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E-Rate Organizer Funding Search Analysis for Funding Year 2013
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» Utilization Summary Chart
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| Applicant: | HEBREW DAY SCHOOL |   | Billed Entity: | 14087 Type: SCHOOL | | Address: | PO BOX 239, 4718 STATE ROUTE 42, KIAMESHA LAKE, NY 12751 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 906511 | 2467011 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $9,100.51 | $0.00 | NF | 0 | 0% | 90% | | 906511 | 2467018 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $6,671.38 | $0.00 | NF | 0 | 0% | 90% | | 906511 | 2467032 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $15,678.36 | $0.00 | NF | 0 | 0% | 90% | | 909179 | 2475619 | 143035868 | NY NJ Telco Corp. | IA | $21,546.00 | $21,546.00 | | $21,546.00 | 100% | 90% | | 887626 | 2414125 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $2,062.80 | $2,062.80 | | $2,005.44 | 97% | 90% | | 906099 | 2466850 | 143036043 | Multimedia Broadcasting Corporation | IA | $50,220.00 | $50,220.00 | | $50,220.00 | 100% | 90% | | 887626 | 2414108 | 143001192 | AT&T Corp. | T | $12,884.40 | $12,884.40 | | $12,114.71 | 94% | 90% | | 887626 | 2414122 | 143001359 | Verizon New York Inc. | T | $2,689.20 | $2,689.20 | | $2,689.20 | 100% | 90% | | $120,852.65 | $89,402.40 | | $88,575.35 | |
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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] |
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