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E-Rate Organizer Funding Search Analysis for Funding Year 2012 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | BETH JACOB OF BORO PARK | |||||||||||
| Billed Entity: | 11886 Type: SCHOOL | |||||||||||
| Address: | 1371 46TH ST, BROOKLYN, NY 11219 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 835713 | 2268149 | 143008617 | Broadview Networks Holdings, Inc | IA | $11,178.00 | $11,178.00 | $8,089.20 | 72% | 90% | |||
| 835713 | 2268152 | 143000677 | Verizon Wireless | T | $17,820.00 | $17,820.00 | $13,822.27 | 78% | 90% | |||
| 835713 | 2268155 | 143026397 | Verizon Online LLC | IA | $1,079.89 | $1,079.89 | 0 | 0% | 90% | |||
| 835713 | 2268158 | 143001359 | Verizon New York Inc. | T | $1,836.00 | $1,836.00 | $1,836.00 | 100% | 90% | |||
| 835713 | 2268160 | 143005695 | Sprint Communications Co. L.P. | T | $5,404.32 | $5,404.32 | 0 | 0% | 90% | |||
| 835713 | 2268163 | 143026181 | T-Mobile USA, Inc. | T | $1,954.58 | $1,954.58 | 0 | 0% | 90% | |||
| 835713 | 2268202 | 143005695 | Sprint Communications Co. L.P. | T | $3,780.00 | $3,780.00 | $1,111.95 | 29% | 90% | |||
| 835713 | 2268204 | 143005695 | Sprint Communications Co. L.P. | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 835713 | 2268207 | 143000677 | Verizon Wireless | T | $3,888.00 | $3,888.00 | 0 | 0% | 90% | |||
| 835713 | 2268334 | 143030766 | Windstream Communications, Inc. | T | $10,692.00 | $10,692.00 | $9,635.45 | 90% | 90% | |||
| 835713 | 2268337 | 143030766 | Windstream Communications, Inc. | T | $2,700.00 | $2,700.00 | 0 | 0% | 90% | |||
| 835752 | 2268249 | 143024449 | ID-Tech Solutions, Inc | ICM | $24,300.00 | $24,300.00 | $24,300.00 | 100% | 90% | |||
| 835752 | 2268251 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,960.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 835752 | 2268255 | 143024449 | ID-Tech Solutions, Inc | ICM | $32,400.00 | $32,247.83 | $27,944.51 | 87% | 90% | |||
| 835752 | 2268257 | 143024449 | ID-Tech Solutions, Inc | ICM | $4,320.00 | $4,320.00 | 0 | 0% | 90% | |||
| 835752 | 2268263 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $13,477.54 | $13,477.54 | $13,477.54 | 100% | 90% | |||
$151,570.33 | $134,678.16 | $100,216.92 | ||||||||||
| 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: 04/15/2024] | ||||||||||||
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