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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| Applicant: | YESHIVA METZYONIM |   | Billed Entity: | 16028928 Type: SCHOOL | | Address: | 91 ARMSTONG PARK, FLEISCHMANNS, NY 12430 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 504491 | 1386094 | 143001359 | Verizon New York Inc. | T | $2,226.96 | $2,226.96 | | $2,226.96 | 100% | 90% | | 504491 | 1386104 | 143004038 | Verizon Select Services Inc. | T | $345.60 | $345.60 | | $345.60 | 100% | 90% | | 515113 | 1417136 | 143026212 | Danex Systems, Inc | IC | $37,190.70 | $37,190.70 | | $37,190.70 | 100% | 90% | | 515113 | 1417148 | 143026212 | Danex Systems, Inc | IC | $6,255.00 | $6,255.00 | | $6,255.00 | 100% | 90% | | 515113 | 1417168 | 143026212 | Danex Systems, Inc | IC | $45,099.90 | $45,099.90 | | $45,099.90 | 100% | 90% | | 515113 | 1417181 | 143026212 | Danex Systems, Inc | IC | $19,305.00 | $19,305.00 | | $19,305.00 | 100% | 90% | | 515113 | 1417194 | 143026212 | Danex Systems, Inc | IC | $37,074.60 | $37,074.60 | | $37,074.60 | 100% | 90% | | 515113 | 1417209 | 143026212 | Danex Systems, Inc | IC | $6,255.00 | $6,255.00 | | $6,255.00 | 100% | 90% | | 515113 | 1417369 | 143026212 | Danex Systems, Inc | IC | $6,705.00 | $6,705.00 | | $6,705.00 | 100% | 90% | | $160,457.76 | $160,457.76 | | $160,457.76 | |
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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: 06/07/2024] |
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