E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
YESHIVA OHR TORA COMMUNITY SCHOOL, INC.
 
Billed Entity:
152799
Type: SCHOOL
Address:
310 West 75th Street, New York, NY 10023
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
921733
2515158
143030581
Dynalink Communications
IA
$3,024.00
$3,024.00
$2,966.40
98%
40%
921733
2515193
143000677
Verizon Wireless (Cellco Partnership)
T
$1,920.00
$1,920.00
$1,436.72
75%
40%
921733
2515152
143030581
Dynalink Communications
T
$4,560.00
$4,560.00
$2,520.56
55%
40%
$9,504.00
$9,504.00
$6,923.68
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: 05/19/2024]