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: | CONG. KHAL YEREIM/BAIS HILLEL |   | Billed Entity: | 16045353 Type: School | | Address: | P.O. BOX 119, 50-52 CARLTON ROAD, MONSEY, NY 10952 | | Funding Year 2018 | No data available for Entity Number 16045353 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 16045353 in NY in funding year 2017 | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161025829 | 1699051363 | 143045237 | Innovative Telecom Solutions | IA | $21,546.00 | $0.00 | | 0 | 0% | 90% | | 161025829 | 1699051401 | 143045237 | Innovative Telecom Solutions | VS | $46,800.00 | $0.00 | | 0 | 0% | 50% | | 161025829 | 1699051384 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | 161025829 | 1699081558 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | $74,586.00 | $0.00 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1042941 | 2843382 | 143038604 | Commas Communications Inc | VS | $4,502.40 | $4,502.40 | | $4,502.40 | 100% | 70% | | 1042941 | 2843400 | 143038604 | Commas Communications Inc | IA | $1,403.46 | $1,403.46 | | $1,403.45 | 100% | 90% | | 1033777 | 2812760 | 143036831 | United Media Broadcasting Inc | T | $34,830.00 | $34,830.00 | | $26,122.50 | 75% | 90% | | 1033777 | 2812754 | 143033110 | Com Com Communications | IA | $13,986.00 | $13,986.00 | | $13,986.00 | 100% | 90% | | 1042941 | 2843361 | 143031691 | Satteline Communications Corp. | VS | $7,560.00 | $7,560.00 | | $4,934.16 | 65% | 70% | | 1042941 | 2843531 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $9,912.00 | $9,912.00 | | 0 | 0% | 70% | | $72,193.86 | $72,193.86 | | $50,948.51 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 959218 | 2605476 | 143038604 | Commas Communications Inc | T | $5,788.80 | $5,788.80 | | $5,788.80 | 100% | 90% | | 959218 | 2605477 | 143038604 | Commas Communications Inc | IA | $1,393.20 | $1,393.20 | | $1,393.20 | 100% | 90% | | 959218 | 2605478 | 143038604 | Commas Communications Inc | T | $12,744.00 | $12,744.00 | | $12,744.00 | 100% | 90% | | 960649 | 2609976 | 143036831 | United Media Broadcasting Inc | T | $34,830.00 | $34,830.00 | | $34,830.00 | 100% | 90% | | 959218 | 2605475 | 143036792 | Cheap Talk | T | $16,934.40 | $16,934.40 | | $16,934.40 | 100% | 90% | | 960649 | 2609971 | 143033110 | Com Com Communications | IA | $13,986.00 | $13,986.00 | | $13,986.00 | 100% | 90% | | 960813 | 2610526 | 143032731 | Crystal Clear Communications, Inc. | ICM | $8,325.18 | $0.00 | NF | 0 | 0% | 90% | | 960813 | 2610547 | 143032731 | Crystal Clear Communications, Inc. | ICM | $5,111.21 | $0.00 | NF | 0 | 0% | 90% | | $99,112.79 | $85,676.40 | | $85,676.40 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 927159 | 2531419 | 143036831 | United Media Broadcasting Inc | T | $34,830.00 | $34,830.00 | | $34,830.00 | 100% | 90% | | 920530 | 2511718 | 143036792 | Cheap Talk | T | $16,934.40 | $16,934.40 | | $16,934.40 | 100% | 90% | | 920530 | 2511722 | 143033763 | Jay Telecom Inc. | T | $8,683.20 | $8,683.20 | | $8,683.20 | 100% | 90% | | 927159 | 2531450 | 143033110 | Com Com Communications | IA | $16,213.50 | $16,213.50 | | $16,213.50 | 100% | 90% | | 914030 | 2491072 | 143032731 | Crystal Clear Communications, Inc. | ICM | $10,919.45 | $0.00 | NF | 0 | 0% | 90% | | 914030 | 2491074 | 143032731 | Crystal Clear Communications, Inc. | ICM | $6,249.74 | $0.00 | NF | 0 | 0% | 90% | | 920530 | 2511725 | 143024767 | The Safe Zone Network | IA | $1,403.46 | $1,403.46 | | 0 | 0% | 90% | | 920530 | 2511727 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.92 | 100% | 90% | | $96,042.67 | $78,873.48 | | $77,470.02 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 865829 | 2359160 | 143036197 | Selectcentral Inc. | T | $9,406.80 | $9,406.80 | | $8,784.00 | 93% | 90% | | 831914 | 2258991 | 143036167 | Selectcell Inc | T | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | 839757 | 2278156 | 143036167 | Selectcell Inc | T | $12,830.40 | $12,830.40 | | $12,830.40 | 100% | 90% | | 838600 | 2275082 | 143035037 | Secure Wireless Inc | T | $12,830.40 | $0.00 | NF | 0 | 0% | 90% | | 855091 | 2326317 | 143032731 | Crystal Clear Communications, Inc. | ICM | $11,892.96 | $11,731.28 | | $9,784.35 | 83% | 90% | | 855091 | 2326323 | 143032731 | Crystal Clear Communications, Inc. | ICM | $6,244.56 | $0.00 | NF | 0 | 0% | 90% | | 855091 | 2326324 | 143032731 | Crystal Clear Communications, Inc. | ICM | $6,503.11 | $6,334.09 | | $5,346.00 | 84% | 90% | | 855091 | 2326327 | 143032731 | Crystal Clear Communications, Inc. | IC | $45,886.05 | $44,671.05 | | $44,671.05 | 100% | 90% | | 855091 | 2326329 | 143032731 | Crystal Clear Communications, Inc. | ICM | $9,000.40 | $8,903.20 | | $7,510.50 | 84% | 90% | | 855091 | 2326330 | 143032731 | Crystal Clear Communications, Inc. | IC | $36,802.80 | $0.00 | NF | 0 | 0% | 90% | | 855091 | 2326335 | 143032731 | Crystal Clear Communications, Inc. | ICM | $6,762.74 | $0.00 | NF | 0 | 0% | 90% | | 855091 | 2326336 | 143032731 | Crystal Clear Communications, Inc. | IC | $29,835.47 | $29,835.47 | | $29,835.47 | 100% | 90% | | 855091 | 2326338 | 143032731 | Crystal Clear Communications, Inc. | ICM | $4,981.50 | $4,981.50 | | $4,365.00 | 88% | 90% | | 855091 | 2326341 | 143032731 | Crystal Clear Communications, Inc. | IC | $39,811.23 | $39,811.23 | | $39,811.23 | 100% | 90% | | 855091 | 2326342 | 143032731 | Crystal Clear Communications, Inc. | ICM | $6,726.13 | $6,726.13 | | $5,706.00 | 85% | 90% | | 831914 | 2258992 | 143026854 | Xchange Telecom | T | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | 831914 | 2258993 | 143024767 | The Safe Zone Network | IA | $1,403.46 | $1,403.46 | | 0 | 0% | 90% | | 831914 | 2258995 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $662.87 | 82% | 90% | | $258,466.93 | $194,183.53 | | $186,046.87 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 801136 | 2170893 | 143032731 | Crystal Clear Communications, Inc. | IC | $64,693.17 | $62,513.60 | | $62,513.60 | 100% | 90% | | 801136 | 2170895 | 143032731 | Crystal Clear Communications, Inc. | ICM | $13,400.21 | $13,044.78 | | $10,530.00 | 81% | 90% | | 801136 | 2170896 | 143032731 | Crystal Clear Communications, Inc. | IC | $35,173.56 | $0.00 | | $33,315.93 | 0% | 90% | | 801136 | 2170897 | 143032731 | Crystal Clear Communications, Inc. | ICM | $7,261.38 | $0.00 | | $5,670.00 | 0% | 90% | | 801136 | 2170898 | 143032731 | Crystal Clear Communications, Inc. | IC | $41,878.22 | $41,590.88 | | $41,590.88 | 100% | 90% | | 801136 | 2170901 | 143032731 | Crystal Clear Communications, Inc. | ICM | $8,942.08 | $8,942.08 | | $8,942.08 | 100% | 90% | | 801133 | 2170872 | 143026854 | Xchange Telecom | T | $7,020.00 | $7,020.00 | | $5,611.92 | 80% | 90% | | 801133 | 2170873 | 143024767 | The Safe Zone Network | IA | $1,403.46 | $1,403.46 | | 0 | 0% | 90% | | 801133 | 2170874 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.92 | 100% | 90% | | 801133 | 2170871 | 143000677 | Verizon Wireless | T | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | $189,761.00 | $144,503.72 | | $178,163.33 | | | Funding Year 2010 | No data available for Entity Number 16045353 in NY in funding year 2010 | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 662297 | 1808826 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $64,539.07 | $5,378.29 | | 0 | 0% | 90% | | 662297 | 1808827 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $43,208.10 | $3,600.72 | | 0 | 0% | 90% | | 662297 | 1808828 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $34,543.26 | $0.00 | | $.00 | 0% | 90% | | 662335 | 1808926 | 143031691 | Satteline Communications Corp. | T | $3,564.00 | $3,564.00 | | $2,916.00 | 82% | 90% | | 662335 | 1808927 | 143031691 | Satteline Communications Corp. | T | $5,666.00 | $5,666.00 | | $5,659.20 | 100% | 90% | | 662335 | 1808928 | 143031691 | Satteline Communications Corp. | T | $1,943.89 | $1,943.89 | | $1,922.40 | 99% | 90% | | 662335 | 1808924 | 143030766 | Windstream Communications, Inc. | T | $3,043.33 | $3,043.33 | | 0 | 0% | 90% | | 662335 | 1808925 | 143026854 | Xchange Telecom | T | $5,005.37 | $5,005.37 | | 0 | 0% | 90% | | 662335 | 1808929 | 143000677 | Verizon Wireless | T | $1,943.89 | $0.00 | NF | 0 | 0% | 90% | | $163,456.91 | $28,201.60 | | $10,497.60 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 606428 | 1670951 | 143031923 | Wolfson Communication Networking, Inc. | IC | $38,325.60 | $33,330.60 | | $33,330.60 | 100% | 90% | | 606428 | 1670954 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $4,628.12 | $4,128.62 | | $4,128.62 | 100% | 90% | | 606428 | 1670958 | 143031923 | Wolfson Communication Networking, Inc. | IC | $25,454.70 | $20,797.20 | | $20,797.20 | 100% | 90% | | 606428 | 1670960 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $3,400.70 | $2,935.01 | | 0 | 0% | 90% | | 606428 | 1670963 | 143031923 | Wolfson Communication Networking, Inc. | IC | $13,982.40 | $0.00 | | $13,982.40 | 0% | 90% | | 606428 | 1670966 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $2,688.88 | $0.00 | | $2,688.88 | 0% | 90% | | 621304 | 1712586 | 143030766 | Windstream Communications, Inc. | T | $3,043.33 | $3,043.33 | | 0 | 0% | 90% | | 621304 | 1712587 | 143026854 | Xchange Telecom | T | $3,917.16 | $3,917.16 | | 0 | 0% | 90% | | 621304 | 1712589 | 143006742 | Sprint Spectrum, L.P. | T | $1,662.77 | $1,662.77 | | 0 | 0% | 90% | | 621304 | 1712588 | 143005695 | Sprint Communications Co. L.P. | T | $4,009.28 | $4,009.28 | | 0 | 0% | 90% | | 621304 | 1712590 | 143000677 | Verizon Wireless | T | $1,943.89 | $1,943.89 | | 0 | 0% | 90% | | $103,056.83 | $75,767.86 | | $74,927.70 | | | Funding Year 2007 | No data available for Entity Number 16045353 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 16045353 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 16045353 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 16045353 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 16045353 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 16045353 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 16045353 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 16045353 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 16045353 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 16045353 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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