E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
TOMER DVORA SCHOOL
 
Billed Entity:
11913
Type: SCHOOL
Address:
4500 9TH AVE, BROOKLYN, NY 11220
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
881861
2403996
143036043
Multimedia Broadcasting Corporation
T
$124,213.50
$124,213.50
$119,718.00
96%
90%
881887
2403992
143030581
Dynalink Communications
T
$29,365.20
$29,365.20
$14,810.02
50%
90%
881887
2403993
143030581
Dynalink Communications
T
$8,565.48
$8,565.48
$3,011.84
35%
90%
881887
2403994
143006742
Sprint Spectrum, L.P.
T
$8,100.00
$8,100.00
0
0%
90%
881887
2403995
143000677
Verizon Wireless (Cellco Partnership)
T
$10,800.00
$10,800.00
0
0%
90%
910288
2479139
143008024
Birns Telecommunications Inc.
ICM
$16,632.00
$0.00
NF
0
0%
90%
910288
2479140
143008024
Birns Telecommunications Inc.
ICM
$8,694.00
$0.00
NF
0
0%
90%
910288
2479141
143008024
Birns Telecommunications Inc.
ICM
$1,620.00
$0.00
NF
0
0%
90%
910288
2479142
143008024
Birns Telecommunications Inc.
ICM
$16,200.00
$0.00
NF
0
0%
90%
$224,190.18
$181,044.18
$137,539.86
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]