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: | NESIVOS BAIS YAAKOV |   | Billed Entity: | 16021156 Type: School | | Address: | 1017 45TH ST # 1021, BROOKLYN, NY 11219 | | Funding Year 2018 | No data available for Entity Number 16021156 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 16021156 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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| 161044636 | 1699099164 | 143005695 | Sprint Communications Co. L.P. | VS | $1,200.00 | $0.00 | NF | 0 | 0% | 50% | | 161044636 | 1699099340 | 143999999 | STATE REPLACEMENT CONTRACT | VS | $1,194.00 | $0.00 | NF | 0 | 0% | 50% | | 161044636 | 1699099352 | 143999999 | STATE REPLACEMENT CONTRACT | IA | $32,292.00 | $0.00 | NF | 0 | 0% | 90% | | 161044749 | 1699099394 | 143999999 | STATE REPLACEMENT CONTRACT | VS | $1,200.00 | $0.00 | NF | 0 | 0% | 50% | | 161044749 | 1699099421 | 143999999 | STATE REPLACEMENT CONTRACT | IA | $32,292.00 | $0.00 | NF | 0 | 0% | 90% | | 161055282 | 1699128053 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $5,355.00 | $0.00 | NF | 0 | 0% | 85% | | 161055282 | 1699128094 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $382.50 | $0.00 | NF | 0 | 0% | 85% | | 161055282 | 1699128119 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $2,380.00 | $0.00 | NF | 0 | 0% | 85% | | 161055282 | 1699128144 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $680.00 | $0.00 | NF | 0 | 0% | 85% | | 161055282 | 1699128165 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $1,147.50 | $0.00 | NF | 0 | 0% | 85% | | 161055282 | 1699128184 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $425.00 | $0.00 | NF | 0 | 0% | 85% | | 161055282 | 1699128199 | 143999999 | STATE REPLACEMENT CONTRACT | ICM | $5,312.50 | $0.00 | NF | 0 | 0% | 85% | | 161043795 | 1699097188 | 143999999 | STATE REPLACEMENT CONTRACT | IA | $32,292.00 | $0.00 | NF | 0 | 0% | 90% | | 161043795 | 1699097203 | 143999999 | STATE REPLACEMENT CONTRACT | VS | $4,776.00 | $0.00 | NF | 0 | 0% | 50% | | 161043795 | 1699096864 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,800.00 | $0.00 | NF | 0 | 0% | 50% | | $125,728.50 | $0.00 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1027304 | 2789706 | 143036741 | Central Telecom Inc | IA | $41,130.00 | $41,130.00 | | $31,410.00 | 76% | 90% | | 1027304 | 2789720 | 143036741 | Central Telecom Inc | VS | $9,912.00 | $9,912.00 | | $7,434.00 | 75% | 70% | | 1027304 | 2789729 | 143036741 | Central Telecom Inc | VS | $3,981.60 | $3,981.60 | | $2,986.20 | 75% | 70% | | 1029760 | 2798094 | 143036167 | Selectcell Inc | VS | $6,720.00 | $6,720.00 | | $5,040.00 | 75% | 70% | | 1035431 | 2817686 | 143036197 | Selectcentral Inc. | | $12,240.00 | $2,839.78 | | 0 | 0% | 85% | | 1035431 | 2883218 | 143036197 | Selectcentral Inc. | IC | $6,936.00 | $6,936.00 | | 0 | 0% | 85% | | 1027304 | 2789696 | 143036197 | Selectcentral Inc. | VS | $6,686.40 | $6,686.40 | | $5,014.80 | 75% | 70% | | 1027443 | 2790084 | 143036197 | Selectcentral Inc. | T | $37,800.00 | $37,800.00 | | $18,900.00 | 50% | 90% | | $125,406.00 | $116,005.78 | | $70,785.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 950161 | 2584553 | 143034449 | Abest Radios & Communications, Inc, | T | $5,389.20 | $5,389.20 | | $5,127.95 | 95% | 90% | | 950161 | 2584552 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,617.84 | $1,617.84 | | $1,615.97 | 100% | 90% | | 950161 | 2584536 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $808.92 | $808.92 | | $330.59 | 41% | 90% | | 950161 | 2584538 | 143038604 | Commas Communications Inc | T | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | 950161 | 2584539 | 143038604 | Commas Communications Inc | T | $10,897.20 | $10,897.20 | | $10,897.20 | 100% | 90% | | 981230 | 2674985 | 143024449 | ID-Tech Solutions, Inc | ICM | $16,061.65 | $0.00 | NF | 0 | 0% | 90% | | 981230 | 2674986 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,008.74 | $0.00 | NF | 0 | 0% | 90% | | 981230 | 2674987 | 143024449 | ID-Tech Solutions, Inc | ICM | $5,250.31 | $0.00 | NF | 0 | 0% | 90% | | 981230 | 2674988 | 143024449 | ID-Tech Solutions, Inc | ICM | $18,706.79 | $0.00 | NF | 0 | 0% | 90% | | 981230 | 2674989 | 143024449 | ID-Tech Solutions, Inc | ICM | $10,160.64 | $0.00 | NF | 0 | 0% | 90% | | 950161 | 2584554 | 143036167 | Selectcell Inc | T | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 90% | | 950161 | 2584550 | 143024767 | The Safe Zone Network | IA | $1,717.20 | $1,717.20 | | $820.32 | 48% | 90% | | $112,858.49 | $50,670.36 | | $49,032.03 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 884971 | 2409325 | 143034449 | Abest Radios & Communications, Inc, | T | $5,389.20 | $5,389.20 | | $5,389.20 | 100% | 90% | | 884971 | 2409308 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | 884971 | 2409322 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,617.84 | $1,617.84 | | $1,617.84 | 100% | 90% | | 884975 | 2409331 | 143036741 | Central Telecom Inc | T | $12,744.00 | $13,329.00 | | $13,329.00 | 100% | 90% | | 884975 | 2409332 | 143036741 | Central Telecom Inc | IA | $1,393.20 | $1,393.20 | | $1,393.20 | 100% | 90% | | 884975 | 2409333 | 143036741 | Central Telecom Inc | T | $4,104.00 | $4,104.00 | | $4,104.00 | 100% | 90% | | 918333 | 2505084 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,008.74 | $0.00 | NF | 0 | 0% | 90% | | 918333 | 2505109 | 143024449 | ID-Tech Solutions, Inc | ICM | $16,061.65 | $0.00 | NF | 0 | 0% | 90% | | 918333 | 2505110 | 143024449 | ID-Tech Solutions, Inc | ICM | $5,250.31 | $0.00 | NF | 0 | 0% | 90% | | 918333 | 2505126 | 143024449 | ID-Tech Solutions, Inc | ICM | $19,039.86 | $0.00 | NF | 0 | 0% | 90% | | 918333 | 2505127 | 143024449 | ID-Tech Solutions, Inc | ICM | $10,160.64 | $0.00 | NF | 0 | 0% | 90% | | 884971 | 2409307 | 143036167 | Selectcell Inc | T | $15,012.00 | $15,012.00 | | $15,012.00 | 100% | 90% | | 884971 | 2409328 | 143036167 | Selectcell Inc | T | $10,692.00 | $10,692.00 | | $10,692.00 | 100% | 90% | | 890051 | 2419926 | 143036197 | Selectcentral Inc. | T | $14,110.20 | $14,110.20 | | $14,110.20 | 100% | 90% | | 884971 | 2409306 | 143024767 | The Safe Zone Network | IA | $1,403.46 | $1,403.46 | | $478.52 | 34% | 90% | | 884971 | 2409320 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,944.00 | $1,944.00 | | 0 | 0% | 90% | | 884971 | 2409316 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | 884971 | 2409319 | 143026854 | Xchange Telecom | T | $7,506.00 | $7,506.00 | | 0 | 0% | 90% | | 884971 | 2409310 | 143026854 | Xchange Telecom | T | $9,720.00 | $9,720.00 | | 0 | 0% | 90% | | $153,826.02 | $91,889.82 | | $66,125.96 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 848371 | 2304869 | 143034449 | Abest Radios & Communications, Inc, | T | $10,121.00 | $9,446.22 | | $9,446.22 | 100% | 90% | | 841192 | 2285647 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $1,617.84 | | $1,617.84 | 100% | 90% | | 852120 | 2316433 | 143024449 | ID-Tech Solutions, Inc | IC | $53,038.54 | $51,778.55 | | 0 | 0% | 90% | | 852120 | 2316434 | 143024449 | ID-Tech Solutions, Inc | IC | $78,642.53 | $78,642.50 | | 0 | 0% | 90% | | 852120 | 2316435 | 143024449 | ID-Tech Solutions, Inc | IC | $12,410.08 | $12,410.08 | | 0 | 0% | 90% | | 852120 | 2316436 | 143024449 | ID-Tech Solutions, Inc | ICM | $7,470.04 | $7,470.04 | | 0 | 0% | 90% | | 852120 | 2316437 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,330.04 | $12,330.04 | | 0 | 0% | 90% | | 852120 | 2316438 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,420.00 | $12,237.48 | | 0 | 0% | 90% | | 852120 | 2316439 | 143024449 | ID-Tech Solutions, Inc | ICM | $10,619.96 | $10,541.99 | | 0 | 0% | 90% | | 852120 | 2316441 | 143024449 | ID-Tech Solutions, Inc | ICM | $7,470.04 | $7,470.04 | | 0 | 0% | 90% | | 852120 | 2316443 | 143024449 | ID-Tech Solutions, Inc | ICM | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | 841192 | 2285645 | 143024767 | The Safe Zone Network | IA | $1,403.46 | $1,403.46 | | $751.94 | 54% | 90% | | 841192 | 2285646 | 143000677 | Verizon Wireless | T | $15,012.00 | $15,012.00 | | $8,872.18 | 59% | 90% | | 841192 | 2285651 | 143000677 | Verizon Wireless | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | 841192 | 2285653 | 143000677 | Verizon Wireless | T | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | 841192 | 2285657 | 143000677 | Verizon Wireless | T | $1,944.00 | $1,944.00 | | 0 | 0% | 90% | | 841192 | 2285655 | 143026854 | Xchange Telecom | T | $10,746.65 | $10,746.65 | | $3,544.54 | 33% | 90% | | 841192 | 2285652 | 143026854 | Xchange Telecom | T | $4,050.00 | $4,050.00 | | 0 | 0% | 90% | | 841192 | 2285649 | 143026854 | Xchange Telecom | T | $9,720.00 | $9,720.00 | | $4,961.05 | 51% | 90% | | $263,759.26 | $254,272.89 | | $29,193.77 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 775828 | 2103179 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.92 | 100% | 90% | | 775828 | 2103181 | 143000677 | Cellco Partnership | T | $2,592.00 | $2,592.00 | | $443.36 | 17% | 90% | | 775828 | 2103182 | 143000677 | Cellco Partnership | T | $2,592.00 | $0.00 | NF | 0 | 0% | 90% | | 775828 | 2103184 | 143000677 | Cellco Partnership | T | $4,752.00 | $4,752.00 | | $487.60 | 10% | 90% | | 810435 | 2200683 | 143024449 | ID-Tech Solutions, Inc | IC | $72,178.20 | $70,859.28 | | 0 | 0% | 90% | | 810435 | 2200695 | 143024449 | ID-Tech Solutions, Inc | IC | $102,032.22 | $93,161.82 | | 0 | 0% | 90% | | 810435 | 2200731 | 143024449 | ID-Tech Solutions, Inc | IC | $46,284.52 | $0.00 | NF | 0 | 0% | 90% | | 810435 | 2200753 | 143024449 | ID-Tech Solutions, Inc | ICM | $7,470.04 | $7,470.04 | | $.00 | 0% | 90% | | 810435 | 2200773 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,420.00 | $11,533.00 | | 0 | 0% | 90% | | 810435 | 2200784 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,330.04 | $12,330.04 | | $.00 | 0% | 90% | | 810435 | 2200798 | 143024449 | ID-Tech Solutions, Inc | ICM | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | 810435 | 2200809 | 143024449 | ID-Tech Solutions, Inc | ICM | $3,942.00 | $3,942.00 | | 0 | 0% | 90% | | 810435 | 2200821 | 143024449 | ID-Tech Solutions, Inc | IC | $8,371.61 | $8,250.11 | | 0 | 0% | 90% | | 810435 | 2200834 | 143024449 | ID-Tech Solutions, Inc | ICM | $7,470.04 | $7,470.04 | | $.00 | 0% | 90% | | 775828 | 2103177 | 143024767 | The Safe Zone Network | IA | $1,403.46 | $1,403.46 | | $1,241.10 | 88% | 90% | | 775828 | 2103178 | 143000677 | Verizon Wireless | T | $15,012.00 | $15,012.00 | | $10,825.36 | 72% | 90% | | 775828 | 2103180 | 143026854 | Xchange Telecom | T | $9,720.00 | $9,720.00 | | $7,176.46 | 74% | 90% | | 775828 | 2103185 | 143026854 | Xchange Telecom | T | $10,746.65 | $10,746.65 | | 0 | 0% | 90% | | 775828 | 2103183 | 143026854 | Xchange Telecom | T | $4,860.00 | $4,860.00 | | $1,528.96 | 31% | 90% | | $333,085.70 | $264,911.36 | | $22,511.76 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 756617 | 2044925 | 143024449 | ID-Tech Solutions, Inc | ICM | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | 756617 | 2044926 | 143024449 | ID-Tech Solutions, Inc | ICM | $16,740.00 | $16,740.00 | | $16,740.00 | 100% | 90% | | 723437 | 1960838 | 143031691 | Satteline Communications Corp. | T | $4,899.96 | $4,899.96 | | $4,859.40 | 99% | 90% | | 723437 | 1960552 | 143031691 | Satteline Communications Corp. | T | $12,256.60 | $12,256.60 | | $11,880.00 | 97% | 90% | | 723437 | 1960548 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | $1,036.26 | 100% | 90% | | 723437 | 1960560 | 143001359 | Verizon New York Inc. | T | $16,228.84 | $16,228.84 | | $5,997.53 | 37% | 90% | | 723437 | 1960833 | 143001359 | Verizon New York Inc. | T | $3,818.56 | $3,818.56 | | 0 | 0% | 90% | | 723437 | 1960836 | 143004038 | Verizon Select Services Inc. | T | $596.59 | $596.59 | | $300.37 | 50% | 90% | | 723437 | 1960831 | 143004038 | Verizon Select Services Inc. | T | $2,535.30 | $2,535.30 | | 0 | 0% | 90% | | 723437 | 1960840 | 143026854 | Xchange Telecom | T | $10,746.65 | $10,746.65 | | $4,762.06 | 44% | 90% | | $82,358.76 | $82,358.76 | | $59,075.62 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 691645 | 1896766 | 143024449 | ID-Tech Solutions, Inc | IC | $33,847.01 | $33,847.01 | | $32,202.57 | 95% | 90% | | 691645 | 1896783 | 143024449 | ID-Tech Solutions, Inc | IC | $36,443.25 | $36,443.25 | | $36,443.25 | 100% | 90% | | 691645 | 1896795 | 143024449 | ID-Tech Solutions, Inc | ICM | $15,930.00 | $15,930.00 | | $15,930.00 | 100% | 90% | | 691645 | 1896804 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | 672485 | 1835964 | 143031065 | Jet Wave Corp. | T | $10,087.20 | $0.00 | NF | 0 | 0% | 90% | | 672485 | 1835960 | 143031691 | Satteline Communications Corp. | T | $3,777.41 | $3,777.41 | | $3,498.48 | 93% | 90% | | 672485 | 1835942 | 143031691 | Satteline Communications Corp. | T | $12,935.92 | $12,935.92 | | $12,634.56 | 98% | 90% | | 672485 | 1835939 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | $1,036.26 | 100% | 90% | | 672485 | 1835944 | 143001359 | Verizon New York Inc. | T | $10,721.16 | $10,721.16 | | $10,721.16 | 100% | 90% | | 672485 | 1835950 | 143001359 | Verizon New York Inc. | T | $3,573.72 | $3,573.72 | | $1,254.08 | 35% | 90% | | 672485 | 1835955 | 143004038 | Verizon Select Services Inc. | T | $147.10 | $147.10 | | $94.07 | 64% | 90% | | 672485 | 1835946 | 143004038 | Verizon Select Services Inc. | T | $441.29 | $441.29 | | $441.29 | 100% | 90% | | $141,360.32 | $131,273.12 | | $126,675.72 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 598846 | 1700225 | 143024449 | ID-Tech Solutions, Inc | IC | $32,166.33 | $32,166.33 | | 0 | 0% | 90% | | 598846 | 1700233 | 143024449 | ID-Tech Solutions, Inc | IC | $34,078.50 | $34,078.50 | | 0 | 0% | 90% | | 598846 | 1700243 | 143024449 | ID-Tech Solutions, Inc | ICM | $14,850.00 | $14,850.00 | | $14,850.00 | 100% | 90% | | 598846 | 1700248 | 143024449 | ID-Tech Solutions, Inc | ICM | $14,040.00 | $14,040.00 | | $14,040.00 | 100% | 90% | | 626671 | 1729000 | 143024449 | ID-Tech Solutions, Inc | IC | $36,960.75 | $0.00 | NF | 0 | 0% | 90% | | 626671 | 1729036 | 143024449 | ID-Tech Solutions, Inc | IC | $33,505.52 | $0.00 | NF | 0 | 0% | 90% | | 598003 | 1650185 | 143031691 | Satteline Communications Corp. | T | $18,054.36 | $13,383.14 | | $12,729.64 | 95% | 90% | | 598003 | 1650194 | 143031691 | Satteline Communications Corp. | T | $3,610.87 | $1,565.68 | | $1,349.98 | 86% | 90% | | 598003 | 1650212 | 143031691 | Satteline Communications Corp. | T | $1,158.08 | $1,158.08 | | $1,158.08 | 100% | 90% | | 598003 | 1650136 | 143030795 | Verizon Long Distance LLC | T | $640.98 | $640.98 | | $420.38 | 66% | 90% | | 598003 | 1650180 | 143030795 | Verizon Long Distance LLC | T | $192.24 | $192.24 | | 0 | 0% | 90% | | 598003 | 1650120 | 143001359 | Verizon New York Inc. | T | $8,748.32 | $8,748.32 | | $8,748.32 | 100% | 90% | | 598003 | 1650127 | 143001359 | Verizon New York Inc. | T | $2,624.40 | $2,624.40 | | $905.17 | 34% | 90% | | $200,630.35 | $123,447.67 | | $54,201.57 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 544652 | 1580125 | 143024449 | ID-Tech Solutions, Inc | ICM | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 544652 | 1580129 | 143024449 | ID-Tech Solutions, Inc | ICM | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 544652 | 1580130 | 143024449 | ID-Tech Solutions, Inc | ICM | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 543964 | 1503207 | 143001359 | Verizon New York Inc. | T | $5,190.16 | $5,190.16 | | $5,190.16 | 100% | 90% | | 543964 | 1503208 | 143001359 | Verizon New York Inc. | T | $2,595.13 | $2,595.13 | | $2,595.13 | 100% | 90% | | 543964 | 1503209 | 143000677 | Verizon Wireless | T | $10,491.12 | $10,491.12 | | $10,491.12 | 100% | 90% | | 543964 | 1503210 | 143000677 | Verizon Wireless | T | $5,238.76 | $5,238.76 | | $1,280.38 | 24% | 90% | | $45,655.17 | $45,655.17 | | $41,696.79 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 511287 | 1406439 | 143024449 | ID-Tech Solutions, Inc | IC | $37,250.35 | $37,250.35 | | $37,250.35 | 100% | 90% | | 511287 | 1406442 | 143024449 | ID-Tech Solutions, Inc | IC | $36,326.25 | $36,326.25 | | $36,326.25 | 100% | 90% | | 511287 | 1406446 | 143024449 | ID-Tech Solutions, Inc | IC | $13,455.00 | $12,953.70 | | $12,953.70 | 100% | 90% | | 511287 | 1406451 | 143024449 | ID-Tech Solutions, Inc | ICM | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | 511287 | 1406454 | 143024449 | ID-Tech Solutions, Inc | ICM | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 509130 | 1399528 | 143024767 | The Safe Zone Network | IA | $1,294.38 | $1,294.38 | | 0 | 0% | 90% | | 509130 | 1399530 | 143024767 | The Safe Zone Network | IA | $1,294.38 | $0.00 | NF | 0 | 0% | 90% | | 509130 | 1399471 | 143001359 | Verizon New York Inc. | T | $5,858.35 | $5,418.58 | | $5,418.58 | 100% | 90% | | 509130 | 1399479 | 143001359 | Verizon New York Inc. | T | $3,347.57 | $3,347.57 | | $2,289.93 | 68% | 90% | | 509130 | 1399505 | 143004038 | Verizon Select Services Inc. | T | $310.39 | $310.39 | | $256.42 | 83% | 90% | | 509130 | 1399513 | 143004038 | Verizon Select Services Inc. | T | $248.29 | $248.29 | | 0 | 0% | 90% | | 509130 | 1399457 | 143000677 | Verizon Wireless | T | $10,319.83 | $6,082.67 | | $5,013.56 | 82% | 90% | | 509130 | 1399464 | 143000677 | Verizon Wireless | T | $13,759.74 | $8,945.64 | | $5,175.24 | 58% | 90% | | $138,314.53 | $127,027.82 | | $119,534.03 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 474202 | 1307762 | 143027789 | SL Net Com | IC | $19,274.62 | $19,274.62 | | $19,274.62 | 100% | 80% | | 474202 | 1307768 | 143027789 | SL Net Com | IC | $11,077.60 | $11,077.60 | | $11,077.60 | 100% | 80% | | 474202 | 1307774 | 143027789 | SL Net Com | IC | $21,139.07 | $19,943.07 | | $19,943.07 | 100% | 80% | | 474202 | 1307779 | 143027789 | SL Net Com | ICM | $3,760.00 | $3,760.00 | | $3,760.00 | 100% | 80% | | 474202 | 1307782 | 143027789 | SL Net Com | ICM | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | 471599 | 1304990 | 143006742 | Sprint Spectrum, L.P. | T | $7,928.74 | $7,928.74 | | 0 | 0% | 80% | | 471599 | 1305025 | 143024767 | The Safe Zone Network | IA | $2,379.36 | $2,379.36 | | 0 | 0% | 80% | | 471599 | 1304902 | 143001359 | Verizon New York Inc. | T | $6,478.85 | $5,691.17 | | $4,600.16 | 81% | 80% | | 471599 | 1304936 | 143004038 | Verizon Select Services Inc. | T | $81.70 | $81.70 | | $81.70 | 100% | 80% | | 471599 | 1304959 | 143000677 | Verizon Wireless | T | $2,445.02 | $2,003.81 | | 0 | 0% | 80% | | 471599 | 1305039 | 143000677 | Verizon Wireless | T | $9,780.10 | $8,015.23 | | $5,052.72 | 63% | 80% | | $91,545.06 | $87,355.30 | | $70,989.87 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 427497 | 1206048 | 143027789 | SL Net Com | IC | $21,139.07 | $0.00 | NF | 0 | 0% | 80% | | 427497 | 1206066 | 143027789 | SL Net Com | IC | $11,077.60 | $0.00 | NF | 0 | 0% | 80% | | 427497 | 1206075 | 143027789 | SL Net Com | IC | $3,760.00 | $0.00 | NF | 0 | 0% | 80% | | 427497 | 1206081 | 143027789 | SL Net Com | IC | $7,200.00 | $0.00 | NF | 0 | 0% | 80% | | 427497 | 1206101 | 143027789 | SL Net Com | IC | $19,274.62 | $0.00 | NF | 0 | 0% | 80% | | 418511 | 1152414 | 143024767 | The Safe Zone Network | IA | $863.52 | $0.00 | NF | 0 | 0% | 80% | | 418511 | 1152422 | 143024767 | The Safe Zone Network | IA | $412.32 | $0.00 | NF | 0 | 0% | 80% | | 418511 | 1152374 | 143001359 | Verizon - New York Inc. | T | $9,518.10 | $9,518.10 | | $3,413.71 | 36% | 80% | | 418511 | 1152395 | 143004038 | Verizon Select Services Inc. | T | $384.00 | $384.00 | | 0 | 0% | 80% | | 418511 | 1152405 | 143000677 | Verizon Wireless | T | $4,800.00 | $4,800.00 | | 0 | 0% | 80% | | $78,429.23 | $14,702.10 | | $3,413.71 | | | Funding Year 2003 | No data available for Entity Number 16021156 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 16021156 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 16021156 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 16021156 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 16021156 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 16021156 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: 06/04/2024] |
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