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E-Rate Organizer Funding Search Analysis for Funding Year 2012 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 832629 | 2260516 | 143000677 | Verizon Wireless | T | $7,452.00 | $7,452.00 | $4,192.23 | 56% | 90% | |||
| 832629 | 2260517 | 143026397 | Verizon Online LLC | IA | $863.89 | $863.89 | 0 | 0% | 90% | |||
| 832629 | 2260518 | 143008617 | Broadview Networks Holdings, Inc | T | $11,879.68 | $11,879.68 | $11,846.21 | 100% | 90% | |||
| 832629 | 2260519 | 143008617 | Broadview Networks Holdings, Inc | T | $1,620.00 | $1,620.00 | $1,108.04 | 68% | 90% | |||
| 832629 | 2260520 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | 0 | 0% | 90% | |||
| 832629 | 2260521 | 143000677 | Verizon Wireless | T | $3,780.00 | $3,780.00 | 0 | 0% | 90% | |||
| 832630 | 2260522 | 143024449 | ID-Tech Solutions, Inc | ICM | $7,020.00 | $7,020.00 | $4,320.00 | 62% | 90% | |||
| 832630 | 2260523 | 143024449 | ID-Tech Solutions, Inc | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 854874 | 2325469 | 143017786 | Brooklyn Mailing & Communications | T | $5,292.00 | $5,292.00 | 0 | 0% | 90% | |||
$43,847.57 | $39,527.57 | $21,466.48 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
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