E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
MAGEN DAVID YESHIVA
 
Billed Entity:
11575
Type: SCHOOL
Address:
2130 MCDONALD AVENUE, BROOKLYN, NY 11223
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1049404
2866040
143000677
Verizon Wireless (Cellco Partnership)
VS
$12,960.00
$12,960.00
$2,079.99
16%
20%
1049404
2866075
143015263
Network Billing Systems, LLC
VS
$24,744.00
$24,744.00
0
0%
20%
1049404
2866503
143007246
Cablevision Systems Corporation (Education Dept)
IA
$5,376.00
$5,376.00
0
0%
40%
1049404
2866722
143015263
Network Billing Systems, LLC
IA
$16,934.02
$16,934.02
0
0%
40%
$60,014.02
$60,014.02
$2,079.99
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: 05/20/2024]