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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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» Utilization Summary Chart
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| Applicant: | YESHIVA TORAH VODAATH SCHOOL |   | Billed Entity: | 11873 Type: SCHOOL | | Address: | 425 E 9TH ST, BROOKLYN, NY 11218 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 578511 | 1601166 | 143006742 | Sprint Spectrum, L.P. | T | $13,920.00 | $13,454.21 | | $12,430.32 | 92% | 80% | | 578511 | 1601373 | 143006742 | Sprint Spectrum, L.P. | T | $10,560.00 | $7,591.87 | | $7,591.87 | 100% | 80% | | 578511 | 1601556 | 143001359 | Verizon New York Inc. | T | $384.00 | $384.00 | | $384.00 | 100% | 80% | | 578511 | 1601671 | 143026397 | Verizon Internet Services Inc. | IA | $3,072.00 | $2,686.94 | | $2,686.94 | 100% | 80% | | 578511 | 1616173 | 143025240 | ATT Mobility | T | $15,840.00 | $16,179.84 | | $7,890.77 | 49% | 80% | | 578511 | 1616279 | 143000677 | Verizon Wireless | T | $10,560.00 | $7,678.94 | | $6,739.10 | 88% | 80% | | 578511 | 1617709 | 143030766 | Windstream Communications, Inc. | T | $12,480.00 | $14,246.11 | | $14,246.11 | 100% | 80% | | 578511 | 1617760 | 143004327 | America Online | IA | $960.00 | $748.80 | | $.00 | 0% | 80% | | 583747 | 1618672 | 143028098 | Salamon Nettek, Inc. | IC | $9,680.00 | $0.00 | NF | 0 | 0% | 80% | | 578511 | 1625826 | 143025240 | ATT Mobility | IA | $960.00 | $1,151.71 | | $1,151.71 | 100% | 80% | | 578511 | 1625847 | 143000677 | Verizon Wireless | IA | $2,400.00 | $2,015.62 | | $2,015.62 | 100% | 80% | | 586496 | 1627826 | 143009845 | Compu Phone Voice & Data, Inc | IC | $12,558.40 | $0.00 | NF | 0 | 0% | 80% | | 586496 | 1627842 | 143009845 | Compu Phone Voice & Data, Inc | IC | $12,768.00 | $0.00 | NF | 0 | 0% | 80% | | $106,142.40 | $66,138.04 | | $55,136.44 | |
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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: 06/09/2024] |
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