USA, Inc. | ICM | $2,268.00 | $2,268.00 | | $2,268.00 | 100% | 90% | | 731320 | 1978202 | 143027699 | OPTIMIZED VDV, INC. | ICM | $11,065.57 | $11,065.57 | | $11,065.57 | 100% | 90% | | 731320 | 2000842 | 143016716 | Systems Plus Inc. | ICM | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | $40,604.79 | $40,604.79 | | $35,447.58 | |
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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: 05/16/2024] |
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