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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: | YESHIVA DEGEL HATORAH |   | Billed Entity: | 11337 Type: SCHOOL | | Address: | 111 MAPLE AVE, SPRING VALLEY, NY 10977 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 848637 | 2306085 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,007.62 | $1,007.62 | | $499.52 | 50% | 80% | | 848637 | 2306086 | 143000677 | Verizon Wireless | IA | $576.29 | $576.29 | | 0 | 0% | 80% | | 848637 | 2306087 | 143026854 | Xchange Telecom | T | $3,456.00 | $3,456.00 | | $1,376.38 | 40% | 80% | | 848637 | 2306088 | 143001362 | Verizon New Jersey Inc | T | $1,152.00 | $1,152.00 | | 0 | 0% | 80% | | 848637 | 2306089 | 143005695 | Sprint Communications Co. L.P. | T | $6,097.63 | $6,097.63 | | 0 | 0% | 80% | | 848637 | 2306090 | 143000677 | Verizon Wireless | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | 851060 | 2313097 | 143032731 | Crystal Clear Communications, Inc. | ICM | $9,459.84 | $0.00 | NF | 0 | 0% | 80% | | 851060 | 2313099 | 143032731 | Crystal Clear Communications, Inc. | ICM | $5,491.20 | $0.00 | NF | 0 | 0% | 80% | | 851060 | 2313100 | 143032731 | Crystal Clear Communications, Inc. | ICM | $9,945.60 | $0.00 | NF | 0 | 0% | 80% | | 851060 | 2313101 | 143032731 | Crystal Clear Communications, Inc. | ICM | $5,170.56 | $0.00 | NF | 0 | 0% | 80% | | 851060 | 2313102 | 143032731 | Crystal Clear Communications, Inc. | ICM | $10,137.60 | $0.00 | NF | 0 | 0% | 80% | | $55,374.34 | $15,169.54 | | $4,755.90 | |
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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: 05/19/2024] |
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