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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: | TORAH HIGH SCH OF LONG BEACH |   | Billed Entity: | 12761 Type: SCHOOL | | Address: | 205 W BEECH ST, LONG BEACH, NY 11561 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 835889 | 2268814 | 143001359 | Verizon New York Inc. | T | $5,760.00 | $5,760.00 | | $748.28 | 13% | 80% | | 835889 | 2268815 | 143030795 | Verizon Long Distance LLC | T | $576.00 | $576.00 | | 0 | 0% | 80% | | 835889 | 2268816 | 143000677 | Verizon Wireless | T | $8,369.86 | $8,369.86 | | $8,369.86 | 100% | 80% | | 835889 | 2268817 | 143019593 | Spectrotel, Inc. | T | $7,627.01 | $7,627.01 | | $3,572.81 | 47% | 80% | | 835889 | 2268818 | 143030766 | Windstream Communications, Inc. | T | $10,083.84 | $10,083.84 | | $10,083.84 | 100% | 80% | | 835889 | 2268819 | 143001359 | Verizon New York Inc. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 80% | | 835889 | 2268820 | 143000677 | Verizon Wireless | T | $1,394.98 | $1,394.98 | | 0 | 0% | 80% | | 835889 | 2268821 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,438.08 | $1,438.08 | | 0 | 0% | 80% | | 860370 | 2342130 | 143032066 | Regency Telecom, Inc. | ICM | $5,280.00 | $0.00 | NF | 0 | 0% | 80% | | 860370 | 2342148 | 143032066 | Regency Telecom, Inc. | ICM | $6,240.00 | $0.00 | NF | 0 | 0% | 80% | | $48,209.77 | $36,689.77 | | $22,774.79 | |
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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: 05/20/2024] |
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