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E-Rate Organizer Funding Search Analysis for Funding Year 2015 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | EDUCATIONAL INSTITUTE OHOLEI TORAH | |||||||||||
| Billed Entity: | 199355 Type: SCHOOL | |||||||||||
| Address: | 417 TROY AVENUE, BROOKLYN, NY 11213 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1023838 | 2778983 | 143001359 | Verizon New York Inc. | VS | $2,310.84 | $2,310.84 | $2,112.08 | 91% | 70% | |||
| 1023838 | 2778995 | 143017786 | Brooklyn Mailing & Communications | VS | $8,568.00 | $8,568.00 | $5,712.00 | 67% | 70% | |||
| 1023838 | 2779027 | 143006742 | Sprint Spectrum, L.P. | VS | $8,400.00 | $8,400.00 | 0 | 0% | 70% | |||
| 1023838 | 2779035 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | 0 | 0% | 90% | |||
| 1023838 | 2779516 | 143017786 | Brooklyn Mailing & Communications | IA | $31,140.00 | $31,140.00 | $22,680.00 | 73% | 90% | |||
| 1023870 | 2779064 | 143017786 | Brooklyn Mailing & Communications | T | $19,440.00 | $19,440.00 | $18,360.00 | 94% | 90% | |||
| 1023888 | 2779139 | 143017786 | Brooklyn Mailing & Communications | ICM | $5,100.00 | $5,100.00 | 0 | 0% | 85% | |||
| 1023901 | 2779185 | 143006742 | Sprint Spectrum, L.P. | IA | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | ||
$84,786.30 | $76,146.30 | $48,864.08 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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