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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | BAIS ESTHER SCHOOL |   | Billed Entity: | 11895 Type: SCHOOL | | Address: | 1353 50TH ST, BROOKLYN, NY 11219 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 771977 | 2110414 | 143001359 | Verizon New York Inc. | T | $17,172.00 | $17,172.00 | | $15,118.50 | 88% | 90% | | 771977 | 2110422 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $4,860.00 | | $3,442.58 | 71% | 90% | | 771977 | 2110428 | 143005329 | PNG Telecommunications, Inc. | T | $432.00 | $432.00 | | $200.74 | 46% | 90% | | 771977 | 2110430 | 143030795 | Verizon Long Distance LLC | T | $1,080.00 | $1,080.00 | | $787.13 | 73% | 90% | | 771977 | 2110433 | 143006742 | Sprint Spectrum, L.P. | T | $21,600.00 | $21,600.00 | | $18,724.06 | 87% | 90% | | 771977 | 2110436 | 143026397 | Verizon Online LLC | IA | $2,160.00 | $2,160.00 | | $1,940.01 | 90% | 90% | | 772098 | 2201680 | 143035340 | Communications Pioneer | ICM | $1,026.00 | $1,026.00 | | $831.42 | 81% | 90% | | 772098 | 2201730 | 143035340 | Communications Pioneer | ICM | $9,385.20 | $0.00 | | 0 | 0% | 90% | | 772098 | 2201760 | 143035340 | Communications Pioneer | ICM | $15,040.73 | $14,826.89 | | $14,826.89 | 100% | 90% | | 772098 | 2201786 | 143035340 | Communications Pioneer | ICM | $17,161.20 | $17,161.20 | | $16,731.50 | 97% | 90% | | $89,917.13 | $80,318.09 | | $72,602.83 | |
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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: 04/29/2024] |
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