1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| Applicant: | YESHIVA BOYAN |   | Billed Entity: | 11885 Type: School | | Address: | 1205 44TH ST, BROOKLYN, NY 11219 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181010871 | 1899017530 | 143033110 | Com Com Communications | IA | $21,060.00 | $0.00 | NF | 0 | 0% | 90% | | $21,060.00 | $0.00 | | $0.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171023371 | 1799048790 | 143005695 | Sprint Communications Co. L.P. | VS | $2,160.00 | $0.00 | NF | 0 | 0% | 30% | | 171023371 | 1799048796 | 143033110 | Com Com Communications | IA | $21,060.00 | $0.00 | NF | 0 | 0% | 90% | | 171023371 | 1799048800 | 143037482 | AAA Technology Solutions, Inc. | VS | $1,800.00 | $0.00 | NF | 0 | 0% | 30% | | 171023371 | 1799048805 | 143037482 | AAA Technology Solutions, Inc. | VS | $4,032.00 | $0.00 | NF | 0 | 0% | 30% | | 171023371 | 1799048809 | 143036831 | United Media Broadcasting Inc | IA | $69,660.00 | $0.00 | NF | 0 | 0% | 90% | | $98,712.00 | $0.00 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161021612 | 1699040934 | 143005695 | Sprint Communications Co. L.P. | VS | $3,600.00 | $0.00 | NF | 0 | 0% | 50% | | 161021612 | 1699040935 | 143033110 | Com Com Communications | IA | $21,060.00 | $0.00 | NF | 0 | 0% | 90% | | 161021612 | 1699040936 | 143037482 | AAA Technology Solutions, Inc. | VS | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | 161021612 | 1699040937 | 143037482 | AAA Technology Solutions, Inc. | VS | $6,720.00 | $0.00 | NF | 0 | 0% | 50% | | 161021613 | 1699040938 | 143036831 | United Media Broadcasting Inc | IA | $69,660.00 | $0.00 | NF | 0 | 0% | 90% | | $104,040.00 | $0.00 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1029841 | 2798629 | 143036831 | United Media Broadcasting Inc | T | $69,660.00 | $0.00 | NF | 0 | 0% | 90% | | 1032382 | 2808449 | 143036197 | Selectcentral Inc. | VS | $16,537.50 | $15,120.00 | | $11,340.00 | 75% | 70% | | 1032432 | 2808563 | 143037482 | AAA Technology Solutions, Inc. | VS | $9,408.00 | $0.00 | | $7,056.00 | 0% | 70% | | 1032432 | 2808571 | 143037482 | AAA Technology Solutions, Inc. | VS | $4,200.00 | $0.00 | | $3,149.91 | 0% | 70% | | 1032441 | 2808581 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $9,100.00 | $9,100.00 | | 0 | 0% | 70% | | 1032441 | 2808585 | 143033110 | Com Com Communications | IA | $21,060.00 | $0.00 | | $15,795.00 | 0% | 90% | | 1032608 | 2809098 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | 1032631 | 2809196 | 143034503 | Lion Communications, Inc. | IC | $4,675.00 | $4,675.00 | | $4,675.00 | 100% | 85% | | 1032631 | 2809232 | 143034503 | Lion Communications, Inc. | IC | $4,760.00 | $4,760.00 | | $4,760.00 | 100% | 85% | | 1032631 | 2809247 | 143034503 | Lion Communications, Inc. | IC | $4,755.75 | $4,755.75 | | $4,755.75 | 100% | 85% | | 1032631 | 2809268 | 143034503 | Lion Communications, Inc. | IC | $1,955.00 | $1,955.00 | | $1,955.00 | 100% | 85% | | 1032631 | 2809278 | 143034503 | Lion Communications, Inc. | IC | $1,373.81 | $1,373.81 | | $1,373.81 | 100% | 85% | | 1032631 | 2809337 | 143034503 | Lion Communications, Inc. | IC | $1,156.00 | $1,156.00 | | $1,156.00 | 100% | 85% | | 1032631 | 2809353 | 143034503 | Lion Communications, Inc. | IC | $3,400.00 | $3,400.00 | | $3,400.00 | 100% | 85% | | $158,521.06 | $46,295.56 | | $59,416.47 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 946637 | 2576794 | 143036197 | Selectcentral Inc. | T | $21,165.30 | $21,165.30 | | $21,165.30 | 100% | 90% | | 946644 | 2576856 | 143037482 | AAA Technology Solutions, Inc. | T | $5,184.00 | $5,184.00 | | $5,184.00 | 100% | 90% | | 946644 | 2576859 | 143037482 | AAA Technology Solutions, Inc. | T | $12,096.00 | $12,096.00 | | $12,096.00 | 100% | 90% | | 946644 | 2577098 | 143030766 | Windstream Communications, Inc. | T | $622.30 | $622.30 | | $86.51 | 14% | 90% | | 946644 | 2577102 | 143026397 | Verizon Online LLC | IA | $647.46 | $647.46 | | 0 | 0% | 90% | | 946644 | 2577106 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | $932.75 | 79% | 90% | | 946644 | 2577128 | 143036167 | Selectcell Inc | T | $22,680.00 | $22,680.00 | | $22,680.00 | 100% | 90% | | 946644 | 2577131 | 143036167 | Selectcell Inc | T | $19,310.40 | $19,310.40 | | $19,310.40 | 100% | 90% | | 946644 | 2577138 | 143036167 | Selectcell Inc | IA | $4,266.00 | $4,266.00 | | $4,266.00 | 100% | 90% | | 956738 | 2598932 | 143034503 | Lion Communications, Inc. | ICM | $10,673.42 | $0.00 | NF | 0 | 0% | 90% | | 956738 | 2598933 | 143034503 | Lion Communications, Inc. | ICM | $7,449.52 | $0.00 | NF | 0 | 0% | 90% | | 960655 | 2609985 | 143036831 | United Media Broadcasting Inc | T | $69,660.00 | $69,660.00 | | $69,660.00 | 100% | 90% | | 960655 | 2609986 | 143033110 | Com Com Communications | IA | $21,060.00 | $21,060.00 | | $21,060.00 | 100% | 90% | | $196,001.86 | $177,878.92 | | $176,440.96 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 881613 | 2403115 | 143033763 | Jay Telecom Inc. | T | $5,184.00 | $5,184.00 | | $5,184.00 | 100% | 90% | | 881613 | 2403116 | 143030766 | Windstream Communications, Inc. | T | $618.41 | $618.41 | | $84.56 | 14% | 90% | | 881613 | 2403118 | 143026397 | Verizon Online LLC | IA | $647.46 | $647.46 | | $647.46 | 100% | 90% | | 881613 | 2403119 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | $12,096.00 | 100% | 90% | | 881613 | 2403120 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | $889.92 | 75% | 90% | | 881636 | 2403269 | 143036167 | Selectcell Inc | T | $21,384.00 | $21,384.00 | | $21,384.00 | 100% | 90% | | 881613 | 2403847 | 143036167 | Selectcell Inc | T | $26,730.00 | $26,730.00 | | $26,730.00 | 100% | 90% | | 915224 | 2494686 | 143034503 | Lion Communications, Inc. | ICM | $10,573.52 | $0.00 | NF | 0 | 0% | 90% | | 915224 | 2494688 | 143034503 | Lion Communications, Inc. | ICM | $7,924.07 | $0.00 | NF | 0 | 0% | 90% | | 927394 | 2532226 | 143036831 | United Media Broadcasting Inc | T | $69,660.00 | $69,660.00 | | $69,660.00 | 100% | 90% | | 927394 | 2532245 | 143033110 | Com Com Communications | IA | $23,287.50 | $23,287.50 | | $22,909.50 | 98% | 90% | | $179,292.42 | $160,794.83 | | $159,585.44 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 837109 | 2271534 | 143033763 | Jay Telecom Inc. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | 837109 | 2271535 | 143030766 | Windstream Communications, Inc. | T | $622.30 | $622.30 | | $85.41 | 14% | 90% | | 837109 | 2271536 | 143005695 | Sprint Communications Co. L.P. | T | $17,928.00 | $17,928.00 | | $17,928.00 | 100% | 90% | | 837109 | 2271537 | 143026397 | Verizon Online LLC | IA | $647.46 | $647.46 | | $647.46 | 100% | 90% | | 837109 | 2271538 | 143033763 | Jay Telecom Inc. | T | $10,929.60 | $10,929.60 | | $10,929.60 | 100% | 90% | | 837109 | 2271539 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | $808.92 | 68% | 90% | | 837109 | 2271540 | 143033763 | Jay Telecom Inc. | T | $1,404.00 | $1,404.00 | | $1,404.00 | 100% | 90% | | 837109 | 2271541 | 143005695 | Sprint Communications Co. L.P. | T | $3,791.66 | $3,791.66 | | $326.81 | 9% | 90% | | 842867 | 2287645 | 143017786 | Brooklyn Mailing & Communications | T | $21,168.00 | $21,168.00 | | 0 | 0% | 90% | | 862127 | 2347227 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $11,054.02 | $11,054.02 | | $11,054.02 | 100% | 90% | | 862127 | 2347237 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $7,954.09 | $7,954.09 | | 0 | 0% | 90% | | 862127 | 2347247 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $10,499.22 | $10,323.72 | | $10,323.72 | 100% | 90% | | 862127 | 2347254 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $17,300.20 | $17,300.20 | | $17,300.20 | 100% | 90% | | $108,266.01 | $108,090.51 | | $74,588.14 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 792031 | 2142881 | 143033763 | Jay Telecom Inc. | T | $2,808.00 | $2,808.00 | | $2,808.00 | 100% | 90% | | 792031 | 2142885 | 143030766 | Windstream Communications, Inc. | T | $622.30 | $622.30 | | 0 | 0% | 90% | | 792031 | 2142899 | 143005695 | Sprint Communications Co. L.P. | T | $11,714.11 | $11,714.11 | | $11,714.11 | 100% | 90% | | 792031 | 2143448 | 143026397 | Verizon Online LLC | IA | $647.46 | $647.46 | | 0 | 0% | 90% | | 792031 | 2143455 | 143033763 | Jay Telecom Inc. | T | $10,929.60 | $10,929.60 | | $10,929.60 | 100% | 90% | | 792031 | 2143476 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | $807.69 | 68% | 90% | | 792031 | 2143485 | 143000677 | Verizon Wireless | T | $1,404.00 | $1,404.00 | | 0 | 0% | 90% | | 792031 | 2143493 | 143030766 | Windstream Communications, Inc. | T | $355.64 | $355.64 | | $224.78 | 63% | 90% | | 792031 | 2143497 | 143005695 | Sprint Communications Co. L.P. | T | $3,791.66 | $3,791.66 | | $3,791.66 | 100% | 90% | | 792396 | 2143984 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $12,866.36 | $12,813.34 | | $11,745.00 | 92% | 90% | | 792396 | 2144000 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $7,989.19 | $7,989.19 | | $7,020.00 | 88% | 90% | | 792396 | 2144011 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $11,055.53 | $10,848.60 | | $9,810.00 | 90% | 90% | | 792396 | 2144024 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $115,221.99 | $114,033.99 | | $114,033.99 | 100% | 90% | | 792396 | 2144035 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $17,138.20 | $15,712.60 | | $11,880.00 | 76% | 90% | | $197,731.50 | $194,857.95 | | $184,764.83 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 719539 | 1955171 | 143001359 | Verizon New York Inc. | T | $4,181.11 | $4,181.11 | | $4,039.13 | 97% | 90% | | 719539 | 1955172 | 143030766 | Windstream Communications, Inc. | T | $622.30 | $622.30 | | 0 | 0% | 90% | | 719539 | 1955173 | 143005695 | Sprint Communications Co. L.P. | T | $2,654.64 | $2,654.64 | | $2,654.64 | 100% | 90% | | 719539 | 1955174 | 143026397 | Verizon Internet Services Inc. | IA | $647.46 | $647.46 | | 0 | 0% | 90% | | 719539 | 1955175 | 143001359 | Verizon New York Inc. | T | $2,389.18 | $2,389.18 | | 0 | 0% | 90% | | 719539 | 1955176 | 143030766 | Windstream Communications, Inc. | T | $355.64 | $355.64 | | $355.64 | 100% | 90% | | 719539 | 1955177 | 143005695 | Sprint Communications Co. L.P. | T | $6,859.84 | $6,859.84 | | $6,859.84 | 100% | 90% | | 719539 | 1955179 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | 0 | 0% | 90% | | 746883 | 2025369 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $58,572.02 | $58,572.02 | | $58,572.02 | 100% | 90% | | 746883 | 2025372 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $8,061.12 | $8,061.12 | | $8,061.12 | 100% | 90% | | 746883 | 2025373 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $39,928.05 | $39,928.05 | | $39,928.05 | 100% | 90% | | 746883 | 2025375 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $5,971.86 | $5,971.86 | | $5,971.86 | 100% | 90% | | 746883 | 2025378 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $46,051.61 | $46,051.61 | | $46,051.61 | 100% | 90% | | 746883 | 2025379 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $6,930.68 | $6,930.68 | | $6,930.68 | 100% | 90% | | 746883 | 2025383 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $24,733.35 | $24,733.35 | | $24,733.35 | 100% | 90% | | 746883 | 2025386 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $4,175.60 | $4,175.60 | | $4,175.60 | 100% | 90% | | 746883 | 2025388 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $58,946.55 | $58,946.55 | | $58,946.55 | 100% | 90% | | 746883 | 2025389 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $8,821.22 | $8,821.22 | | $8,821.22 | 100% | 90% | | $280,938.49 | $280,938.49 | | $276,101.31 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 691284 | 1895328 | 143006742 | Sprint Spectrum, L.P. | T | $3,834.00 | $3,834.00 | | $2,464.68 | 64% | 90% | | 691284 | 1895407 | 143001359 | Verizon New York Inc. | T | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | 691284 | 1895438 | 143030766 | Windstream Communications, Inc. | T | $864.00 | $722.20 | | $413.71 | 57% | 90% | | 691357 | 1895496 | 143008024 | Birns Telecommunications Inc. | ICM | $5,346.00 | $5,346.00 | | $5,346.00 | 100% | 90% | | 691284 | 1895573 | 143026397 | Verizon Internet Services Inc. | IA | $647.46 | $647.46 | | 0 | 0% | 90% | | $14,741.46 | $14,599.66 | | $12,274.39 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 633325 | 1751504 | 143008024 | Birns Telecommunications Inc. | ICM | $5,346.00 | $5,346.00 | | $5,346.00 | 100% | 90% | | 633867 | 1752319 | 143001359 | Verizon New York Inc. | T | $3,078.00 | $3,078.00 | | $3,078.00 | 100% | 90% | | 633867 | 1752371 | 143026397 | Verizon Internet Services Inc. | IA | $647.46 | $647.46 | | 0 | 0% | 90% | | 633867 | 1752719 | 143006742 | Sprint Spectrum, L.P. | T | $4,675.43 | $4,675.43 | | $3,628.97 | 78% | 90% | | $13,746.89 | $13,746.89 | | $12,052.97 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 576913 | 1597464 | 143001359 | Verizon New York Inc. | T | $4,233.60 | $4,233.60 | | $3,999.16 | 94% | 90% | | 576913 | 1597998 | 143026397 | Verizon Internet Services Inc. | IA | $647.46 | $647.46 | | 0 | 0% | 90% | | 576913 | 1598959 | 143006742 | Sprint Spectrum, L.P. | T | $3,942.00 | $3,782.59 | | $3,475.96 | 92% | 90% | | 576913 | 1599041 | 143030766 | Windstream Communications, Inc. | T | $648.00 | $540.00 | | $411.67 | 76% | 90% | | 578527 | 1601659 | 143008024 | Birns Telecommunications Inc. | ICM | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | $14,331.06 | $14,063.65 | | $12,746.79 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 524737 | 1445418 | 143001359 | Verizon New York Inc. | T | $3,963.28 | $3,963.28 | | $3,963.28 | 100% | 90% | | 524737 | 1445475 | 143026397 | Verizon Internet Services Inc. | IA | $660.64 | $660.64 | | $323.73 | 49% | 90% | | 524737 | 1445575 | 143006742 | Sprint Spectrum, L.P. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | 533791 | 1475460 | 143030766 | Windstream Communications, Inc. | T | $1,512.00 | $1,512.00 | | $399.15 | 26% | 90% | | 534254 | 1476972 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | 533984 | 1478192 | 143008024 | Birns Telecommunications Inc. | ICM | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | $16,935.92 | $14,775.92 | | $13,326.16 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 447691 | 1232355 | 143001359 | Verizon New York Inc. | T | $6,480.00 | $4,061.47 | | $3,592.73 | 88% | 80% | | 447691 | 1232368 | 143026397 | Verizon Internet Services, Inc. | IA | $816.00 | $598.56 | | $.00 | 0% | 80% | | 447691 | 1232384 | 143006742 | Sprint Spectrum, L.P. | T | $7,680.00 | $6,282.53 | | $5,834.67 | 93% | 80% | | 447691 | 1232394 | 143030766 | Windstream Communications, Inc. | T | $672.00 | $672.00 | | $363.34 | 54% | 80% | | $15,648.00 | $11,614.56 | | $9,790.74 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 418776 | 1153383 | 143001359 | Verizon - New York Inc. | T | $7,290.00 | $7,290.00 | | $3,359.06 | 46% | 90% | | 418776 | 1156345 | 143026397 | Verizon Internet Services, Inc. | IA | $755.46 | $755.46 | | $.00 | 0% | 90% | | 418776 | 1176798 | 143004092 | Capsule Communications, Inc | T | $702.00 | $234.00 | | $234.00 | 100% | 90% | | 418776 | 1177055 | 143006742 | Sprint Spectrum, L.P. | T | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | 418776 | 1221809 | 143030766 | Windstream Communications, Inc. | T | $468.00 | $468.00 | | 0 | 0% | 90% | | $15,695.46 | $15,227.46 | | $10,073.06 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 356708 | 961970 | 143001359 | Verizon - New York Inc. | T | $7,776.00 | $7,776.00 | | $5,864.36 | 75% | 90% | | 356708 | 961980 | 143005329 | PNG Telecommunications, Inc. | T | $1,078.92 | $719.28 | | $293.53 | 41% | 90% | | 356708 | 961991 | 143006742 | Sprint Spectrum, L.P. | T | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | 356708 | 1021900 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | 0 | 0% | 90% | | 356708 | 1022162 | 143024767 | The Safe Zone Network | IA | $711.18 | $711.18 | | 0 | 0% | 90% | | 373744 | 1022200 | 143024449 | ID-Tech Solutions, Inc | IC | $7,650.00 | $0.00 | NF | 0 | 0% | 90% | | 373744 | 1022208 | 143024449 | ID-Tech Solutions, Inc | IC | $4,680.00 | $0.00 | NF | 0 | 0% | 90% | | 373744 | 1022225 | 143024449 | ID-Tech Solutions, Inc | IC | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | 356708 | 1221808 | 143004092 | Covista, Inc. | T | $359.64 | $359.64 | | 0 | 0% | 90% | | $33,552.00 | $17,082.36 | | $12,637.89 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 294678 | 754408 | 143006742 | Sprint Spectrum, L.P. | T | $7,680.00 | $7,680.00 | | $4,761.99 | 62% | 80% | | 294678 | 754461 | 143005329 | PNG Telecommunications, Inc. | T | $960.00 | $960.00 | | $332.37 | 35% | 80% | | 294678 | 754464 | 143001359 | Verizon- New York Inc. | T | $6,720.00 | $6,204.67 | | $6,031.65 | 97% | 80% | | $15,360.00 | $14,844.67 | | $11,126.01 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 247758 | 601925 | 143008024 | Birns Telecommunications Inc. | IC | $5,384.00 | $0.00 | NF | 0 | 0% | 80% | | 247758 | 604625 | 143008024 | Birns Telecommunications Inc. | IC | $2,800.00 | $0.00 | NF | 0 | 0% | 80% | | 247758 | 604972 | 143005329 | PNG Telecommunications, Inc. | T | $384.00 | $192.00 | | 0 | 0% | 80% | | 247758 | 605098 | 143006742 | Sprint Spectrum, L.P. | T | $6,960.00 | $4,060.00 | | $2,652.92 | 65% | 80% | | 247758 | 605184 | 143001359 | Verizon- New York Inc. | T | $5,040.00 | $2,940.00 | | $2,940.00 | 100% | 80% | | 247758 | 605374 | 143001359 | Verizon- New York Inc. | T | $5,555.26 | $3,423.90 | | 0 | 0% | 80% | | 254433 | 630983 | 143008024 | Birns Telecommunications Inc. | IC | $4,400.00 | $0.00 | NF | 0 | 0% | 80% | | $30,523.26 | $10,615.90 | | $5,592.92 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 184181 | 380855 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,040.00 | $5,040.00 | | $5,040.00 | 100% | 80% | | 184181 | 380963 | 143009164 | Destia/EconoPhone | T | $384.00 | $384.00 | | $384.00 | 100% | 80% | | 184181 | 381113 | 143008024 | Birns Telecommunications Inc. | IC | $2,800.00 | $0.00 | NF | 0 | 0% | 80% | | 184181 | 381599 | 143006742 | Sprint Spectrum, L.P. | IC | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | 184181 | 381673 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $3,908.90 | $0.00 | NF | 0 | 0% | 80% | | $16,452.90 | $5,424.00 | | $5,424.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 121084 | 173812 | 143008024 | Birns Telecommunications Inc. | IC | $5,200.00 | $5,200.00 | | $5,200.00 | 100% | 80% | | 121084 | 173816 | 143008024 | Birns Telecommunications Inc. | IC | $7,632.00 | $7,632.00 | | $7,632.00 | 100% | 80% | | 121084 | 173821 | 143008024 | Birns Telecommunications Inc. | IC | $25,600.00 | $25,600.00 | | $25,600.00 | 100% | 80% | | 121084 | 173827 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,424.96 | $3,424.96 | | 0 | 0% | 80% | | 136386 | 204505 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,016.00 | $8,016.00 | | $4,880.67 | 61% | 80% | | 136386 | 204507 | 143009164 | Econophone, Inc. | T | $960.00 | $960.00 | | $596.58 | 62% | 80% | | 136386 | 204509 | 143025240 | Cingular Wireless | T | $5,760.00 | $5,760.00 | | $1,199.92 | 21% | 80% | | 136386 | 204514 | 143018525 | Arch Paging, Inc. | T | $1,296.00 | $1,296.00 | | 0 | 0% | 80% | | 136386 | 270106 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $19,152.00 | $19,152.00 | | 0 | 0% | 80% | | 136386 | 270113 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $480.00 | $480.00 | | 0 | 0% | 80% | | 136386 | 270115 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $4,320.00 | $4,320.00 | | 0 | 0% | 80% | | 136386 | 270123 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $32,000.00 | $29,700.00 | | $29,700.00 | 100% | 80% | | 136386 | 270125 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $37,677.60 | $37,677.60 | | $37,677.60 | 100% | 80% | | 136386 | 270129 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $5,820.00 | $5,820.00 | | $5,820.00 | 100% | 80% | | 136386 | 270133 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $7,700.00 | $7,700.00 | | $7,700.00 | 100% | 80% | | 136386 | 270141 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 80% | | 136386 | 270146 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $39,398.40 | $39,398.40 | | $8,640.00 | 22% | 80% | | 136386 | 270152 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $7,680.00 | $7,680.00 | | $1,920.00 | 25% | 80% | | 136386 | 270156 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $3,596.00 | $0.00 | NF | 0 | 0% | 80% | | 136386 | 270162 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $800.00 | $800.00 | | $800.00 | 100% | 80% | | 136386 | 270176 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $14,044.80 | $14,044.80 | | $14,044.80 | 100% | 80% | | 136386 | 270178 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $1,040.00 | $1,040.00 | | 0 | 0% | 80% | | 136386 | 270179 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $960.00 | $960.00 | | 0 | 0% | 80% | | $254,157.76 | $248,261.76 | | $173,011.57 | | | Funding Year 1998 | No data available for Entity Number 11885 in NY in funding year 1998 |
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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: 06/17/2024] |
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