E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
YESHIVA OHR NAFTOLI
 
Billed Entity:
16062177
Type: SCHOOL
Address:
701 BLOOMING GROVE TURNPIKE, NEW WINDSOR, NY 12553
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1004105
2728406
143000677
Verizon Wireless (Cellco Partnership)
VS
$1,440.00
$1,440.00
0
0%
60%
1004105
2728414
143000677
Verizon Wireless (Cellco Partnership)
IA
$1,440.00
$0.00
NF
0
0%
80%
1004105
2728421
143048275
Time Warner Cable Business LLC
IA
$2,400.00
$2,400.00
0
0%
80%
1004105
2728437
143048275
Time Warner Cable Business LLC
IA
$3,600.00
$3,600.00
0
0%
80%
1004105
2728446
143038604
Commas Communications Inc
VS
$8,064.00
$8,064.00
$6,048.00
75%
60%
$16,944.00
$15,504.00
$6,048.00
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]