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: | HEBREW DAY SCHOOL |   | Billed Entity: | 14087 Type: School | | Address: | PO BOX 239, 4718 STATE ROUTE 42, KIAMESHA LAKE, NY 12751 | | Funding Year 2018 | No data available for Entity Number 14087 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 14087 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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| 161030176 | 1699061760 | 143001359 | Verizon New York Inc. | VS | $1,800.00 | $1,800.00 | | 0.00 | 0% | 50% | | 161030176 | 1699061773 | 143030795 | Verizon Long Distance LLC | VS | $1,200.00 | $1,200.00 | | 0.00 | 0% | 50% | | 161030176 | 1699061825 | 143048275 | Time Warner Cable Business LLC | IA | $3,240.00 | $3,240.00 | | $2,916.00 | 90% | 90% | | 161030176 | 1699061842 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $7,560.00 | $7,560.00 | | $3,780.00 | 50% | 50% | | $13,800.00 | $13,800.00 | | $6,696.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1028632 | 2794149 | 143001192 | AT&T Corp. | VS | $9,905.45 | $9,905.45 | | $8,158.40 | 82% | 70% | | 1028632 | 2794153 | 143001359 | Verizon New York Inc. | VS | $2,301.60 | $2,301.60 | | $823.38 | 36% | 70% | | 1028632 | 2794161 | 143035868 | NY NJ Telco Corp. | IA | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | 1031570 | 2805185 | 143036043 | Multimedia Broadcasting Corporation | IA | $20,520.00 | $20,520.00 | | $20,520.00 | 100% | 90% | | $45,687.05 | $45,687.05 | | $42,461.78 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 949411 | 2583045 | 143036043 | Multimedia Broadcasting Corporation | T | $40,500.00 | $0.00 | NF | 0 | 0% | 90% | | 949412 | 2583089 | 143001192 | AT&T Corp. | T | $14,040.00 | $13,021.78 | | $8,478.43 | 65% | 90% | | 949412 | 2583090 | 143001359 | Verizon New York Inc. | T | $2,959.20 | $2,959.20 | | $2,262.25 | 76% | 90% | | 949412 | 2583091 | 143048275 | Time Warner Cable Business LLC | IA | $4,363.20 | $0.00 | NF | 0 | 0% | 90% | | 957722 | 2601359 | 143035868 | NY NJ Telco Corp. | IA | $21,546.00 | $0.00 | NF | 0 | 0% | 90% | | 958393 | 2602952 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $7,142.90 | $0.00 | NF | 0 | 0% | 90% | | 958393 | 2602968 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $5,748.84 | $0.00 | NF | 0 | 0% | 90% | | 958393 | 2602976 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $15,678.25 | $0.00 | NF | 0 | 0% | 90% | | $111,978.39 | $15,980.98 | | $10,740.68 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 887626 | 2414108 | 143001192 | AT&T Corp. | T | $12,884.40 | $12,884.40 | | $12,114.71 | 94% | 90% | | 887626 | 2414122 | 143001359 | Verizon New York Inc. | T | $2,689.20 | $2,689.20 | | $2,689.20 | 100% | 90% | | 887626 | 2414125 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $2,062.80 | $2,062.80 | | $2,005.44 | 97% | 90% | | 906099 | 2466850 | 143036043 | Multimedia Broadcasting Corporation | IA | $50,220.00 | $50,220.00 | | $50,220.00 | 100% | 90% | | 906511 | 2467011 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $9,100.51 | $0.00 | NF | 0 | 0% | 90% | | 906511 | 2467018 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $6,671.38 | $0.00 | NF | 0 | 0% | 90% | | 906511 | 2467032 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $15,678.36 | $0.00 | NF | 0 | 0% | 90% | | 909179 | 2475619 | 143035868 | NY NJ Telco Corp. | IA | $21,546.00 | $21,546.00 | | $21,546.00 | 100% | 90% | | $120,852.65 | $89,402.40 | | $88,575.35 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 830323 | 2255551 | 143001192 | AT&T Corp. | T | $12,690.00 | $12,690.00 | | $12,069.88 | 95% | 90% | | 830323 | 2255552 | 143001359 | Verizon New York Inc. | T | $2,376.00 | $2,376.00 | | $2,376.00 | 100% | 90% | | 830323 | 2255553 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,377.00 | $1,377.00 | | $1,377.00 | 100% | 90% | | 850810 | 2312185 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $7,719.95 | $7,719.95 | | $6,518.70 | 84% | 90% | | 850810 | 2312199 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $4,695.95 | $0.00 | NF | 0 | 0% | 90% | | 850810 | 2312209 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $8,392.36 | $8,273.77 | | $7,335.00 | 89% | 90% | | 850810 | 2312218 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $20,867.87 | $20,867.87 | | $18,255.60 | 87% | 90% | | 862062 | 2346960 | 143036043 | Multimedia Broadcasting Corporation | IA | $53,460.00 | $0.00 | NF | 0 | 0% | 90% | | 866544 | 2361785 | 143036043 | Multimedia Broadcasting Corporation | IA | $53,460.00 | $53,460.00 | | $53,460.00 | 100% | 90% | | 866544 | 2361786 | 143035868 | NY NJ Telco Corp. | IA | $23,796.00 | $0.00 | NF | 0 | 0% | 90% | | 866544 | 2361790 | 143035868 | NY NJ Telco Corp. | T | $13,455.00 | $0.00 | NF | 0 | 0% | 90% | | $202,290.13 | $106,764.59 | | $101,392.18 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 780222 | 2112485 | 143001192 | AT&T Corp. | T | $12,690.00 | $12,690.00 | | $12,690.00 | 100% | 90% | | 780222 | 2112488 | 143001359 | Verizon New York Inc. | T | $2,376.00 | $2,376.00 | | $2,196.60 | 92% | 90% | | 780222 | 2112492 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,377.00 | $1,377.00 | | $1,377.00 | 100% | 90% | | 786576 | 2127845 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $10,620.61 | $6,975.61 | | $6,187.72 | 89% | 90% | | 786576 | 2127848 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $5,706.29 | $0.00 | NF | 0 | 0% | 90% | | 786576 | 2127853 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $10,192.39 | $10,192.39 | | $9,270.00 | 91% | 90% | | 786576 | 2127856 | 143031923 | Wolfson Communication Networking, Inc. | IC | $59,841.36 | $0.00 | NF | 0 | 0% | 90% | | 786576 | 2127858 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $10,693.51 | $0.00 | NF | 0 | 0% | 90% | | 786576 | 2127860 | 143031923 | Wolfson Communication Networking, Inc. | IC | $123,142.44 | $120,513.72 | | $120,513.69 | 100% | 90% | | 786576 | 2127867 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $18,002.20 | $17,019.40 | | $12,855.60 | 76% | 90% | | $254,641.80 | $171,144.12 | | $165,090.61 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 712985 | 1942377 | 143001192 | AT&T Corp. | T | $18,360.00 | $18,360.00 | | $10,378.42 | 57% | 90% | | 712985 | 1942380 | 143001359 | Verizon New York Inc. | T | $2,559.60 | $2,559.60 | | $2,245.94 | 88% | 90% | | 712985 | 1942383 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,188.00 | $1,188.00 | | $1,188.00 | 100% | 90% | | 731613 | 1978908 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $7,147.87 | $7,147.87 | | $7,147.87 | 100% | 90% | | 731613 | 1978917 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $3,459.56 | $0.00 | | $3,459.56 | 0% | 90% | | 731613 | 1978919 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $4,689.58 | $4,689.58 | | $4,689.58 | 100% | 90% | | $37,404.61 | $33,945.05 | | $29,109.37 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 675146 | 1853510 | 143001192 | AT&T Corp | T | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 675146 | 1853518 | 143001359 | Verizon New York Inc. | T | $2,559.60 | $2,559.60 | | $2,468.07 | 96% | 90% | | 675146 | 1853532 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,188.00 | $1,188.00 | | $1,188.00 | 100% | 90% | | 678839 | 1853682 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $4,689.58 | $4,689.58 | | $4,689.58 | 100% | 90% | | 678839 | 1853691 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $3,459.56 | $0.00 | | $3,459.56 | 0% | 90% | | 678839 | 1853698 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $7,147.87 | $7,147.87 | | $7,147.87 | 100% | 90% | | $26,064.61 | $22,605.05 | | $25,973.08 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 620778 | 1710265 | 143001359 | Verizon New York Inc. | T | $2,559.60 | $2,559.60 | | $1,928.52 | 75% | 90% | | 620778 | 1710270 | 143025240 | ATT Mobility | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 620789 | 1710295 | 143031923 | Wolfson Communication Networking, Inc. | IC | $53,218.80 | $33,803.10 | | $52,093.80 | 154% | 90% | | 620789 | 1710301 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $7,668.86 | $4,373.69 | | $7,601.36 | 174% | 90% | | 620789 | 1710311 | 143031923 | Wolfson Communication Networking, Inc. | IC | $37,716.35 | $37,716.35 | | $37,716.35 | 100% | 90% | | 620789 | 1710319 | 143031923 | Wolfson Communication Networking, Inc. | ICM | $6,680.88 | $6,680.88 | | $6,680.88 | 100% | 90% | | $111,084.49 | $88,373.62 | | $109,260.91 | | | Funding Year 2007 | No data available for Entity Number 14087 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 14087 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 14087 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 14087 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 14087 in NY in funding year 2003 | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 306464 | 792499 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $0.00 | NF | 0 | 0% | 60% | | 306464 | 792513 | 143018119 | In4Web | IA | $1,123.20 | $0.00 | NF | 0 | 0% | 60% | | 306464 | 792531 | 143018119 | In4Web | IC | $2,510.66 | $0.00 | NF | 0 | 0% | 60% | | $6,873.86 | $0.00 | | $0.00 | | | Funding Year 2001 | No data available for Entity Number 14087 in NY in funding year 2001 | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 195892 | 423654 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $774.00 | $774.00 | | 0 | 0% | 60% | | 195892 | 423769 | 143018119 | In4Web | IA | $468.00 | $468.00 | | 0 | 0% | 60% | | $1,242.00 | $1,242.00 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 123706 | 182049 | 143018119 | In4Web | IA | $936.00 | $936.00 | | $468.00 | 50% | 60% | | 123706 | 182050 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,548.00 | $1,548.00 | | $1,379.30 | 89% | 60% | | $2,484.00 | $2,484.00 | | $1,847.30 | | | Funding Year 1998 | No data available for Entity Number 14087 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: 05/31/2024] |
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