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: | MASORES BAIS YAAKOV SCHOOL |   | Billed Entity: | 12064 Type: School | | Address: | 1395 OCEAN AVE, BROOKLYN, NY 11230 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181028363 | 1899053530 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $900.00 | $0.00 | NF | 0 | 0% | 20% | | 181028363 | 1899053532 | 143026854 | Xchange Telecom | IA | $2,400.00 | $0.00 | NF | 0 | 0% | 20% | | 181028363 | 1899053534 | 143024767 | The Safe Zone Network | IA | $600.00 | $0.00 | NF | 0 | 0% | 20% | | $3,900.00 | $0.00 | | $0.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171036882 | 1799082556 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | 0 | $0.00 | NF | 0 | 0% | 0% | | 171036882 | 1799082579 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $900.00 | $0.00 | NF | 0 | 0% | 50% | | 171036882 | 1799082608 | 143026854 | Xchange Telecom | IA | $2,400.00 | $0.00 | NF | 0 | 0% | 50% | | 171036882 | 1799082650 | 143026854 | Xchange Telecom | VS | 0 | $0.00 | NF | 0 | 0% | 0% | | $3,300.00 | $0.00 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161038618 | 1699082947 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $360.00 | $0.00 | NF | 0 | 0% | 10% | | 161038618 | 1699082949 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $900.00 | $0.00 | NF | 0.00 | 0% | 50% | | 161038618 | 1699082951 | 143026854 | Xchange Telecom | IA | $2,400.00 | $0.00 | NF | 0 | 0% | 50% | | 161038618 | 1699082955 | 143026854 | Xchange Telecom | VS | $930.00 | $0.00 | NF | 0.00 | 0% | 10% | | $4,590.00 | $0.00 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1044390 | 2848825 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,080.00 | $1,080.00 | | 0 | 0% | 30% | | 1044390 | 2848839 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $900.00 | $900.00 | | $169.80 | 19% | 50% | | 1044390 | 2848852 | 143026854 | Xchange Telecom | IA | $2,850.00 | $2,700.00 | | 0 | 0% | 50% | | 1044390 | 2848874 | 143026854 | Xchange Telecom | VS | $2,160.00 | $2,035.98 | | 0 | 0% | 30% | | 1044424 | 2848922 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $1,200.00 | $0.00 | NF | 0 | 0% | 50% | | 1044390 | 2849703 | 143026854 | Xchange Telecom | IA | $677.50 | $677.50 | | 0 | 0% | 50% | | $8,867.50 | $7,393.48 | | $169.80 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 977598 | 2662744 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $1,080.00 | | $653.22 | 60% | 60% | | 977598 | 2662758 | 143026854 | Xchange Telecom | T | $12,960.00 | $12,960.00 | | $.00 | 0% | 60% | | 977598 | 2662763 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,680.00 | $4,680.00 | | $2,911.38 | 62% | 60% | | 977598 | 2662792 | 143024767 | The Safe Zone Network | IA | $1,080.00 | $1,080.00 | | $175.92 | 16% | 60% | | $19,800.00 | $19,800.00 | | $3,740.52 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 898616 | 2477076 | 143026854 | Xchange Telecom | T | $5,760.00 | $10,797.55 | | $1,356.95 | 13% | 60% | | 898616 | 2477117 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,520.00 | $2,520.00 | | $2,247.90 | 89% | 60% | | 898616 | 2477147 | 143006742 | Sprint Spectrum, L.P. | T | $2,160.00 | $2,160.00 | | $796.72 | 37% | 60% | | 898616 | 2477186 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $0.00 | NF | 0 | 0% | 60% | | 898616 | 2477276 | 143009795 | JD Consulting | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 60% | | $14,400.00 | $15,477.55 | | $4,401.57 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 838023 | 2273675 | 143026854 | Xchange Telecom | T | $5,400.00 | $5,400.00 | | $4,817.35 | 89% | 60% | | 838023 | 2274474 | 143000677 | Verizon Wireless | T | $3,456.00 | $3,456.00 | | $2,149.35 | 62% | 60% | | 838023 | 2274490 | 143006742 | Sprint Spectrum, L.P. | T | $1,440.00 | $1,440.00 | | $736.25 | 51% | 60% | | 838023 | 2274514 | 143001359 | Verizon New York Inc. | T | $360.00 | $360.00 | | 0 | 0% | 60% | | 838023 | 2274534 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $720.00 | $720.00 | | 0 | 0% | 60% | | 869414 | 2370400 | 143009795 | JD Consulting | ICM | $1,440.00 | $0.00 | NF | 0 | 0% | 60% | | 869414 | 2370469 | 143009795 | JD Consulting | IC | $2,850.00 | $0.00 | NF | 0 | 0% | 60% | | $15,666.00 | $11,376.00 | | $7,702.95 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 786145 | 2126792 | 143026854 | Xchange Telecom | T | $4,896.00 | $4,896.00 | | $4,896.00 | 100% | 60% | | 786145 | 2126796 | 143000677 | Verizon Wireless | T | $2,520.00 | $2,520.00 | | $2,279.74 | 90% | 60% | | 786145 | 2126801 | 143006742 | Sprint Spectrum, L.P. | T | $2,160.00 | $2,160.00 | | $745.41 | 35% | 60% | | 786145 | 2204382 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $540.00 | $540.00 | | 0 | 0% | 60% | | $10,116.00 | $10,116.00 | | $7,921.15 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 740345 | 2002633 | 143026854 | Xchange Telecom | T | $4,572.00 | $4,572.00 | | $4,572.00 | 100% | 60% | | 740345 | 2002707 | 143000677 | Verizon Wireless | T | $2,052.00 | $2,052.00 | | $2,014.12 | 98% | 60% | | 740345 | 2002737 | 143006742 | Sprint Spectrum, L.P. | T | $1,368.00 | $1,368.00 | | $1,339.03 | 98% | 60% | | $7,992.00 | $7,992.00 | | $7,925.15 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 652848 | 1789523 | 143026854 | Xchange Telecom | T | $4,020.00 | $0.00 | NF | 0 | 0% | 50% | | 652848 | 1789524 | 143000677 | Verizon Wireless | T | $2,100.00 | $0.00 | NF | 0 | 0% | 50% | | 652848 | 1789525 | 143006742 | Sprint Spectrum, L.P. | T | $1,680.00 | $0.00 | NF | 0 | 0% | 50% | | $7,800.00 | $0.00 | | $0.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 630119 | 1740018 | 143026854 | Xchange Telecom | T | $4,020.00 | $4,020.00 | | 0 | 0% | 50% | | 630119 | 1740795 | 143006742 | Sprint Spectrum, L.P. | T | $1,680.00 | $1,680.00 | | $1,518.54 | 90% | 50% | | 630119 | 1740963 | 143000677 | Verizon Wireless | T | $2,100.00 | $2,100.00 | | $974.45 | 46% | 50% | | $7,800.00 | $7,800.00 | | $2,492.99 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 566448 | 1564401 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,600.00 | $3,600.00 | | 0 | 0% | 50% | | 566448 | 1564661 | 143006742 | Sprint Spectrum, L.P. | T | $2,118.00 | $2,118.00 | | $1,405.46 | 66% | 50% | | 566448 | 1564914 | 143000677 | Verizon Wireless | T | $1,560.00 | $1,560.00 | | 0 | 0% | 50% | | $7,278.00 | $7,278.00 | | $1,405.46 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 534833 | 1481391 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,900.00 | $3,900.00 | | $3,686.89 | 95% | 50% | | 534833 | 1481720 | 143006742 | Sprint Spectrum, L.P. | T | $1,938.00 | $1,938.00 | | $1,787.67 | 92% | 50% | | 534833 | 1482515 | 143000677 | Verizon Wireless | T | $1,404.00 | $1,165.44 | | $1,165.44 | 100% | 50% | | 534833 | 1482787 | 143000677 | Verizon Wireless | T | $114.00 | $114.00 | | $114.00 | 100% | 50% | | $7,356.00 | $7,117.44 | | $6,754.00 | | | Funding Year 2005 | No data available for Entity Number 12064 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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| 414515 | 1151556 | 143001359 | Verizon - New York Inc. | T | $5,220.00 | $5,220.00 | | $5,220.00 | 100% | 50% | | 414515 | 1151567 | 143006742 | Sprint Spectrum, L.P. | T | $2,400.00 | $2,400.00 | | $2,213.86 | 92% | 50% | | $7,620.00 | $7,620.00 | | $7,433.86 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 363160 | 984733 | 143001359 | Verizon New York Inc. | T | $9,000.00 | $6,052.86 | | $5,156.87 | 85% | 50% | | 363160 | 984760 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,400.00 | $3,000.00 | | $2,274.49 | 76% | 50% | | 363160 | 984776 | 143006742 | Sprint Spectrum, L.P. | T | $4,500.00 | $3,000.00 | | $2,816.12 | 94% | 50% | | 363160 | 984794 | 143005329 | PNG Telecommunications, Inc. | T | $1,050.00 | $688.50 | | $491.64 | 71% | 50% | | $19,950.00 | $12,741.36 | | $10,739.12 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 328650 | 885513 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $9,000.00 | $4,954.68 | | $3,400.62 | 69% | 50% | | 328650 | 885514 | 143001359 | Verizon - New York Inc. | T | $9,900.00 | $6,681.30 | | $5,734.95 | 86% | 50% | | 328650 | 885515 | 143005329 | PNG Telecommunications, Inc. | T | $900.00 | $558.18 | | $349.65 | 63% | 50% | | $19,800.00 | $12,194.16 | | $9,485.22 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 248940 | 606752 | 143001359 | Verizon- New York Inc. | T | $7,200.00 | $2,358.60 | | $2,358.60 | 100% | 50% | | 248940 | 606824 | 143005329 | PNG Telecommunications, Inc. | T | $1,200.00 | $268.71 | | $240.98 | 90% | 50% | | 248940 | 606879 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,000.00 | $210.18 | | $210.18 | 100% | 50% | | $11,400.00 | $2,837.49 | | $2,809.76 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 201768 | 448854 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 50% | | 201768 | 448857 | 143005329 | PNG Telecommunications, Inc. | T | $2,250.00 | $2,250.00 | | $372.55 | 17% | 50% | | 201768 | 448859 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $6,480.00 | $6,480.00 | | $2,166.36 | 33% | 50% | | $14,130.00 | $14,130.00 | | $2,538.91 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 134481 | 200268 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 60% | | 134481 | 200269 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 60% | | 134481 | 200270 | 143006742 | Sprint Spectrum, L.P. | T | $6,840.00 | $6,840.00 | | 0 | 0% | 60% | | 134481 | 200271 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,600.00 | $3,600.00 | | $865.26 | 24% | 60% | | 134481 | 200275 | 143009579 | Smart TeleCom, Inc. | IC | $46,584.00 | $44,227.20 | | $44,227.20 | 100% | 60% | | 134481 | 200277 | 143009579 | Smart TeleCom, Inc. | IC | $106,855.80 | $103,711.80 | | $103,711.80 | 100% | 60% | | 134481 | 200279 | 143009579 | Smart TeleCom, Inc. | IC | $33,750.00 | $29,898.60 | | $29,898.60 | 100% | 60% | | 134481 | 200280 | 143009579 | Smart TeleCom, Inc. | IC | $23,607.00 | $0.00 | NF | 0 | 0% | 60% | | 134481 | 224033 | 143025240 | Cingular Wireless | T | $3,600.00 | $3,600.00 | | 0 | 0% | 60% | | $231,316.80 | $198,357.60 | | $183,022.86 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 34227 | 34401 | 143001359 | New York Tel. Co. | T | $9,786.00 | $17,130.00 | | $6,343.21 | 37% | 60% | | 34227 | 34409 | 143001192 | AT&T Corp. | T | $2,790.00 | $4,950.00 | | $508.70 | 10% | 60% | | 34227 | 34415 | 143000677 | Cellco Partnership | T | $1,350.00 | $2,430.00 | | $1,508.59 | 62% | 60% | | 34227 | 34417 | 143013032 | The Cellular Phone Center | T | $432.00 | $863.28 | | 0 | 0% | 60% | | 34227 | 114097 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $426.00 | $552.00 | | 0 | 0% | 60% | | 34227 | 114099 | 143013485 | Spectra Communications Corp. | IC | $37,829.40 | $0.00 | NF | 0 | 0% | 60% | | 34227 | 114101 | 143013485 | Spectra Communications Corp. | IC | $7,800.00 | $0.00 | NF | 0 | 0% | 60% | | $60,413.40 | $25,925.28 | | $8,360.50 | |
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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: 06/07/2024] |
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