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: | ORANGETOWN MONSEY HEBREW SCHOOL |   | Billed Entity: | 147410 Type: SCHOOL | | Address: | 91 WEST CARLTON RD., SUFFERN, NY 10901 | | Funding Year 2018 | No data available for Entity Number 147410 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 147410 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 147410 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 147410 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 147410 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 147410 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 147410 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 147410 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 147410 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 147410 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 147410 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 147410 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 147410 in NY in funding year 2006 | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 487417 | 1352320 | 143011233 | Access Point Inc. | T | $703.58 | $703.58 | | $703.58 | 100% | 40% | | 487417 | 1352319 | 143001359 | Verizon - New York Inc. | T | $2,361.84 | $2,361.84 | | $2,126.99 | 90% | 40% | | $3,065.42 | $3,065.42 | | $2,830.57 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 389558 | 1068183 | 143011233 | Access Point Inc. | T | $852.86 | $852.86 | | $852.86 | 100% | 40% | | 389558 | 1068182 | 143001359 | Verizon - New York Inc. | T | $3,696.58 | $3,696.58 | | $2,026.93 | 55% | 40% | | $4,549.44 | $4,549.44 | | $2,879.79 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 345591 | 931202 | 143011233 | Access Point Inc. | T | $707.76 | $707.76 | | $707.76 | 100% | 40% | | 345591 | 931200 | 143001359 | Verizon - New York Inc. | T | $3,516.24 | $3,516.24 | | $2,299.60 | 65% | 40% | | 345591 | 931201 | 143001359 | Verizon - New York Inc. | T | $481.39 | $0.00 | NF | 0 | 0% | 40% | | $4,705.39 | $4,224.00 | | $3,007.36 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 319726 | 847933 | 143005695 | Sprint Communications Company L.P. | T | $1,153.26 | $922.61 | | 0 | 0% | 40% | | 319726 | 847199 | 143001359 | Verizon- New York Inc. | T | $4,077.42 | $3,261.94 | | $3,044.61 | 93% | 40% | | 319726 | 847331 | 143001359 | Verizon- New York Inc. | T | $908.04 | $726.43 | | $362.90 | 50% | 40% | | $6,138.72 | $4,910.98 | | $3,407.51 | | | Funding Year 2001 | No data available for Entity Number 147410 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 147410 in NY in funding year 2000 | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 136524 | 204906 | 143025240 | Cingular Wireless | T | $6,000.00 | $5,400.00 | | 0 | 0% | 40% | | 136524 | 204902 | 143009164 | Destia/EconoPhone | T | $4,320.00 | $3,888.00 | | $2,097.44 | 54% | 40% | | 136524 | 204905 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,000.00 | $5,400.00 | | $3,236.00 | 60% | 40% | | $16,320.00 | $14,688.00 | | $5,333.44 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 11685 | 96402 | 143012948 | WebNet, Inc. | IC | $498.00 | $0.00 | NF | 0 | 0% | 40% | | 11685 | 96389 | 143009164 | Econophone, Inc. | T | $3,600.00 | $5,760.00 | | $1,223.57 | 21% | 40% | | $4,098.00 | $5,760.00 | | $1,223.57 | |
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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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