E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
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
1028632
2794149
143001192
AT&T Corp.
VS
$9,905.45
$9,905.45
$8,158.40
82%
70%
1028632
2794153
143001359
Verizon New York Inc.
VS
$2,301.60
$2,301.60
$823.38
36%
70%
1028632
2794161
143035868
NY NJ Telco Corp.
IA
$12,960.00
$12,960.00
$12,960.00
100%
90%
1031570
2805185
143036043
Multimedia Broadcasting Corporation
IA
$20,520.00
$20,520.00
$20,520.00
100%
90%
$45,687.05
$45,687.05
$42,461.78
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: 05/01/2024]