E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
TIFERES BNOS- PRE
 
Billed Entity:
16039764
Type: SCHOOL
Address:
80 SKILLMAN ST, BROOKLYN, NY 11205
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
974500
2653646
143035090
Brooklyn Supply Inc.
IC
$17,944.61
$0.00
NF
0
0%
90%
974500
2653667
143035090
Brooklyn Supply Inc.
IC
$37,860.30
$0.00
NF
0
0%
90%
974500
2653668
143035090
Brooklyn Supply Inc.
ICM
$2,691.68
$0.00
NF
0
0%
90%
974500
2653670
143035090
Brooklyn Supply Inc.
ICM
$5,679.07
$0.00
NF
0
0%
90%
980356
2672004
143038604
Commas Communications Inc
T
$3,888.00
$3,888.00
$3,888.00
100%
90%
980356
2672008
143038604
Commas Communications Inc
T
$12,096.00
$12,096.00
$12,096.00
100%
90%
980356
2672010
143038604
Commas Communications Inc
IA
$1,025.46
$1,025.46
$1,025.46
100%
90%
980356
2672013
143000677
Verizon Wireless (Cellco Partnership)
T
$15,228.00
$15,228.00
0
0%
90%
980356
2672014
143000677
Verizon Wireless (Cellco Partnership)
IA
$2,591.46
$2,591.46
0
0%
90%
980356
2672018
143026397
Verizon Online LLC
IA
$2,510.57
$2,510.57
0
0%
90%
$101,515.15
$37,339.49
$17,009.46
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]