|
E-Rate Organizer Funding Search Analysis for Funding Year 2013
|
» Utilization Summary Chart
|
|
| Applicant: | YESHIVA OF KINGS BAY SCHOOL |   | Billed Entity: | 12140 Type: SCHOOL | | Address: | 2611 AVENUE Z, BROOKLYN, NY 11235 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 896509 | 2436223 | 143001359 | Verizon New York Inc. | T | $10,746.00 | $10,746.00 | | $9,935.92 | 92% | 90% | | 896509 | 2436224 | 143030795 | Verizon Long Distance LLC | T | $1,683.61 | $1,683.61 | | 0 | 0% | 90% | | 896509 | 2436225 | 143001197 | Verizon Business Global LLC | IA | $7,375.43 | $7,375.43 | | $7,282.33 | 99% | 90% | | 896509 | 2436226 | 143025240 | AT&T Mobility | T | $49,982.08 | $22,039.82 | | $18,394.81 | 83% | 90% | | 896509 | 2436227 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $1,861.27 | 49% | 90% | | 896509 | 2436228 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $27,000.00 | $10,528.99 | | $10,349.02 | 98% | 90% | | 896509 | 2436230 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | $1,187.46 | 100% | 90% | | 930313 | 2541649 | 143030368 | CompuSolutions USA, Inc. | ICM | $23,328.00 | $0.00 | NF | 0 | 0% | 90% | | 930313 | 2541664 | 143030368 | CompuSolutions USA, Inc. | ICM | $18,071.96 | $0.00 | NF | 0 | 0% | 90% | | 930313 | 2541671 | 143030368 | CompuSolutions USA, Inc. | ICM | $12,509.96 | $0.00 | NF | 0 | 0% | 90% | | 930313 | 2541692 | 143030368 | CompuSolutions USA, Inc. | ICM | $7,848.04 | $0.00 | NF | 0 | 0% | 90% | | $163,512.54 | $57,341.31 | | $49,010.81 | |
|
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] |
|
|