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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: | TORAH HIGH SCH OF LONG BEACH |   | Billed Entity: | 12761 Type: SCHOOL | | Address: | 205 W BEECH ST, LONG BEACH, NY 11561 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 783564 | 2120303 | 143001359 | Verizon New York Inc. | T | $5,760.00 | $5,760.00 | | $3,816.12 | 66% | 80% | | 783564 | 2120304 | 143030795 | Verizon Long Distance LLC | T | $576.00 | $576.00 | | 0 | 0% | 80% | | 783564 | 2120306 | 143000677 | Verizon Wireless | T | $8,369.86 | $8,369.86 | | $7,466.41 | 89% | 80% | | 783564 | 2120308 | 143019593 | Spectrotel, Inc. | T | $4,399.49 | $4,399.49 | | $4,399.49 | 100% | 80% | | 783564 | 2120312 | 143030766 | Windstream Communications, Inc. | T | $9,926.40 | $8,994.53 | | $8,994.53 | 100% | 80% | | 783564 | 2120313 | 143001359 | Verizon New York Inc. | T | $6,940.80 | $6,940.80 | | $318.14 | 5% | 80% | | 783564 | 2120315 | 143000677 | Verizon Wireless | T | $1,392.00 | $1,392.00 | | 0 | 0% | 80% | | 783564 | 2120316 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,438.08 | $1,438.08 | | 0 | 0% | 80% | | 783564 | 2120317 | 143024767 | The Safe Zone Network | IA | $1,247.90 | $1,247.90 | | 0 | 0% | 80% | | 807555 | 2192142 | 143032066 | Regency Telecom, Inc. | IC | $27,588.80 | $0.00 | NF | 0 | 0% | 80% | | 807555 | 2192146 | 143032066 | Regency Telecom, Inc. | ICM | $8,160.00 | $0.00 | NF | 0 | 0% | 80% | | $75,799.33 | $39,118.66 | | $24,994.69 | |
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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: 05/02/2024] |
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