E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
YESHIVA DEGEL HATORAH
 
Billed Entity:
11337
Type: SCHOOL
Address:
111 MAPLE AVE, SPRING VALLEY, NY 10977
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
881078
2402220
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,007.62
$1,007.62
$547.52
54%
80%
881078
2402227
143000677
Verizon Wireless (Cellco Partnership)
T
$2,112.00
$2,112.00
$2,112.00
100%
80%
881078
2402228
143001359
Verizon New York Inc.
T
$3,840.00
$3,840.00
$361.80
9%
80%
881078
2402229
143026854
Xchange Telecom
T
$4,608.00
$4,608.00
0
0%
80%
$11,567.62
$11,567.62
$3,021.32
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: 05/16/2024]