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: | SOLOMON SCHECHTER SCH. OF QUEENS |   | Billed Entity: | 12310 Type: School | | Address: | 76-16 PARSONS BLVD, FLUSHING, NY 11366 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181012190 | 1899019586 | 143026397 | Verizon Online LLC | IA | $1,079.94 | $1,079.94 | | $1,079.94 | 100% | 50% | | 181037653 | 1899073049 | 143050859 | The Berman Consulting Group, Inc. | MIB | $15,000.00 | $6,424.70 | | $6,424.70 | 100% | 50% | | 181037653 | 1899083686 | 143050859 | The Berman Consulting Group, Inc. | IC | 0 | $12,818.25 | | $12,818.25 | 100% | 50% | | 181012190 | 1899019588 | 143050436 | Charter Communications Operating, LLC | IA | $1,859.94 | $1,859.94 | | $749.88 | 40% | 50% | | $17,939.88 | $22,182.83 | | $21,072.77 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171010487 | 1799019530 | 143026397 | Verizon Online LLC | IA | $1,019.94 | $0.00 | | $1,019.94 | 0% | 50% | | 171010487 | 1799019558 | 143048275 | Time Warner Cable Business LLC | IA | $1,859.94 | $0.00 | | $1,274.89 | 0% | 50% | | 171048981 | 1799111869 | 143666666 | SLD INTERIM | MIB | $29,926.65 | 0 | | 0 | 0% | 50% | | $32,806.53 | $0.00 | | $2,294.83 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161012365 | 1699020564 | 143026397 | Verizon Online LLC | IA | $1,035.24 | $1,035.24 | | $1,020.00 | 99% | 50% | | 161012365 | 1699020565 | 143048275 | Time Warner Cable Business LLC | IA | $1,859.94 | $1,859.94 | | $1,859.94 | 100% | 50% | | 161052144 | 1699119830 | 143666666 | SLD INTERIM | MIB | $29,250.00 | $0.00 | NF | 0 | 0% | 50% | | 161012365 | 1699020562 | 143029113 | New Horizon Communications Corp. | VS | $777.17 | $777.17 | | $777.17 | 100% | 10% | | $32,922.35 | $3,672.35 | | $3,657.11 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1025598 | 2784498 | 143026397 | Verizon Online LLC | IA | $1,200.00 | $1,000.00 | | $807.45 | 81% | 50% | | 1025598 | 2784513 | 143048275 | Time Warner Cable Business LLC | IA | $1,440.00 | $1,200.00 | | $1,140.00 | 95% | 50% | | 1025598 | 2784490 | 143029113 | New Horizon Communications Corp. | VS | $4,320.00 | $3,600.00 | | $2,423.45 | 67% | 30% | | $6,960.00 | $5,800.00 | | $4,370.90 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 958482 | 2603196 | 143031301 | WhippleHill Communications, Inc. | IA | $1,350.00 | $1,350.00 | | 0 | 0% | 50% | | 958482 | 2603195 | 143026397 | Verizon Online LLC | IA | $1,020.00 | $1,020.00 | | $1,020.00 | 100% | 50% | | 958482 | 2603245 | 143048275 | Time Warner Cable Business LLC | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 50% | | 958482 | 2603194 | 143029113 | New Horizon Communications Corp. | T | $6,300.00 | $6,300.00 | | $5,408.37 | 86% | 50% | | $10,110.00 | $10,110.00 | | $7,868.37 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 885024 | 2409607 | 143031301 | WhippleHill Communications, Inc. | IA | $1,350.00 | $1,350.00 | | $1,350.00 | 100% | 50% | | 885024 | 2409565 | 143026397 | Verizon Online LLC | IA | $1,020.00 | $1,020.00 | | $1,020.00 | 100% | 50% | | 885024 | 2409606 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 50% | | 885024 | 2409564 | 143029113 | New Horizon Communications Corp. | T | $6,300.00 | $6,300.00 | | $5,488.32 | 87% | 50% | | $10,110.00 | $10,110.00 | | $9,298.32 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 846624 | 2299484 | 143031301 | WhippleHill Communications, Inc. | IA | $1,350.00 | $1,350.00 | | $1,350.00 | 100% | 50% | | 846624 | 2299480 | 143026397 | Verizon Online LLC | IA | $1,020.00 | $1,020.00 | | $1,020.00 | 100% | 50% | | 848342 | 2304793 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,440.00 | $1,440.00 | | $1,434.00 | 100% | 50% | | 846624 | 2299473 | 143029113 | New Horizon Communications Corp. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 50% | | $9,210.00 | $9,210.00 | | $9,204.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 798701 | 2162297 | 143031301 | WhippleHill Communications, Inc. | IA | $10,290.00 | $1,350.00 | | 0 | 0% | 50% | | 798701 | 2162294 | 143001359 | Verizon New York Inc. | IA | $600.00 | $600.00 | | 0 | 0% | 50% | | 798701 | 2162293 | 143029113 | New Horizon Communications Corp. | T | $5,700.00 | $5,700.00 | | $5,419.46 | 95% | 50% | | $16,590.00 | $7,650.00 | | $5,419.46 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 729251 | 1972799 | 143026397 | Verizon Internet Services Inc. | IA | $600.00 | $600.00 | | $600.00 | 100% | 50% | | 729251 | 1972789 | 143029113 | New Horizon Communications Corp. | T | $7,200.00 | $7,200.00 | | $5,554.17 | 77% | 50% | | $7,800.00 | $7,800.00 | | $6,154.17 | | | Funding Year 2009 | No data available for Entity Number 12310 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 12310 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 12310 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 12310 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 12310 in NY in funding year 2005 | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 420703 | 1159920 | 143008617 | Broadview Networks Holdings, Inc | T | $5,850.00 | $4,629.12 | | 0 | 0% | 50% | | 420703 | 1160249 | 143005118 | BestWeb Corporation | IA | $339.78 | $339.78 | | 0 | 0% | 50% | | $6,189.78 | $4,968.90 | | $0.00 | | | Funding Year 2003 | No data available for Entity Number 12310 in NY in funding year 2003 | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 310614 | 808909 | 143001359 | Verizon - New York Inc. | T | $3,360.00 | $504.99 | | 0 | 0% | 50% | | 310614 | 809085 | 143004995 | North American Communications Control, Inc. | T | $1,248.00 | $780.00 | | 0 | 0% | 50% | | 310614 | 808619 | 143004995 | North American Communications Control, Inc. | T | $6,960.00 | $3,625.00 | | $.00 | 0% | 50% | | 310614 | 809250 | 143022809 | Computel Logic Group, Inc | IC | $39,659.20 | $0.00 | NF | 0 | 0% | 50% | | 310614 | 809334 | 143005118 | BestWeb Corporation | IA | $16,560.00 | $349.25 | | $223.18 | 64% | 50% | | 313724 | 821768 | 143005118 | BestWeb Corporation | IA | $383.52 | $239.70 | | 0 | 0% | 50% | | $68,170.72 | $5,498.94 | | $223.18 | | | Funding Year 2001 | No data available for Entity Number 12310 in NY in funding year 2001 | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 180531 | 407085 | 143004995 | North American Communications Control, Inc. | T | $5,184.00 | $1,574.40 | | 0 | 0% | 80% | | 180531 | 367239 | 143007419 | Connect2 Internet Networks Inc. | IA | $18,144.00 | $18,144.00 | | 0 | 0% | 80% | | 180531 | 367269 | 143007419 | Connect2 Internet Networks Inc. | IC | $240,070.40 | $0.00 | NF | 0 | 0% | 80% | | 180531 | 411028 | 143025240 | Cingular Wireless | T | $1,344.00 | $1,344.00 | | 0 | 0% | 80% | | 180531 | 367339 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $26,763.20 | $6,441.60 | | 0 | 0% | 80% | | $291,505.60 | $27,504.00 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 138215 | 247763 | 143007419 | Connect2 Internet Networks Inc. | IC | $9,552.00 | $9,552.00 | | $9,552.00 | 100% | 40% | | 138215 | 247769 | 143007419 | Connect2 Internet Networks Inc. | IC | $43,845.20 | $19,292.20 | | $19,291.40 | 100% | 40% | | 138215 | 211754 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,360.00 | $3,360.00 | | $3,003.35 | 89% | 40% | | 138215 | 247756 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,200.00 | | $189.23 | 16% | 40% | | 142019 | 287731 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | $58,437.20 | $33,884.20 | | $32,515.98 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 11893 | 68528 | 143030766 | Windstream Communications, Inc. | T | $148.00 | $148.00 | | $147.33 | 100% | 40% | | 11893 | 68513 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,318.40 | $3,472.00 | | $1,792.26 | 52% | 40% | | $2,466.40 | $3,620.00 | | $1,939.59 | |
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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: 06/04/2024] |
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