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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | THE CHEDER | |||||||||||
| Billed Entity: | 198651 Type: SCHOOL | |||||||||||
| Address: | 129 ELMWOOD AVE, BROOKLYN, NY 11230 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 798731 | 2162433 | 143001359 | Verizon New York Inc. | T | $1,296.65 | $1,296.65 | 0 | 0% | 90% | |||
| 798731 | 2162434 | 143026397 | Verizon Online LLC | IA | $863.89 | $863.89 | 0 | 0% | 90% | |||
| 798731 | 2162435 | 143008617 | Broadview Networks Holdings, Inc | T | $11,879.68 | $11,879.68 | $11,147.25 | 94% | 90% | |||
| 798731 | 2162436 | 143008617 | Broadview Networks Holdings, Inc | T | $1,620.00 | $1,620.00 | $1,083.11 | 67% | 90% | |||
| 798731 | 2162437 | 143001359 | Verizon New York Inc. | T | $648.32 | $648.32 | 0 | 0% | 90% | |||
| 798731 | 2162438 | 143005695 | Sprint Communications Co. L.P. | T | $10,513.37 | $10,513.37 | $5,141.19 | 49% | 90% | |||
| 799694 | 2165795 | 143024449 | ID-Tech Solutions, Inc | ICM | $7,020.00 | $0.00 | NF | 0 | 0% | 20% | ||
| 799694 | 2165799 | 143024449 | ID-Tech Solutions, Inc | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 20% | ||
$38,161.91 | $26,821.91 | $17,371.55 | ||||||||||
| 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: 05/20/2024] | ||||||||||||
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