|
E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | CHANOCH LENAAR SCHOOL | |||||||||||
| Billed Entity: | 11780 Type: SCHOOL | |||||||||||
| Address: | 876 EASTERN PKWY, BROOKLYN, NY 11213 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 808117 | 2193738 | 143032214 | Platinum Wireless Services, Inc. | IC | $36,269.10 | $36,269.10 | $36,269.10 | 100% | 90% | |||
| 808117 | 2193750 | 143032214 | Platinum Wireless Services, Inc. | IC | $43,182.00 | $43,182.00 | $.00 | 0% | 90% | |||
| 808117 | 2193761 | 143032214 | Platinum Wireless Services, Inc. | ICM | $5,613.62 | $0.00 | NF | 0 | 0% | 90% | ||
| 808117 | 2193769 | 143032214 | Platinum Wireless Services, Inc. | ICM | $4,948.99 | $4,948.99 | 0 | 0% | 90% | |||
| 808166 | 2193830 | 143001359 | Verizon New York Inc. | T | $6,048.00 | $6,048.00 | $2,873.04 | 48% | 90% | |||
| 808166 | 2193851 | 143025240 | AT&T Mobility | T | $4,320.00 | $3,271.21 | $3,271.10 | 100% | 90% | |||
| 808166 | 2193862 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,285.20 | $1,285.20 | 0 | 0% | 90% | |||
| 808166 | 2396019 | 143005695 | Sprint Communications Co. L.P. | T | $1,048.79 | $1,048.79 | 0 | 0% | 90% | |||
$102,715.70 | $96,053.29 | $42,413.24 | ||||||||||
| 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] | ||||||||||||
|
||||||||||||