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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| Applicant: | TOMER DVORA SCHOOL |   | Billed Entity: | 11913 Type: SCHOOL | | Address: | 4500 9TH AVE, BROOKLYN, NY 11220 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 860486 | 2342591 | 143008024 | Birns Telecommunications Inc. | ICM | $16,632.00 | $16,632.00 | | 0 | 0% | 90% | | 860486 | 2342594 | 143008024 | Birns Telecommunications Inc. | ICM | $8,694.00 | $8,694.00 | | 0 | 0% | 90% | | 860486 | 2342596 | 143008024 | Birns Telecommunications Inc. | ICM | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | 860486 | 2342599 | 143008024 | Birns Telecommunications Inc. | ICM | $8,370.00 | $8,370.00 | | 0 | 0% | 90% | | 860486 | 2342602 | 143008024 | Birns Telecommunications Inc. | ICM | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | 860486 | 2342604 | 143008024 | Birns Telecommunications Inc. | ICM | $7,830.00 | $0.00 | NF | 0 | 0% | 90% | | 860495 | 2342615 | 143030581 | Dynalink Communications | T | $29,365.20 | $29,365.20 | | $26,385.82 | 90% | 90% | | 860495 | 2342619 | 143030581 | Dynalink Communications | T | $8,565.48 | $8,565.48 | | $6,929.57 | 81% | 90% | | 860495 | 2342621 | 143006742 | Sprint Spectrum, L.P. | T | $7,020.00 | $7,020.00 | | $2,401.77 | 34% | 90% | | 862751 | 2349295 | 143000677 | Verizon Wireless | T | $10,800.00 | $10,800.00 | | 0 | 0% | 90% | | 864433 | 2354109 | 143036043 | Multimedia Broadcasting Corporation | T | $128,709.00 | $122,283.00 | | $122,283.00 | 100% | 90% | | $243,805.68 | $229,549.68 | | $158,000.16 | |
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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: 05/03/2024] |
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