E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
TOMER DVORA HIGH SCHOOL-GIRLS
 
Billed Entity:
11887
Type: SCHOOL
Address:
5801 16TH. AVENUE, BROOKLYN, NY 11204
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
882457
2404784
143030581
Dynalink Communications
T
$7,154.78
$7,154.78
$3,701.10
52%
90%
882457
2404785
143000677
Verizon Wireless (Cellco Partnership)
T
$7,020.00
$7,020.00
0
0%
90%
882457
2404786
143005695
Sprint Communications Co. L.P.
T
$10,800.00
$10,800.00
0
0%
90%
882466
2404796
143036043
Multimedia Broadcasting Corporation
T
$124,213.50
$119,718.00
$119,718.00
100%
90%
913526
2489585
143008024
Birns Telecommunications Inc.
ICM
$7,506.00
$0.00
NF
0
0%
90%
913526
2489612
143008024
Birns Telecommunications Inc.
ICM
$8,100.00
$0.00
NF
0
0%
90%
913526
2489629
143008024
Birns Telecommunications Inc.
ICM
$1,242.00
$0.00
NF
0
0%
90%
$166,036.28
$144,692.78
$123,419.10
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: 05/04/2024]