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E-Rate Organizer Funding Search Analysis for Funding Year 2013 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | YESHIVA AHAVAS TORAH | |||||||||||
| Billed Entity: | 12031 Type: SCHOOL | |||||||||||
| Address: | 2961 NOSTRAND AVENUE, BROOKLYN, NY 11229 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 892829 | 2426421 | 143017786 | Brooklyn Mailing & Communications | T | $4,320.00 | $4,320.00 | $4,320.00 | 100% | 90% | |||
| 892829 | 2426423 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,019.89 | $7,019.89 | $3,287.37 | 47% | 90% | |||
| 892829 | 2426461 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,268.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 892829 | 2426462 | 143025240 | AT&T Mobility | T | $6,436.80 | $6,436.80 | $1,420.15 | 22% | 90% | |||
| 892829 | 2426464 | 143031174 | Talkspan Inc. | T | $9,666.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 892858 | 2426490 | 143032442 | Gulfstream Star Inc | ICM | $19,750.50 | $0.00 | NF | 0 | 0% | 90% | ||
| 892858 | 2426509 | 143032442 | Gulfstream Star Inc | ICM | $7,942.54 | $0.00 | NF | 0 | 0% | 90% | ||
| 892858 | 2426515 | 143032442 | Gulfstream Star Inc | ICM | $11,961.00 | $0.00 | NF | 0 | 0% | 90% | ||
$69,364.73 | $17,776.69 | $9,027.52 | ||||||||||
| 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 |
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| [Last update: 05/06/2024] | ||||||||||||
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