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: | CHEDER CHABAD OF MONSEY |   | Billed Entity: | 16056274 Type: School | | Address: | 15 WIDMAN COURT, SPRING VALLEY, NY 10977 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181034584 | 1899066541 | 143050912 | Techno Service LLC | MIB | $28,000.00 | $0.00 | | $19,445.97 | 0% | 80% | | 181006147 | 1899009187 | 143045283 | VC Services LLC | IA | $42,720.00 | $0.00 | | $10,680.00 | 0% | 80% | | 181006147 | 1899009193 | 143045283 | VC Services LLC | IA | $42,720.00 | $0.00 | | $32,040.00 | 0% | 80% | | 181006147 | 1899009175 | 143038599 | GV Investments LLC | IA | $44,160.00 | $0.00 | | $11,040.00 | 0% | 80% | | 181006147 | 1899009181 | 143038599 | GV Investments LLC | IA | $47,520.00 | $0.00 | | $11,880.00 | 0% | 80% | | $205,120.00 | $0.00 | | $85,085.97 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171046325 | 1799105747 | 143045283 | VC Services LLC | IA | $42,720.00 | $42,720.00 | | $42,720.00 | 100% | 80% | | 171046325 | 1799105801 | 143045283 | VC Services LLC | IA | $42,720.00 | $42,720.00 | | $42,720.00 | 100% | 80% | | 171039247 | 1799088030 | 143040877 | Gladesmore Telecom | MIB | $9,155.32 | $9,155.32 | | 0 | 0% | 80% | | 171046264 | 1799105500 | 143038599 | GV Investments LLC | IA | $44,160.00 | $44,160.00 | | $44,160.00 | 100% | 80% | | 171046264 | 1799105555 | 143038599 | GV Investments LLC | IA | $47,520.00 | $47,520.00 | | $47,520.00 | 100% | 80% | | 171031346 | 1799068349 | 143009845 | Compu-Phone Voice & Data, Inc | VS | $180.00 | $180.00 | | 0 | 0% | 20% | | 171031346 | 1799068335 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,536.00 | $1,536.00 | | $1,297.37 | 84% | 80% | | 171031346 | 1799068340 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $578.88 | $578.88 | | 0.00 | 0% | 20% | | $188,570.20 | $188,570.20 | | $178,417.37 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161027388 | 1699055144 | 143040877 | Gladesmore Telecom | IA | $42,398.40 | $0.00 | | $14,132.00 | 0% | 80% | | 161051967 | 1699119173 | 143040877 | Gladesmore Telecom | VS | $5,731.20 | $0.00 | | 0 | 0% | 40% | | 161051967 | 1699119195 | 143040877 | Gladesmore Telecom | IA | $27,840.00 | $0.00 | | 0 | 0% | 80% | | 161051967 | 1699119206 | 143040877 | Gladesmore Telecom | VS | $10,266.00 | $10,266.00 | | $10,226.00 | 100% | 40% | | 161051967 | 1699119215 | 143040877 | Gladesmore Telecom | IA | $25,238.40 | $9,086.40 | | $25,238.40 | 278% | 80% | | 161051980 | 1699119240 | 143040877 | Gladesmore Telecom | IA | $27,840.00 | $27,840.00 | | $27,840.00 | 100% | 80% | | 161052681 | 1699121157 | 143040877 | Gladesmore Telecom | MIB | $5,280.00 | $0.00 | | 0 | 0% | 80% | | 161024110 | 1699047326 | 143009845 | Compu-Phone Voice & Data, Inc | VS | $360.00 | $0.00 | | 0.00 | 0% | 40% | | 161024110 | 1699047324 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,536.00 | $1,536.00 | | $1,536.00 | 100% | 80% | | 161024110 | 1699047325 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,334.30 | $1,334.30 | | $289.07 | 22% | 40% | | $147,824.30 | $50,062.70 | | $79,261.47 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1028743 | 2794403 | 143036741 | Central Telecom Inc | VS | $15,400.80 | $15,400.80 | | $12,834.00 | 83% | 60% | | 1028743 | 2794416 | 143036741 | Central Telecom Inc | IA | $25,238.40 | $25,238.40 | | $21,032.00 | 83% | 80% | | 1028295 | 2881338 | 143036741 | Central Telecom Inc | IA | $27,840.00 | $27,840.00 | | $23,200.00 | 83% | 80% | | 1028275 | 2793093 | 143036216 | MICRO TECHNOLOGY OF BROOKLYN INC | T | $27,840.00 | $27,840.00 | | $27,840.00 | 100% | 80% | | 1028281 | 2793117 | 143036216 | MICRO TECHNOLOGY OF BROOKLYN INC | | $16,920.00 | $16,920.00 | | $16,920.00 | 100% | 80% | | 1028295 | 2880361 | 143036197 | Selectcentral Inc. | VS | $8,596.80 | $8,596.80 | | $6,447.60 | 75% | 60% | | 1028295 | 2793151 | 143009845 | Compu-Phone Voice & Data, Inc | VS | $540.00 | $540.00 | | 0 | 0% | 60% | | 1028295 | 2793143 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,536.00 | $1,536.00 | | $1,073.38 | 70% | 80% | | 1028295 | 2793148 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 60% | | $126,072.00 | $126,072.00 | | $111,506.98 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 983857 | 2682426 | 143036741 | Central Telecom Inc | T | $25,403.40 | $25,403.40 | | $25,403.40 | 100% | 90% | | 983857 | 2682549 | 143036741 | Central Telecom Inc | T | $32,532.30 | $32,532.30 | | $32,532.30 | 100% | 90% | | 977755 | 2663385 | 143036216 | MICRO TECHNOLOGY OF BROOKLYN INC | T | $74,520.00 | $0.00 | NF | 0 | 0% | 90% | | 977761 | 2663408 | 143036216 | MICRO TECHNOLOGY OF BROOKLYN INC | ICM | $26,005.54 | $0.00 | NF | 0 | 0% | 90% | | 964050 | 2619616 | 143032535 | Chabad Lubavitch Center | IA | $1,647.00 | $1,647.00 | | 0 | 0% | 90% | | 964050 | 2619655 | 143009845 | Compu-Phone Voice & Data, Inc | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | 964050 | 2619586 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | 964050 | 2619601 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | $168,208.24 | $62,282.70 | | $57,935.70 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 911891 | 2484354 | 143036216 | MICRO TECHNOLOGY OF BROOKLYN INC | T | $111,240.00 | $111,240.00 | | $111,240.00 | 100% | 90% | | 911903 | 2484360 | 143036216 | MICRO TECHNOLOGY OF BROOKLYN INC | ICM | $26,905.50 | $0.00 | NF | 0 | 0% | 90% | | 911816 | 2484288 | 143032535 | Chabad Lubavitch Center | IA | $1,647.00 | $1,647.00 | | $1,647.00 | 100% | 90% | | 911816 | 2484309 | 143030581 | Dynalink Communications | T | $25,477.20 | $25,477.20 | | 0 | 0% | 90% | | 911816 | 2484317 | 143030581 | Dynalink Communications | IA | $27,000.00 | $27,000.00 | | 0 | 0% | 90% | | 911816 | 2484322 | 143030581 | Dynalink Communications | IA | $31,320.00 | $31,320.00 | | 0 | 0% | 90% | | 911816 | 2484324 | 143030581 | Dynalink Communications | T | $2,149.20 | $0.00 | NF | 0 | 0% | 90% | | 911816 | 2484184 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $21,600.00 | $21,600.00 | | $4,792.17 | 22% | 90% | | $247,338.90 | $218,284.20 | | $117,679.17 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 874989 | 2388625 | 143036216 | MICRO TECHNOLOGY OF BROOKLYN INC | T | $113,553.00 | $54,081.00 | | $54,081.00 | 100% | 90% | | 875008 | 2388704 | 143036216 | MICRO TECHNOLOGY OF BROOKLYN INC | ICM | $23,849.96 | $9,937.48 | | $9,937.48 | 100% | 90% | | 875008 | 2388714 | 143036216 | MICRO TECHNOLOGY OF BROOKLYN INC | IC | $55,481.40 | $55,481.40 | | $55,481.40 | 100% | 90% | | 874919 | 2388451 | 143032535 | Chabad Lubavitch Center | IA | $2,083.50 | $2,083.50 | | $1,840.50 | 88% | 90% | | 874919 | 2388512 | 143031969 | Sycamore Solutions, LLC | IA | $3,034.80 | $2,073.60 | | 0 | 0% | 90% | | 874919 | 2388469 | 143030581 | Dynalink Communications | T | $28,522.80 | $28,522.80 | | 0 | 0% | 90% | | 874919 | 2388488 | 143030581 | Dynalink Communications | T | $10,800.00 | $10,800.00 | | 0 | 0% | 90% | | 874919 | 2388432 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,430.00 | $2,430.00 | | 0 | 0% | 90% | | 874919 | 2388421 | 143000677 | Verizon Wireless | T | $21,600.00 | $21,600.00 | | $4,942.85 | 23% | 90% | | $261,355.46 | $187,009.78 | | $126,283.23 | | | Funding Year 2011 | No data available for Entity Number 16056274 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 16056274 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 16056274 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 16056274 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 16056274 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 16056274 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 16056274 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 16056274 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 16056274 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 16056274 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 16056274 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 16056274 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 16056274 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 16056274 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: 06/14/2024] |
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