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: | BAIS CHINUCH L'BONOIS |   | Billed Entity: | 16034745 Type: SCHOOL | | Address: | 900 ROUTE 45, NEW CITY, NY 10956 | | Funding Year 2018 | No data available for Entity Number 16034745 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 16034745 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 16034745 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1044564 | 2849264 | 143035868 | NY NJ Telco Corp. | VS | $10,080.00 | $10,080.00 | | $7,560.00 | 75% | 70% | | 1043857 | 2847344 | 143036688 | Rockland Security Communications, Inc | IC | $23,094.50 | $23,094.50 | | $23,094.50 | 100% | 85% | | 1033944 | 2813098 | 143036821 | Daas Media Broadcasting, Inc. | T | $71,280.00 | $0.00 | | $53,460.00 | 0% | 90% | | 1033838 | 2813062 | 143031691 | Satteline Communications Corp. | VS | $6,720.00 | $6,720.00 | | $4,625.82 | 69% | 70% | | 1033838 | 2812941 | 143035868 | NY NJ Telco Corp. | IA | $18,900.00 | $18,900.00 | | $14,175.00 | 75% | 90% | | 1033838 | 2812933 | 143035868 | NY NJ Telco Corp. | VS | $5,040.00 | $5,040.00 | | $3,780.00 | 75% | 70% | | 1033838 | 2812908 | 143035868 | NY NJ Telco Corp. | VS | $10,038.00 | $10,038.00 | | $7,528.50 | 75% | 70% | | 1033838 | 2812835 | 143035868 | NY NJ Telco Corp. | IA | $21,546.00 | $21,546.00 | | $16,159.50 | 75% | 90% | | $166,698.50 | $95,418.50 | | $130,383.32 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 983408 | 2680977 | 143035868 | NY NJ Telco Corp. | T | $13,455.00 | $13,455.00 | | $13,455.00 | 100% | 90% | | 983408 | 2680957 | 143035868 | NY NJ Telco Corp. | IA | $23,796.00 | $23,796.00 | | $23,796.00 | 100% | 90% | | 983408 | 2680944 | 143036821 | Daas Media Broadcasting, Inc. | T | $71,280.00 | $71,280.00 | | $71,280.00 | 100% | 90% | | 957778 | 2601472 | 143036688 | Rockland Security Communications, Inc | ICM | $10,398.46 | $0.00 | NF | 0 | 0% | 90% | | 957778 | 2601471 | 143036688 | Rockland Security Communications, Inc | IC | $61,776.12 | $0.00 | NF | 0 | 0% | 90% | | 957778 | 2601470 | 143036688 | Rockland Security Communications, Inc | ICM | $5,616.00 | $0.00 | NF | 0 | 0% | 90% | | 957778 | 2601469 | 143036688 | Rockland Security Communications, Inc | IC | $27,810.00 | $0.00 | NF | 0 | 0% | 90% | | 957778 | 2601468 | 143036688 | Rockland Security Communications, Inc | ICM | $10,159.56 | $0.00 | NF | 0 | 0% | 90% | | 957778 | 2601466 | 143036688 | Rockland Security Communications, Inc | IC | $44,895.78 | $0.00 | NF | 0 | 0% | 90% | | 946344 | 2576190 | 143034449 | Abest Radios & Communications, Inc, | T | $6,736.50 | $6,736.50 | | $6,736.50 | 100% | 90% | | 946319 | 2576177 | 143033763 | Jay Telecom Inc. | T | $10,581.30 | $10,581.30 | | $.00 | 0% | 90% | | 946344 | 2576166 | 143033763 | Jay Telecom Inc. | IA | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 90% | | 946344 | 2576163 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,132.38 | $0.00 | NF | 0 | 0% | 90% | | 946344 | 2576161 | 143005695 | Sprint Communications Co. L.P. | T | $7,560.00 | $7,560.00 | | 0 | 0% | 90% | | 946344 | 2576160 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | 946344 | 2576157 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $14,580.00 | $14,580.00 | | $5,001.92 | 34% | 90% | | 946344 | 2576156 | 143033763 | Jay Telecom Inc. | T | $5,616.00 | $5,616.00 | | $5,616.00 | 100% | 90% | | 946344 | 2576153 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | $12,096.00 | 100% | 90% | | 946344 | 2576152 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,132.92 | $1,132.92 | | 0 | 0% | 90% | | $331,538.02 | $169,749.72 | | $139,277.42 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 913488 | 2532718 | 143036688 | Rockland Security Communications, Inc | IC | $61,776.12 | $0.00 | NF | 0 | 0% | 90% | | 913488 | 2489416 | 143036688 | Rockland Security Communications, Inc | ICM | $5,616.00 | $0.00 | NF | 0 | 0% | 90% | | 913488 | 2489415 | 143036688 | Rockland Security Communications, Inc | IC | $27,810.00 | $0.00 | NF | 0 | 0% | 90% | | 913488 | 2489412 | 143036688 | Rockland Security Communications, Inc | ICM | $10,159.56 | $0.00 | NF | 0 | 0% | 90% | | 913488 | 2489410 | 143036688 | Rockland Security Communications, Inc | IC | $44,895.78 | $0.00 | NF | 0 | 0% | 90% | | 880551 | 2403543 | 143033763 | Jay Telecom Inc. | IA | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | 880592 | 2401573 | 143034449 | Abest Radios & Communications, Inc, | T | $6,736.50 | $6,736.50 | | $6,736.50 | 100% | 90% | | 880551 | 2401572 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,132.38 | $1,132.38 | | 0 | 0% | 90% | | 880551 | 2401571 | 143034909 | Discount Cellular Plus | T | $13,770.00 | $13,770.00 | | 0 | 0% | 90% | | 880551 | 2401570 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | 880551 | 2401569 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $14,580.00 | $14,580.00 | | 0 | 0% | 90% | | 880551 | 2401568 | 143033763 | Jay Telecom Inc. | T | $5,616.00 | $5,616.00 | | 0 | 0% | 90% | | 880551 | 2401567 | 143033763 | Jay Telecom Inc. | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | 880551 | 2401566 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | 0 | 0% | 90% | | 880597 | 2401560 | 143033763 | Jay Telecom Inc. | T | $11,593.58 | $11,593.58 | | $11,593.58 | 100% | 90% | | 880551 | 2401545 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,132.92 | $1,132.92 | | 0 | 0% | 90% | | $227,930.84 | $77,673.38 | | $18,330.08 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 855075 | 2326259 | 143034449 | Abest Radios & Communications, Inc, | T | $6,736.50 | $6,736.50 | | $6,736.50 | 100% | 90% | | 850614 | 2311634 | 143026854 | Xchange Telecom | IA | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | 850614 | 2311626 | 143034909 | Discount Cellular Plus | T | $6,415.20 | $10,303.09 | | $6,641.96 | 64% | 90% | | 837756 | 2272963 | 143035376 | All Boro Communication, Inc. | ICM | $8,046.00 | $8,046.00 | | $8,046.00 | 100% | 90% | | 837756 | 2272962 | 143035376 | All Boro Communication, Inc. | ICM | $10,980.04 | $8,100.00 | | $7,920.05 | 98% | 90% | | 835121 | 2266594 | 143005695 | Sprint Communications Co. L.P. | T | $7,928.06 | $7,928.06 | | 0 | 0% | 90% | | 835121 | 2266593 | 143033763 | Jay Telecom Inc. | T | $1,389.31 | $10,368.00 | | $7,722.41 | 74% | 90% | | 835121 | 2266584 | 143026397 | Verizon Online LLC | IA | $1,069.20 | $1,069.20 | | 0 | 0% | 90% | | 835121 | 2266577 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,132.38 | $1,132.38 | | $1,132.38 | 100% | 90% | | 835121 | 2266572 | 143025240 | AT&T Mobility | T | $1,663.20 | $1,663.20 | | 0 | 0% | 90% | | 835121 | 2266565 | 143001359 | Verizon New York Inc. | T | $2,778.52 | $2,778.52 | | 0 | 0% | 90% | | 835121 | 2266561 | 143005695 | Sprint Communications Co. L.P. | T | $1,228.39 | $1,228.39 | | 0 | 0% | 90% | | 835121 | 2266558 | 143000677 | Verizon Wireless | T | $11,452.86 | $11,452.86 | | $9,755.29 | 85% | 90% | | 835121 | 2266554 | 143033763 | Jay Telecom Inc. | T | $10,929.60 | $10,929.60 | | $8,197.20 | 75% | 90% | | 835121 | 2266550 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | 835121 | 2266541 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $723.42 | 89% | 90% | | $74,987.10 | $84,973.64 | | $56,875.21 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 817166 | 2222713 | 143035376 | All Boro Communication, Inc. | ICM | $8,046.00 | $8,046.00 | | $8,046.00 | 100% | 90% | | 817166 | 2222702 | 143035376 | All Boro Communication, Inc. | ICM | $10,980.04 | $8,550.16 | | $7,200.04 | 84% | 90% | | 777011 | 2105577 | 143005695 | Sprint Communications Co. L.P. | T | $7,928.06 | $7,928.06 | | 0 | 0% | 90% | | 777011 | 2105575 | 143001359 | Verizon New York Inc. | T | $799.20 | $799.20 | | $799.20 | 100% | 90% | | 777011 | 2105574 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,774.60 | $3,774.60 | | 0 | 0% | 90% | | 777011 | 2105571 | 143025240 | AT&T Mobility | T | $1,663.20 | $1,663.20 | | 0 | 0% | 90% | | 777011 | 2105570 | 143001359 | Verizon New York Inc. | T | $1,698.52 | $1,698.52 | | $1,698.52 | 100% | 90% | | 777011 | 2105569 | 143005695 | Sprint Communications Co. L.P. | T | $1,228.50 | $1,228.50 | | 0 | 0% | 90% | | 777011 | 2105568 | 143000677 | Cellco Partnership | T | $11,452.86 | $11,452.86 | | $11,452.86 | 100% | 90% | | 777011 | 2105566 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,132.38 | $1,132.38 | | 0 | 0% | 90% | | 777011 | 2105565 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,289.68 | $3,289.68 | | $3,059.50 | 93% | 90% | | 777011 | 2105564 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $337.05 | 42% | 90% | | 777011 | 2105563 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $700.92 | $700.92 | | $700.92 | 100% | 90% | | $53,502.88 | $51,073.00 | | $33,294.09 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 756983 | 2241938 | 143027789 | SL Net Com | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | 756983 | 2241937 | 143027789 | SL Net Com | IC | $11,610.00 | $0.00 | NF | 0 | 0% | 90% | | 756983 | 2046492 | 143000677 | Verizon Wireless | T | $4,229.93 | $9,867.53 | | $9,867.53 | 100% | 90% | | 756983 | 2046472 | 143035376 | All Boro Communication, Inc. | ICM | $6,750.00 | $6,750.00 | | $6,750.00 | 100% | 90% | | 756983 | 2046462 | 143035376 | All Boro Communication, Inc. | ICM | $7,020.00 | $6,912.00 | | $6,912.00 | 100% | 90% | | 756983 | 2046449 | 143035376 | All Boro Communication, Inc. | IC | $32,995.43 | $32,995.43 | | $32,995.43 | 100% | 90% | | 756983 | 2046425 | 143035376 | All Boro Communication, Inc. | IC | $21,438.00 | $21,438.00 | | $21,438.00 | 100% | 90% | | 756983 | 2046415 | 143035376 | All Boro Communication, Inc. | IC | $15,130.80 | $12,991.14 | | $12,991.14 | 100% | 90% | | 756983 | 2046393 | 143035376 | All Boro Communication, Inc. | IC | $31,616.31 | $18,926.31 | | $18,926.31 | 100% | 90% | | $135,110.47 | $109,880.41 | | $109,880.41 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 689668 | 1896188 | 143027789 | SL Net Com | ICM | $7,321.54 | $7,260.73 | | $7,260.73 | 100% | 90% | | 689668 | 1896176 | 143031140 | Trust Corp | IC | $1,318.50 | $0.00 | NF | 0 | 0% | 90% | | 689668 | 1896163 | 143027789 | SL Net Com | ICM | $14,040.00 | $14,040.00 | | $14,040.00 | 100% | 90% | | 689668 | 1896151 | 143031140 | Trust Corp | ICM | $6,868.80 | $0.00 | NF | 0 | 0% | 90% | | 689668 | 1896135 | 143031140 | Trust Corp | IC | $17,167.50 | $0.00 | NF | 0 | 0% | 90% | | 689668 | 1896116 | 143031140 | Trust Corp | IC | $9,202.50 | $0.00 | NF | 0 | 0% | 90% | | 689668 | 1896103 | 143031140 | Trust Corp | IC | $7,614.00 | $0.00 | NF | 0 | 0% | 90% | | 689668 | 1896082 | 143031140 | Trust Corp | IC | $29,921.65 | $0.00 | NF | 0 | 0% | 90% | | 689668 | 1896060 | 143027789 | SL Net Com | ICM | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | 689668 | 1895978 | 143027789 | SL Net Com | ICM | $4,698.00 | $1,506.60 | | $1,506.60 | 100% | 90% | | 689668 | 1895953 | 143031140 | Trust Corp | IC | $20,391.30 | $0.00 | NF | 0 | 0% | 90% | | 663608 | 1811994 | 143030795 | Verizon Long Distance LLC | T | $1,512.00 | $1,512.00 | | 0 | 0% | 90% | | 663608 | 1811991 | 143030795 | Verizon Long Distance LLC | T | $378.00 | $378.00 | | 0 | 0% | 90% | | 663608 | 1811983 | 143001359 | Verizon New York Inc. | T | $2,911.25 | $2,911.25 | | $530.36 | 18% | 90% | | 663608 | 1811979 | 143001359 | Verizon New York Inc. | T | $727.81 | $727.81 | | $660.82 | 91% | 90% | | 663608 | 1811971 | 143000677 | Verizon Wireless | T | $5,013.25 | $5,013.25 | | $5,013.25 | 100% | 90% | | 663608 | 1811967 | 143000677 | Verizon Wireless | T | $3,342.17 | $3,342.17 | | $3,342.17 | 100% | 90% | | 663608 | 1811957 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,587.68 | $2,587.68 | | $1,137.75 | 44% | 90% | | 663608 | 1811952 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $700.92 | $700.92 | | $610.92 | 87% | 90% | | $144,356.87 | $48,620.41 | | $42,742.60 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 606419 | 1670909 | 143031140 | Trust Corp | ICM | $2,713.28 | $0.00 | | $2,713.28 | 0% | 90% | | 606419 | 1670908 | 143031140 | Trust Corp | IC | $14,105.70 | $0.00 | | $14,105.70 | 0% | 90% | | 606419 | 1670905 | 143031140 | Trust Corp | ICM | $6,219.18 | $6,151.68 | | $6,151.68 | 100% | 90% | | 606419 | 1670900 | 143031140 | Trust Corp | IC | $29,882.70 | $29,158.20 | | $29,158.20 | 100% | 90% | | 603699 | 1663627 | 143000677 | Verizon Wireless | T | $11,541.10 | $11,541.10 | | $9,388.24 | 81% | 90% | | 603699 | 1663626 | 143030795 | Verizon Long Distance LLC | T | $152.82 | $152.82 | | $152.82 | 100% | 90% | | 603699 | 1663625 | 143001359 | Verizon New York Inc. | T | $1,615.36 | $1,615.36 | | 0 | 0% | 90% | | 603699 | 1663624 | 143001359 | Verizon New York Inc. | T | $4,846.18 | $4,846.18 | | $727.81 | 15% | 90% | | $71,076.32 | $53,465.34 | | $62,397.73 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 545520 | 1506566 | 143000677 | Verizon Wireless | T | $2,347.60 | $2,347.60 | | $2,347.60 | 100% | 90% | | 545520 | 1506565 | 143000677 | Verizon Wireless | T | $4,695.19 | $4,695.19 | | $4,695.19 | 100% | 90% | | 545520 | 1506564 | 143004038 | Verizon Select Services Inc. | T | $689.69 | $689.69 | | $40.20 | 6% | 90% | | 545520 | 1506563 | 143001359 | Verizon New York Inc. | T | $1,930.82 | $1,930.82 | | 0 | 0% | 90% | | 545520 | 1506562 | 143001359 | Verizon New York Inc. | T | $5,792.69 | $5,792.69 | | $2,824.20 | 49% | 90% | | $15,455.99 | $15,455.99 | | $9,907.19 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 506317 | 1391663 | 143000677 | Verizon Wireless | T | $2,376.00 | $2,376.00 | | $2,376.00 | 100% | 90% | | 506317 | 1391662 | 143000677 | Verizon Wireless | T | $2,376.00 | $2,376.00 | | $2,376.00 | 100% | 90% | | 506317 | 1391661 | 143001359 | Verizon New York Inc. | T | $3,039.34 | $3,039.34 | | $690.71 | 23% | 90% | | 506317 | 1391660 | 143001359 | Verizon New York Inc. | T | $5,065.63 | $5,065.63 | | $5,065.63 | 100% | 90% | | $12,856.97 | $12,856.97 | | $10,508.34 | | | Funding Year 2005 | No data available for Entity Number 16034745 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 16034745 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 16034745 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 16034745 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 16034745 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 16034745 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 16034745 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 16034745 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: 06/04/2024] |
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