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E-Rate Organizer Funding Search Analysis for Funding Year 2015 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | EISEK HATORAH D'RACHMISTRIVKA | |||||||||||
| Billed Entity: | 16075714 Type: SCHOOL | |||||||||||
| Address: | 801 AVENUE K, BROOKLYN, NY 11219 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1031037 | 2803300 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,620.00 | $1,620.00 | 0 | 0% | 90% | |||
| 1031037 | 2803302 | 143005695 | Sprint Communications Co. L.P. | VS | $5,040.00 | $5,040.00 | $233.96 | 5% | 70% | |||
| 1031037 | 2803304 | 143037479 | SAVECOM TELECOM INC | IA | $15,390.00 | $15,390.00 | $11,542.50 | 75% | 90% | |||
| 1031037 | 2803306 | 143037479 | SAVECOM TELECOM INC | VS | $9,391.20 | $9,391.20 | $6,829.11 | 73% | 70% | |||
| 1031037 | 2803309 | 143037479 | SAVECOM TELECOM INC | VS | $1,050.00 | $1,050.00 | $781.11 | 74% | 70% | |||
| 1031043 | 2803311 | 143005695 | Sprint Communications Co. L.P. | IA | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | ||
$37,351.20 | $32,491.20 | $19,386.68 | ||||||||||
| 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: 05/16/2024] | ||||||||||||
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