E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
ACH TOV VCHESED
 
Billed Entity:
16062056
Type: SCHOOL
Address:
563 FLUSHING AVE, BROOKLYN, NY 11206
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
875023
2388756
143666666
SLD Interim
IC
$21,962.70
$0.00
NF
0
0%
90%
875023
2388760
143666666
SLD Interim
ICM
$5,400.22
$0.00
NF
0
0%
90%
875023
2388766
143666666
SLD Interim
IC
$16,653.60
$0.00
NF
0
0%
90%
875023
2388771
143666666
SLD Interim
ICM
$7,298.64
$0.00
NF
0
0%
90%
875023
2388774
143666666
SLD Interim
IC
$34,062.75
$0.00
NF
0
0%
90%
875023
2388779
143666666
SLD Interim
ICM
$7,373.70
$0.00
NF
0
0%
90%
875023
2388785
143666666
SLD Interim
IC
$34,062.75
$0.00
NF
0
0%
90%
875023
2388790
143666666
SLD Interim
ICM
$7,373.70
$0.00
NF
0
0%
90%
875048
2388847
143001359
Verizon New York Inc.
T
$10,800.00
$0.00
NF
0
0%
90%
875048
2388848
143000677
Verizon Wireless
T
$10,800.00
$0.00
NF
0
0%
90%
$155,788.06
$0.00
$0.00
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]