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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: | EDUCATIONAL INSTITUTE OHOLEI TORAH |   | Billed Entity: | 199355 Type: SCHOOL | | Address: | 417 TROY AVENUE, BROOKLYN, NY 11213 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 833030 | 2261353 | 143026397 | Verizon Online LLC | IA | $810.00 | $810.00 | | 0 | 0% | 90% | | 833030 | 2261355 | 143001359 | Verizon New York Inc. | T | $2,971.08 | $2,971.08 | | $2,971.08 | 100% | 90% | | 833030 | 2261360 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | $11,016.00 | 100% | 90% | | 833030 | 2261362 | 143035037 | Secure Wireless Inc | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | 833030 | 2261364 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $0.00 | NF | 0 | 0% | 90% | | 833381 | 2262132 | 143035090 | Brooklyn Supply Inc. | ICM | $7,807.54 | $7,807.54 | | $6,154.81 | 79% | 90% | | 833381 | 2262136 | 143035090 | Brooklyn Supply Inc. | ICM | $4,239.00 | $0.00 | NF | 0 | 0% | 90% | | 833381 | 2262138 | 143035090 | Brooklyn Supply Inc. | ICM | $5,588.14 | $5,588.14 | | $4,172.26 | 75% | 90% | | 833381 | 2262141 | 143035090 | Brooklyn Supply Inc. | ICM | $2,822.47 | $2,822.47 | | $1,834.60 | 65% | 90% | | 833381 | 2262142 | 143035090 | Brooklyn Supply Inc. | IC | $109,809.90 | $0.00 | NF | 0 | 0% | 90% | | 833381 | 2262144 | 143035090 | Brooklyn Supply Inc. | ICM | $15,372.07 | $0.00 | NF | 0 | 0% | 90% | | 833381 | 2262147 | 143035090 | Brooklyn Supply Inc. | IC | $118,361.70 | $0.00 | NF | 0 | 0% | 90% | | 833381 | 2262152 | 143035090 | Brooklyn Supply Inc. | ICM | $11,790.04 | $0.00 | NF | 0 | 0% | 90% | | $297,930.86 | $37,549.23 | | $26,148.75 | |
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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: 05/18/2024] |
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