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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: | BNOS SRAH OF MONSEY |   | Billed Entity: | 16056563 Type: SCHOOL | | Address: | 89 SOUTH MAIN ST, SPRING VALLEY, NY 10977 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 781158 | 2114584 | 143026854 | Xchange Telecom | T | $1,432.08 | $1,432.08 | | $1,432.08 | 100% | 90% | | 781158 | 2114585 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,618.92 | $1,618.92 | | $1,230.27 | 76% | 90% | | 781158 | 2114587 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $754.92 | $754.92 | | $754.92 | 100% | 90% | | 781158 | 2114591 | 143032546 | Clear Voice LLC | T | $2,160.00 | $2,160.00 | | $1,591.34 | 74% | 90% | | 781158 | 2114592 | 143005695 | Sprint Communications Co. L.P. | T | $6,264.00 | $6,264.00 | | $4,030.06 | 64% | 90% | | 781158 | 2114595 | 143032546 | Clear Voice LLC | T | $720.04 | $720.04 | | 0 | 0% | 90% | | 781158 | 2114597 | 143005695 | Sprint Communications Co. L.P. | T | $3,016.12 | $3,016.12 | | 0 | 0% | 90% | | 781158 | 2114598 | 143026854 | Xchange Telecom | T | $1,620.00 | $1,620.00 | | $1,383.33 | 85% | 90% | | 791705 | 2141933 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $10,483.99 | $10,392.50 | | $8,370.00 | 81% | 90% | | 791705 | 2141938 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $5,456.16 | $0.00 | | $4,320.00 | 0% | 90% | | 791705 | 2141949 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $8,495.06 | $8,433.94 | | $6,649.53 | 79% | 90% | | $42,021.29 | $36,412.52 | | $29,761.53 | |
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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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