E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
SPIN:
143032540
Name: Comenski Communications
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
666337
1819348
210936
BNOS MENACHEM
ICM
$10,476.00
$10,476.00
$10,476.00
100.0%
90%
666337
1819349
210936
BNOS MENACHEM
IC
$62,616.60
$43,272.00
$43,272.00
100.0%
90%
666337
1819351
210936
BNOS MENACHEM
ICM
$8,139.64
$8,139.64
$8,139.64
100.0%
90%
666337
1819353
210936
BNOS MENACHEM
IC
$80,608.50
$80,608.50
$80,608.50
100.0%
90%
$161,840.74
$142,496.14
$142,496.14
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: 05/19/2024]