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: | BEIS CHAYA MUSHKA SCHOOL |   | Billed Entity: | 212714 Type: SCHOOL | | Address: | 1383 PRESIDENT STREET, BROOKLYN, NY 11213 | | Funding Year 2018 | No data available for Entity Number 212714 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 212714 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 212714 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 212714 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 212714 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 212714 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 212714 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 212714 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 212714 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 212714 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 212714 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 212714 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 212714 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 212714 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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| 422609 | 1165844 | 143025240 | Cingular Wireless | T | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | 422609 | 1165731 | 143020649 | M And M Computers | IC | $66,825.00 | $0.00 | NF | 0 | 0% | 90% | | 422609 | 1165708 | 143020649 | M And M Computers | IC | $253,615.50 | $0.00 | NF | 0 | 0% | 90% | | 422609 | 1165681 | 143020649 | M And M Computers | IC | $19,615.50 | $0.00 | NF | 0 | 0% | 90% | | 422609 | 1165655 | 143020649 | M And M Computers | IC | $19,615.50 | $0.00 | NF | 0 | 0% | 90% | | 422609 | 1165625 | 143020649 | M And M Computers | IC | $19,615.50 | $0.00 | NF | 0 | 0% | 90% | | 422609 | 1165598 | 143020649 | M And M Computers | IC | $15,435.00 | $0.00 | NF | 0 | 0% | 90% | | 422609 | 1165573 | 143020649 | M And M Computers | IC | $15,435.00 | $0.00 | NF | 0 | 0% | 90% | | 422609 | 1165491 | 143005329 | PNG Telecommunications, Inc. | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | 422609 | 1165435 | 143006742 | Sprint Spectrum, L.P. | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | 422609 | 1165413 | 143001359 | Verizon - New York Inc. | T | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | $447,957.00 | $0.00 | | $0.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 345258 | 930665 | 143020649 | M And M Computers | IC | $66,825.00 | $0.00 | NF | 0 | 0% | 90% | | 345258 | 930660 | 143020649 | M And M Computers | IC | $15,435.00 | $0.00 | NF | 0 | 0% | 90% | | 345258 | 930654 | 143020649 | M And M Computers | IC | $19,615.50 | $0.00 | NF | 0 | 0% | 90% | | 345258 | 930649 | 143020649 | M And M Computers | IC | $15,435.00 | $0.00 | NF | 0 | 0% | 90% | | 345258 | 930642 | 143020649 | M And M Computers | IC | $19,615.50 | $0.00 | NF | 0 | 0% | 90% | | 345258 | 930638 | 143020649 | M And M Computers | IC | $19,615.50 | $0.00 | NF | 0 | 0% | 90% | | 345258 | 930628 | 143020649 | M And M Computers | IC | $253,615.50 | $0.00 | NF | 0 | 0% | 90% | | 345132 | 930262 | 143025240 | Cingular Wireless | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | 345132 | 930261 | 143006742 | Sprint Spectrum, L.P. | T | $3,456.00 | $0.00 | NF | 0 | 0% | 90% | | 345132 | 930260 | 143001359 | Verizon - New York Inc. | T | $10,260.00 | $0.00 | NF | 0 | 0% | 90% | | 345132 | 930259 | 143005329 | PNG Telecommunications, Inc. | T | $30,240.00 | $0.00 | NF | 0 | 0% | 90% | | $459,513.00 | $0.00 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 295941 | 758251 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $27,090.00 | $0.00 | NF | 0 | 0% | 90% | | 295941 | 758244 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $22,376.70 | $0.00 | NF | 0 | 0% | 90% | | 295941 | 758241 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $7,430.40 | $0.00 | NF | 0 | 0% | 90% | | 295941 | 758240 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $18,539.10 | $0.00 | NF | 0 | 0% | 90% | | 295941 | 758239 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,056.60 | $0.00 | NF | 0 | 0% | 90% | | 295941 | 758237 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $20,898.00 | $0.00 | NF | 0 | 0% | 90% | | 295941 | 758231 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $2,509.20 | $0.00 | NF | 0 | 0% | 90% | | 295941 | 758226 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $24,887.70 | $0.00 | NF | 0 | 0% | 90% | | 293307 | 757910 | 143026397 | Verizon Internet Services Inc. | IA | $810.00 | $810.00 | | $.00 | 0% | 90% | | 293307 | 757887 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IA | $21,690.76 | $0.00 | NF | 0 | 0% | 90% | | 293307 | 757882 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $2,268.00 | $0.00 | NF | 0 | 0% | 90% | | 293307 | 757878 | 143006742 | Sprint Spectrum, L.P. | T | $5,670.00 | $5,670.00 | | $3,150.13 | 56% | 90% | | 293307 | 757874 | 143025240 | Cingular Wireless | T | $5,670.00 | $5,670.00 | | $2,654.83 | 47% | 90% | | 293307 | 757871 | 143004038 | Verizon Teleservice | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | 293307 | 757866 | 143004038 | Verizon Teleservice | T | $3,240.00 | $3,240.00 | | $1,454.96 | 45% | 90% | | 293307 | 757863 | 143001359 | Verizon- New York Inc. | T | $2,537.16 | $2,537.16 | | 0 | 0% | 90% | | 293307 | 757859 | 143001359 | Verizon- New York Inc. | T | $6,480.00 | $6,480.00 | | $5,745.31 | 89% | 90% | | $174,233.62 | $25,487.16 | | $13,005.23 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 245415 | 593736 | 143020649 | M And M Computers | IC | $71,995.50 | $0.00 | NF | 0 | 0% | 90% | | 245415 | 593698 | 143020649 | M And M Computers | IC | $17,550.00 | $0.00 | NF | 0 | 0% | 90% | | 245415 | 593642 | 143020649 | M And M Computers | IC | $11,695.50 | $0.00 | NF | 0 | 0% | 90% | | 245415 | 593593 | 143020649 | M And M Computers | IC | $108,000.00 | $0.00 | NF | 0 | 0% | 90% | | 245415 | 593559 | 143001359 | Verizon- New York Inc. | IA | $7,560.00 | $7,560.00 | | 0 | 0% | 90% | | 245415 | 593544 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $5,400.00 | | $1,521.33 | 28% | 90% | | 245415 | 593526 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $540.00 | | $208.71 | 39% | 90% | | 245415 | 593508 | 143001359 | Verizon- New York Inc. | T | $17,280.00 | $15,168.17 | | $3,011.75 | 20% | 90% | | $242,721.00 | $28,668.17 | | $4,741.79 | | | Funding Year 2000 | No data available for Entity Number 212714 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 212714 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 212714 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: 06/17/2024] |
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