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 ] |
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
» Utilization Summary Chart
|
|
| Applicant: | RABBI JACOB JOSEPH SCHOOL |   | Billed Entity: | 10389 Type: School | | Address: | 400 CASWELL AVE, STATEN ISLAND, NY 10314 | | Funding Year 2018 | No data available for Entity Number 10389 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171045189 | 1799103277 | 143037479 | SAVECOM TELECOM INC | VS | $1,680.00 | $0.00 | NF | 0 | 0% | 20% | | 171045189 | 1799103432 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $959.95 | $66.36 | | 0 | 0% | 20% | | 171045189 | 1799103352 | 143037479 | SAVECOM TELECOM INC | IA | $6,336.00 | $0.00 | NF | 0 | 0% | 80% | | $8,975.95 | $66.36 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161004926 | 1699006375 | 143037479 | SAVECOM TELECOM INC | VS | $5,366.40 | $0.00 | NF | 0 | 0% | 40% | | 161004926 | 1699006378 | 143037479 | SAVECOM TELECOM INC | VS | $892.66 | $0.00 | NF | 0 | 0% | 40% | | 161004926 | 1699006380 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,680.00 | $0.00 | NF | 0 | 0% | 40% | | 161010457 | 1699016239 | 143037479 | SAVECOM TELECOM INC | VS | $907.06 | $0.00 | NF | 0 | 0% | 40% | | 161010457 | 1699016240 | 143037479 | SAVECOM TELECOM INC | VS | $5,366.40 | $0.00 | NF | 0 | 0% | 40% | | 161010457 | 1699016241 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | 161004926 | 1699006374 | 143037479 | SAVECOM TELECOM INC | IA | $37,440.00 | $0.00 | NF | 0 | 0% | 80% | | 161010457 | 1699016238 | 143037479 | SAVECOM TELECOM INC | IA | $37,440.00 | $0.00 | NF | 0 | 0% | 80% | | $91,492.52 | $0.00 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1017298 | 2761211 | 143037479 | SAVECOM TELECOM INC | VS | $8,049.60 | $0.00 | NF | 0 | 0% | 60% | | 1017298 | 2761215 | 143037479 | SAVECOM TELECOM INC | VS | $1,338.98 | $0.00 | NF | 0 | 0% | 60% | | 1017298 | 2761223 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,520.00 | $0.00 | NF | 0 | 0% | 60% | | 1017298 | 2761230 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | 1017298 | 2761206 | 143037479 | SAVECOM TELECOM INC | IA | $33,600.00 | $0.00 | NF | 0 | 0% | 80% | | $47,908.58 | $0.00 | | $0.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 947668 | 2578997 | 143037479 | SAVECOM TELECOM INC | T | $53,730.00 | $53,730.00 | | $49,252.50 | 92% | 90% | | 947669 | 2578999 | 143031388 | Protel Voice Data Security Corp | ICM | $7,975.58 | $0.00 | NF | 0 | 0% | 90% | | 947669 | 2579000 | 143031388 | Protel Voice Data Security Corp | ICM | $2,364.12 | $0.00 | NF | 0 | 0% | 90% | | 947669 | 2579001 | 143031388 | Protel Voice Data Security Corp | ICM | $6,751.62 | $0.00 | NF | 0 | 0% | 90% | | 947669 | 2579002 | 143031388 | Protel Voice Data Security Corp | ICM | $9,508.43 | $0.00 | NF | 0 | 0% | 90% | | 947669 | 2579003 | 143031388 | Protel Voice Data Security Corp | ICM | $3,993.19 | $0.00 | NF | 0 | 0% | 90% | | 947669 | 2579004 | 143031388 | Protel Voice Data Security Corp | ICM | $7,424.57 | $0.00 | NF | 0 | 0% | 90% | | 947670 | 2579006 | 143037479 | SAVECOM TELECOM INC | T | $2,268.00 | $0.00 | NF | 0 | 0% | 90% | | 947670 | 2579007 | 143037479 | SAVECOM TELECOM INC | T | $12,074.40 | $0.00 | NF | 0 | 0% | 90% | | 947670 | 2579008 | 143037479 | SAVECOM TELECOM INC | T | $8,424.00 | $0.00 | NF | 0 | 0% | 90% | | 947670 | 2579009 | 143037479 | SAVECOM TELECOM INC | IA | $37,800.00 | $0.00 | NF | 0 | 0% | 90% | | 947670 | 2579010 | 143048275 | Time Warner Cable Business LLC | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | 947670 | 2579012 | 143048275 | Time Warner Cable Business LLC | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | 947670 | 2579013 | 143037479 | SAVECOM TELECOM INC | T | $2,268.00 | $0.00 | NF | 0 | 0% | 90% | | 947670 | 2579014 | 143037479 | SAVECOM TELECOM INC | T | $12,074.40 | $0.00 | NF | 0 | 0% | 90% | | 947670 | 2579015 | 143037479 | SAVECOM TELECOM INC | T | $8,424.00 | $0.00 | NF | 0 | 0% | 90% | | 947670 | 2579017 | 143037479 | SAVECOM TELECOM INC | IA | $37,800.00 | $0.00 | NF | 0 | 0% | 90% | | 947670 | 2579019 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $34,560.00 | $0.00 | NF | 0 | 0% | 90% | | $253,920.31 | $53,730.00 | | $49,252.50 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 887763 | 2414389 | 143005695 | Sprint Communications Co. L.P. | T | $14,391.00 | $14,391.00 | | 0 | 0% | 90% | | 887763 | 2414390 | 143033763 | Jay Telecom Inc. | IA | $8,478.00 | $8,478.00 | | $8,478.00 | 100% | 90% | | 887763 | 2414391 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | $12,096.00 | 100% | 90% | | 887763 | 2414434 | 143033763 | Jay Telecom Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | 887763 | 2414436 | 143025240 | AT&T Mobility | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | 887763 | 2414437 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,240.00 | $3,240.00 | | $3,214.58 | 99% | 90% | | 887763 | 2414440 | 143033763 | Jay Telecom Inc. | IA | $8,478.00 | $8,478.00 | | $8,478.00 | 100% | 90% | | 887763 | 2414442 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | $12,096.00 | 100% | 90% | | 887763 | 2414443 | 143033763 | Jay Telecom Inc. | T | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 900480 | 2448718 | 143031388 | Protel Voice & Data Inc. | ICM | $6,241.10 | $0.00 | NF | 0 | 0% | 90% | | 900480 | 2448732 | 143031388 | Protel Voice & Data Inc. | ICM | $9,043.38 | $0.00 | NF | 0 | 0% | 90% | | 900480 | 2448735 | 143031388 | Protel Voice & Data Inc. | ICM | $3,660.34 | $0.00 | NF | 0 | 0% | 90% | | 900480 | 2448736 | 143031388 | Protel Voice & Data Inc. | ICM | $2,900.77 | $0.00 | NF | 0 | 0% | 90% | | 900480 | 2448755 | 143031388 | Protel Voice & Data Inc. | ICM | $2,800.22 | $0.00 | NF | 0 | 0% | 90% | | 900480 | 2448759 | 143031388 | Protel Voice & Data Inc. | ICM | $1,722.49 | $0.00 | NF | 0 | 0% | 90% | | 900480 | 2448797 | 143031388 | Protel Voice & Data Inc. | ICM | $2,748.60 | $0.00 | NF | 0 | 0% | 90% | | 900480 | 2448804 | 143031388 | Protel Voice & Data Inc. | ICM | $4,466.77 | $0.00 | NF | 0 | 0% | 90% | | 900480 | 2448806 | 143031388 | Protel Voice & Data Inc. | ICM | $4,107.24 | $0.00 | NF | 0 | 0% | 90% | | 900480 | 2448829 | 143031388 | Protel Voice & Data Inc. | ICM | $11,039.87 | $0.00 | NF | 0 | 0% | 90% | | 900480 | 2448835 | 143031388 | Protel Voice & Data Inc. | ICM | $4,358.02 | $0.00 | NF | 0 | 0% | 90% | | 904275 | 2460288 | 143031388 | Protel Voice & Data Inc. | ICM | $2,364.12 | $0.00 | NF | 0 | 0% | 90% | | 904275 | 2460290 | 143031388 | Protel Voice & Data Inc. | ICM | $7,424.68 | $0.00 | NF | 0 | 0% | 90% | | 904275 | 2460291 | 143031388 | Protel Voice & Data Inc. | ICM | $6,751.62 | $0.00 | NF | 0 | 0% | 90% | | 904275 | 2460293 | 143031388 | Protel Voice & Data Inc. | ICM | $3,993.19 | $0.00 | NF | 0 | 0% | 90% | | 904275 | 2460294 | 143031388 | Protel Voice & Data Inc. | ICM | $9,508.43 | $0.00 | NF | 0 | 0% | 90% | | 904275 | 2460295 | 143031388 | Protel Voice & Data Inc. | ICM | $7,953.98 | $0.00 | NF | 0 | 0% | 90% | | $162,067.82 | $70,983.00 | | $53,326.58 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 844303 | 2292780 | 143001197 | Verizon Business Global LLC | IA | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | 844303 | 2292782 | 143025240 | AT&T Mobility | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | 844303 | 2292784 | 143000677 | Verizon Wireless | T | $3,240.00 | $3,240.00 | | $1,584.40 | 49% | 90% | | 844303 | 2292785 | 143005695 | Sprint Communications Co. L.P. | T | $14,391.00 | $14,391.00 | | $3,745.02 | 26% | 90% | | 844303 | 2292786 | 143033763 | Jay Telecom Inc. | IA | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | 844303 | 2292787 | 143033763 | Jay Telecom Inc. | T | $11,502.00 | $11,502.00 | | $11,502.00 | 100% | 90% | | 844303 | 2292788 | 143033763 | Jay Telecom Inc. | IA | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | 844303 | 2292789 | 143033763 | Jay Telecom Inc. | T | $11,502.00 | $11,502.00 | | $11,502.00 | 100% | 90% | | 844303 | 2292790 | 143033763 | Jay Telecom Inc. | T | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 848631 | 2306054 | 143031388 | Protel Voice Data Security Corp | IC | $73,598.63 | $67,621.41 | | 0 | 0% | 90% | | 848631 | 2306055 | 143031388 | Protel Voice & Data Inc. | IC | $27,381.60 | $22,364.10 | | $20,744.10 | 93% | 90% | | 848631 | 2306056 | 143031388 | Protel Voice & Data Inc. | IC | $29,052.90 | $29,052.90 | | $29,052.90 | 100% | 90% | | 848631 | 2306057 | 143031388 | Protel Voice & Data Inc. | IC | $19,338.68 | $0.00 | NF | 0 | 0% | 90% | | 848631 | 2306058 | 143031388 | Protel Voice & Data Inc. | ICM | $2,748.60 | $2,748.60 | | $2,391.28 | 87% | 90% | | 848631 | 2306059 | 143031388 | Protel Voice & Data Inc. | ICM | $4,466.77 | $4,466.77 | | $3,886.09 | 87% | 90% | | 848631 | 2306060 | 143031388 | Protel Voice & Data Inc. | ICM | $6,241.10 | $6,170.26 | | $5,861.74 | 95% | 90% | | 848631 | 2306061 | 143031388 | Protel Voice & Data Inc. | ICM | $1,722.28 | $1,722.28 | | $1,033.37 | 60% | 90% | | 848631 | 2306062 | 143031388 | Protel Voice & Data Inc. | ICM | $3,660.23 | $3,596.29 | | $3,416.48 | 95% | 90% | | 848631 | 2306063 | 143031388 | Protel Voice & Data Inc. | ICM | $9,043.38 | $9,043.38 | | $7,686.87 | 85% | 90% | | 848631 | 2306064 | 143031388 | Protel Voice & Data Inc. | ICM | $2,800.22 | $2,560.25 | | $1,792.17 | 70% | 90% | | 848631 | 2306065 | 143031388 | Protel Voice Data Security Corp | ICM | $11,039.76 | $10,329.98 | | 0 | 0% | 90% | | 848631 | 2306066 | 143031388 | Protel Voice & Data Inc. | ICM | $4,107.24 | $4,107.24 | | $3,080.43 | 75% | 90% | | 848631 | 2306067 | 143031388 | Protel Voice & Data Inc. | ICM | $4,357.91 | $4,357.91 | | $2,614.74 | 60% | 90% | | 848631 | 2306068 | 143031388 | Protel Voice & Data Inc. | ICM | $2,900.77 | $0.00 | NF | 0 | 0% | 90% | | 848633 | 2306069 | 143031388 | Protel Voice Data Security Corp | IC | $63,389.26 | $59,266.97 | | 0 | 0% | 90% | | 848633 | 2306070 | 143031388 | Protel Voice & Data Inc. | IC | $26,621.10 | $21,603.60 | | $19,983.60 | 93% | 90% | | 848633 | 2306071 | 143031388 | Protel Voice & Data Inc. | IC | $49,497.30 | $47,897.77 | | $47,897.77 | 100% | 90% | | 848633 | 2306072 | 143031388 | Protel Voice & Data Inc. | ICM | $7,953.98 | $7,883.14 | | $6,858.33 | 87% | 90% | | 848633 | 2306073 | 143031388 | Protel Voice & Data Inc. | ICM | $2,364.12 | $2,364.12 | | $1,418.47 | 60% | 90% | | 848633 | 2306074 | 143031388 | Protel Voice & Data Inc. | ICM | $6,751.62 | $6,751.62 | | $5,401.30 | 80% | 90% | | 848633 | 2306075 | 143031388 | Protel Voice Data Security Corp | ICM | $9,508.43 | $8,865.94 | | 0 | 0% | 90% | | 848633 | 2306076 | 143031388 | Protel Voice & Data Inc. | ICM | $3,993.19 | $3,993.19 | | $2,395.92 | 60% | 90% | | 848633 | 2306077 | 143031388 | Protel Voice & Data Inc. | ICM | $7,424.57 | $7,184.59 | | $4,310.76 | 60% | 90% | | $464,554.64 | $418,543.31 | | $237,579.74 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 784182 | 2121904 | 143001359 | Verizon New York Inc. | T | $4,428.00 | $4,428.00 | | 0 | 0% | 90% | | 784182 | 2121905 | 143001359 | Verizon New York Inc. | T | $2,970.00 | $2,970.00 | | 0 | 0% | 90% | | 784182 | 2121906 | 143001197 | Verizon Business Global LLC | IA | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | 784182 | 2121907 | 143025240 | AT&T Mobility | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | 784182 | 2121908 | 143000677 | Verizon Wireless | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | 784182 | 2121909 | 143005695 | Sprint Communications Co. L.P. | T | $14,391.00 | $14,391.00 | | $3,455.86 | 24% | 90% | | 784182 | 2121910 | 143026854 | Xchange Telecom | T | $12,796.24 | $0.00 | NF | 0 | 0% | 90% | | 784182 | 2121911 | 143026854 | Xchange Telecom | T | $12,796.24 | $0.00 | NF | 0 | 0% | 90% | | 784182 | 2121912 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,617.84 | $1,617.84 | | 0 | 0% | 90% | | 784183 | 2121913 | 143031388 | Protel Voice & Data Inc. | IC | $29,205.90 | $29,205.90 | | $27,896.90 | 96% | 90% | | 784183 | 2121914 | 143031388 | Protel Voice & Data Inc. | IC | $23,820.30 | $23,820.30 | | $23,820.30 | 100% | 90% | | 784183 | 2121915 | 143031388 | Protel Voice & Data Inc. | IC | $28,216.79 | $28,216.79 | | $28,216.79 | 100% | 90% | | 784183 | 2121916 | 143031388 | Protel Voice & Data Inc. | IC | $15,760.80 | $15,419.98 | | $15,419.98 | 100% | 90% | | 784183 | 2121917 | 143031388 | Protel Voice & Data Inc. | IC | $16,794.00 | $16,794.00 | | $16,794.00 | 100% | 90% | | 784183 | 2121918 | 143031388 | Protel Voice & Data Inc. | ICM | $4,380.91 | $4,380.91 | | $4,380.91 | 100% | 90% | | 784183 | 2121919 | 143031388 | Protel Voice & Data Inc. | ICM | $3,573.07 | $3,573.07 | | $3,573.07 | 100% | 90% | | 784183 | 2121920 | 143031388 | Protel Voice & Data Inc. | ICM | $4,232.52 | $4,232.52 | | $4,232.52 | 100% | 90% | | 784183 | 2121921 | 143031388 | Protel Voice & Data Inc. | ICM | $2,364.12 | $2,364.12 | | $2,364.12 | 100% | 90% | | 784183 | 2121922 | 143031388 | Protel Voice & Data Inc. | ICM | $2,519.10 | $2,519.10 | | $2,519.10 | 100% | 90% | | 784184 | 2121923 | 143031388 | Protel Voice & Data Inc. | IC | $41,607.00 | $40,298.40 | | $40,298.40 | 100% | 90% | | 784184 | 2121924 | 143031388 | Protel Voice & Data Inc. | IC | $24,401.70 | $24,401.70 | | $24,401.70 | 100% | 90% | | 784184 | 2121925 | 143031388 | Protel Voice & Data Inc. | IC | $60,289.19 | $60,289.19 | | $60,289.19 | 100% | 90% | | 784184 | 2121926 | 143031388 | Protel Voice & Data Inc. | IC | $18,667.80 | $18,667.80 | | $18,667.80 | 100% | 90% | | 784184 | 2121927 | 143031388 | Protel Voice & Data Inc. | IC | $11,483.10 | $11,483.10 | | $11,483.10 | 100% | 90% | | 784184 | 2121928 | 143031388 | Protel Voice & Data Inc. | IC | $38,778.30 | $38,778.30 | | $38,499.30 | 99% | 90% | | 784184 | 2121929 | 143031388 | Protel Voice & Data Inc. | IC | $18,324.00 | $18,324.00 | | $18,324.00 | 100% | 90% | | 784184 | 2121930 | 143031388 | Protel Voice & Data Inc. | ICM | $6,241.10 | $6,110.21 | | $6,110.21 | 100% | 90% | | 784184 | 2121931 | 143031388 | Protel Voice & Data Inc. | ICM | $3,660.34 | $3,660.34 | | $3,660.34 | 100% | 90% | | 784184 | 2121932 | 143031388 | Protel Voice & Data Inc. | ICM | $9,043.38 | $9,043.38 | | $9,043.38 | 100% | 90% | | 784184 | 2121933 | 143031388 | Protel Voice & Data Inc. | ICM | $2,800.22 | $2,800.22 | | $2,800.22 | 100% | 90% | | 784184 | 2121934 | 143031388 | Protel Voice & Data Inc. | ICM | $1,722.49 | $1,722.49 | | $1,722.49 | 100% | 90% | | 784184 | 2121935 | 143031388 | Protel Voice & Data Inc. | ICM | $5,816.77 | $5,816.77 | | $5,816.77 | 100% | 90% | | 784184 | 2121936 | 143031388 | Protel Voice & Data Inc. | ICM | $2,748.60 | $2,748.60 | | $2,748.60 | 100% | 90% | | 813050 | 2208730 | 143033763 | Jay Telecom Inc. | IA | $8,685.00 | $8,685.00 | | $8,685.00 | 100% | 90% | | 813050 | 2208742 | 143033763 | Jay Telecom Inc. | T | $12,087.00 | $12,087.00 | | $12,087.00 | 100% | 90% | | 813050 | 2208749 | 143033763 | Jay Telecom Inc. | IA | $8,685.00 | $8,685.00 | | $8,685.00 | 100% | 90% | | 813050 | 2208754 | 143033763 | Jay Telecom Inc. | T | $12,087.00 | $12,087.00 | | $12,087.00 | 100% | 90% | | $474,770.82 | $447,398.03 | | $418,083.05 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 743920 | 2008357 | 143026397 | Verizon Internet Services Inc. | IA | $1,228.80 | $1,228.80 | | 0 | 0% | 80% | | 743920 | 2008437 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | 743920 | 2008484 | 143001359 | Verizon New York Inc. | T | $576.00 | $576.00 | | $576.00 | 100% | 80% | | $6,124.80 | $6,124.80 | | $4,896.00 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 661692 | 1807376 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $2,834.91 | 87% | 60% | | 661692 | 1807382 | 143026397 | Verizon Internet Services Inc. | IA | $921.60 | $921.60 | | 0 | 0% | 60% | | 661692 | 1807387 | 143008617 | Broadview Networks Holdings, Inc | T | $432.00 | $432.00 | | 0 | 0% | 60% | | $4,593.60 | $4,593.60 | | $2,834.91 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 592823 | 1637893 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $2,804.17 | 87% | 60% | | 592823 | 1637895 | 143004327 | America Online | IA | $172.80 | $172.80 | | 0 | 0% | 60% | | 592823 | 1637899 | 143026397 | Verizon Internet Services Inc. | IA | $921.60 | $921.60 | | $470.67 | 51% | 60% | | 592823 | 1637905 | 143008617 | Broadview Networks Holdings, Inc | T | $432.00 | $432.00 | | $432.00 | 100% | 60% | | $4,766.40 | $4,766.40 | | $3,706.84 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 541613 | 1499182 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $2,928.08 | 90% | 60% | | 541613 | 1499187 | 143008617 | Broadview Networks Holdings, Inc | T | $432.00 | $432.00 | | $432.00 | 100% | 60% | | 541613 | 1499190 | 143004327 | America Online | IA | $172.80 | $172.80 | | 0 | 0% | 60% | | 541613 | 1499191 | 143026397 | Verizon Internet Services Inc. | IA | $921.60 | $921.60 | | $431.64 | 47% | 60% | | $4,766.40 | $4,766.40 | | $3,791.72 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 495161 | 1364206 | 143001359 | Verizon New York Inc. | T | $3,060.00 | $3,060.00 | | $2,988.03 | 98% | 60% | | 495161 | 1364207 | 143008617 | Broadview Networks Holdings, Inc | T | $302.40 | $302.40 | | $302.40 | 100% | 60% | | 495161 | 1364230 | 143004327 | America Online | IA | $172.80 | $172.80 | | 0 | 0% | 60% | | 495161 | 1364232 | 143026397 | Verizon Internet Services Inc. | IA | $921.60 | $921.60 | | $869.61 | 94% | 60% | | $4,456.80 | $4,456.80 | | $4,160.04 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 446175 | 1229288 | 143001359 | Verizon - New York Inc. | T | $2,880.00 | $2,880.00 | | $2,760.30 | 96% | 60% | | 446175 | 1229298 | 143008617 | Broadview Networks Holdings, Inc | T | $288.00 | $288.00 | | $288.00 | 100% | 60% | | 446175 | 1229310 | 143004327 | America Online | IA | $172.80 | $172.80 | | $143.64 | 83% | 60% | | 446175 | 1229321 | 143026397 | Verizon Internet Services Inc. | IA | $602.50 | $602.50 | | 0 | 0% | 60% | | $3,943.30 | $3,943.30 | | $3,191.94 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 401648 | 1098543 | 143001359 | Verizon - New York Inc. | T | $3,645.49 | $3,645.49 | | $2,925.03 | 80% | 60% | | 401648 | 1098589 | 143008617 | Broadview Networks Holdings, Inc | T | $374.40 | $374.40 | | $294.33 | 79% | 60% | | 401648 | 1098672 | 143004327 | America Online | IA | $172.80 | $172.80 | | 0 | 0% | 60% | | 401648 | 1098705 | 143001359 | Verizon - New York Inc. | IA | $432.00 | $432.00 | | $432.00 | 100% | 60% | | $4,624.69 | $4,624.69 | | $3,651.36 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 341249 | 919431 | 143001359 | Verizon - New York Inc. | T | $2,550.00 | $2,443.27 | | $2,443.27 | 100% | 60% | | 341249 | 919445 | 143008617 | Broadview Networks Holdings, Inc | T | $360.00 | $360.00 | | $287.45 | 80% | 60% | | 341249 | 919453 | 143004327 | America Online | IA | $360.00 | $360.00 | | $143.64 | 40% | 60% | | $3,270.00 | $3,163.27 | | $2,874.36 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 293247 | 750694 | 143008617 | Broadview Networks Holdings, Inc | T | $720.00 | $720.00 | | $209.19 | 29% | 60% | | 293247 | 751473 | 143004327 | America Online | IA | $1,720.80 | $1,720.80 | | $143.64 | 8% | 60% | | 293247 | 756307 | 143001359 | Verizon- New York Inc. | T | $5,070.00 | $5,070.00 | | $2,941.04 | 58% | 60% | | $7,510.80 | $7,510.80 | | $3,293.87 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 220006 | 508259 | 143001359 | Verizon- New York Inc. | T | $4,650.00 | $4,650.00 | | $2,792.63 | 60% | 60% | | 220006 | 508273 | 143004995 | North American Communications Control, Inc. | T | $720.00 | $720.00 | | $173.59 | 24% | 60% | | 220006 | 508294 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $3,476.40 | $0.00 | NF | 0 | 0% | 60% | | $8,846.40 | $5,370.00 | | $2,966.22 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 169011 | 331867 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,460.00 | $7,710.00 | | $2,947.47 | 38% | 60% | | 169011 | 331876 | 143004995 | North American Communications Control, Inc. | T | $1,800.00 | $1,800.00 | | $165.70 | 9% | 60% | | 169011 | 331878 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 60% | | $11,700.00 | $10,950.00 | | $3,113.17 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 113092 | 300224 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,600.00 | $3,600.00 | | $2,573.22 | 71% | 50% | | 113092 | 300225 | 143004995 | North American Communications Control, Inc. | T | $1,800.00 | $1,800.00 | | $157.09 | 9% | 50% | | 113092 | 300226 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,200.00 | | 0 | 0% | 50% | | $6,600.00 | $6,600.00 | | $2,730.31 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 66772 | 62086 | 143001359 | New York Tel. Co. | T | $3,875.00 | $3,875.00 | | $2,638.19 | 68% | 50% | | 66772 | 62092 | 143004327 | America Online | IA | $195.00 | $195.00 | | 0 | 0% | 50% | | 66772 | 62101 | 143001359 | New York Tel. Co. | T | $3,037.50 | $3,037.50 | | $2,629.48 | 87% | 50% | | 66772 | 62108 | 143030766 | Windstream Communications, Inc. | IA | $150.00 | $270.00 | | $35.40 | 13% | 50% | | $7,257.50 | $7,377.50 | | $5,303.07 | |
|
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: 06/07/2024] |
|
|