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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: | YESHIVA OHR TORAH |   | Billed Entity: | 228037 Type: SCHOOL | | Address: | 4615 14TH AVE, BROOKLYN, NY 11219 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 784216 | 2122023 | 143001359 | Verizon New York Inc. | T | $2,584.33 | $2,584.33 | | $2,584.33 | 100% | 90% | | 784216 | 2122024 | 143004038 | Verizon Select Services Inc. | T | $543.13 | $543.13 | | 0 | 0% | 90% | | 784216 | 2138721 | 143000677 | Verizon Wireless | T | $11,016.00 | $11,016.00 | | $9,807.38 | 89% | 90% | | 784216 | 2138723 | 143026397 | Verizon Online LLC | IA | $745.09 | $745.09 | | 0 | 0% | 90% | | 784216 | 2138726 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,498.86 | $1,187.46 | | $1,088.45 | 92% | 90% | | 784216 | 2138727 | 143026354 | Computech USA Inc. | ICM | $10,854.00 | $10,854.00 | | $8,140.00 | 75% | 90% | | 784216 | 2138730 | 143027699 | Optimized VDV, Inc | ICM | $11,761.20 | $11,178.00 | | $11,053.26 | 99% | 90% | | 784216 | 2138744 | 143026354 | Computech USA Inc. | IC | $47,457.00 | $27,040.50 | | $27,040.50 | 100% | 90% | | 784216 | 2138747 | 143026354 | Computech USA Inc. | IC | $11,947.50 | $11,047.50 | | $11,047.50 | 100% | 90% | | $98,407.11 | $76,196.01 | | $70,761.42 | |
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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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