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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OHEL RAFUEL KASHO | |||||||||||
| Billed Entity: | 16063923 Type: SCHOOL | |||||||||||
| Address: | 101 SPENCER STREET, BROOKLYN, NY 11206 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 820636 | 2234047 | 143000677 | Verizon Wireless | T | $11,880.00 | $11,880.00 | $8,960.47 | 75% | 90% | |||
| 820636 | 2234063 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | 0 | 0% | 90% | |||
| 820636 | 2234085 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | $639.26 | 79% | 90% | |||
| 820636 | 2234099 | 143026854 | Xchange Telecom | T | $3,240.00 | $3,240.00 | $2,041.21 | 63% | 90% | |||
| 820727 | 2234432 | 143030368 | CompuSolutions USA, Inc. | IC | $35,231.45 | $35,231.45 | $35,231.45 | 100% | 90% | |||
| 820727 | 2234447 | 143030368 | CompuSolutions USA, Inc. | IC | $20,131.65 | $19,848.93 | $19,848.93 | 100% | 90% | |||
| 820727 | 2234456 | 143030368 | CompuSolutions USA, Inc. | IC | $31,882.50 | $31,881.56 | $31,881.56 | 100% | 90% | |||
| 820727 | 2234466 | 143030368 | CompuSolutions USA, Inc. | ICM | $4,230.04 | $4,230.04 | $2,655.00 | 63% | 90% | |||
$111,724.56 | $111,440.90 | $101,257.88 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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