E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
MESIVTA MEOR HATORAH
 
Billed Entity:
16075783
Type: SCHOOL
Address:
1069 38 ST, BROOKLYN, NY 11219
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
956674
2598814
143037479
SAVECOM TELECOM INC
T
$4,536.00
$4,536.00
$4,353.63
96%
90%
956674
2598815
143037479
SAVECOM TELECOM INC
T
$12,074.40
$12,074.40
$12,074.40
100%
90%
956674
2598816
143000677
Verizon Wireless (Cellco Partnership)
T
$12,960.00
$12,960.00
$4,598.38
35%
90%
960711
2610254
143031388
Protel Voice Data Security Corp
ICM
$4,812.05
$0.00
NF
0
0%
90%
960711
2610255
143031388
Protel Voice Data Security Corp
ICM
$2,462.08
$0.00
NF
0
0%
90%
960711
2610256
143031388
Protel Voice Data Security Corp
ICM
$2,772.25
$0.00
NF
0
0%
90%
960711
2610257
143031388
Protel Voice Data Security Corp
ICM
$5,370.62
$0.00
NF
0
0%
90%
$44,987.40
$29,570.40
$21,026.41
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: 05/06/2024]