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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
RODEPH SHOLOM DAY SCHOOL
 
Billed Entity:
10034
Type: SCHOOL
Address:
10 W 84TH ST, NEW YORK, NY 10024
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
966852
2630067
143001362
Verizon New Jersey Inc
T
$1,860.00
$1,860.00
$1,303.11
70%
20%
966852
2630072
143030795
Verizon Long Distance LLC
T
$120.00
$120.00
$108.00
90%
20%
966852
2630078
143035062
RCN Telecom Services New York, LP
IA
$3,547.20
$3,547.20
$3,547.20
100%
20%
966852
2630082
143031301
WhippleHill Communications, Inc.
IA
$540.00
$540.00
$540.00
100%
20%
$6,067.20
$6,067.20
$5,498.31
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: 06/07/2024]