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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: | 226639 Type: SCHOOL | |||||||||||
| Address: | 407 EAST 53RD, BROOKLYN, NY 11203 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1023915 | 2779274 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $809.46 | $809.46 | $808.20 | 100% | 90% | |||
| 1023915 | 2779295 | 143001359 | Verizon New York Inc. | VS | $1,400.28 | $1,400.28 | 0 | 0% | 70% | |||
| 1023915 | 2779309 | 143017786 | Brooklyn Mailing & Communications | VS | $8,500.80 | $8,500.80 | $6,375.60 | 75% | 70% | |||
| 1023915 | 2779342 | 143017786 | Brooklyn Mailing & Communications | VS | $15,120.00 | $15,120.00 | $15,120.00 | 100% | 70% | |||
| 1023915 | 2779349 | 143017786 | Brooklyn Mailing & Communications | IA | $31,140.00 | $31,140.00 | $30,240.00 | 97% | 90% | |||
| 1023962 | 2779374 | 143017786 | Brooklyn Mailing & Communications | T | $19,440.00 | $19,440.00 | $16,740.00 | 86% | 90% | |||
| 1023969 | 2779399 | 143025240 | AT&T Mobility | IA | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 1024041 | 2779657 | 143017786 | Brooklyn Mailing & Communications | ICM | $5,100.00 | $5,100.00 | 0 | 0% | 85% | |||
$90,150.54 | $81,510.54 | $69,283.80 | ||||||||||
| 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: 05/02/2024] | ||||||||||||
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