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: | THE AUDITORY ORAL SCHOOL OF NEW YORK |   | Billed Entity: | 16039308 Type: School | | Address: | 3321 AVE M, BROOKLYN, NY 11210 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181025925 | 1899047688 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $660.00 | $660.00 | | $575.00 | 87% | 10% | | 181025925 | 1899047654 | 143001359 | Verizon New York Inc. | VS | $252.00 | $252.00 | | 0 | 0% | 10% | | 181025925 | 1899047565 | 143026397 | Verizon Online LLC | IA | $2,700.00 | $2,700.00 | | $2,558.70 | 95% | 90% | | 181025925 | 1899047633 | 143026397 | Verizon Online LLC | IA | $2,970.00 | $2,970.00 | | $2,699.10 | 91% | 90% | | 181025925 | 1899047574 | 143030766 | Windstream Communications, LLC | VS | $1,536.00 | $1,373.65 | | $153.60 | 11% | 10% | | 181025925 | 1899047671 | 143030795 | Verizon Long Distance LLC | VS | $54.00 | $54.00 | | 0 | 0% | 10% | | 181025925 | 1899047589 | 143035184 | My Tech Telecom Inc. | IA | $36,180.00 | $36,180.00 | | 0 | 0% | 90% | | $44,352.00 | $44,189.65 | | $5,986.40 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171042981 | 1799097979 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $13,500.00 | $1,684.80 | | $1,500.04 | 89% | 30% | | 171042981 | 1799097708 | 143001359 | Verizon New York Inc. | VS | $691.20 | $691.20 | | $691.20 | 100% | 30% | | 171042981 | 1799097312 | 143026397 | Verizon Online LLC | IA | $2,700.00 | $2,700.00 | | $2,559.38 | 95% | 90% | | 171042981 | 1799097626 | 143026397 | Verizon Online LLC | IA | $2,970.00 | $2,970.00 | | $2,937.38 | 99% | 90% | | 171042981 | 1799097406 | 143030766 | Windstream Communications, LLC | VS | $4,392.00 | $4,213.76 | | $4,129.35 | 98% | 30% | | 171042981 | 1799097776 | 143030795 | Verizon Long Distance LLC | VS | $291.60 | $291.60 | | $39.72 | 14% | 30% | | 171042981 | 1799097525 | 143035184 | My Tech Telecom Inc. | IA | $36,180.00 | $36,180.00 | | $36,180.00 | 100% | 90% | | $60,724.80 | $48,731.36 | | $48,037.07 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161026354 | 1699052780 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,600.00 | $3,600.00 | | $2,920.11 | 81% | 50% | | 161026354 | 1699052759 | 143001359 | Verizon New York Inc. | VS | $1,110.00 | $1,110.00 | | $1,101.35 | 99% | 50% | | 161026354 | 1699052662 | 143026397 | Verizon Online LLC | IA | $2,970.00 | $2,970.00 | | $2,667.38 | 90% | 90% | | 161026354 | 1699052738 | 143026397 | Verizon Online LLC | IA | $2,970.00 | $2,970.00 | | $2,937.38 | 99% | 90% | | 161026354 | 1699052666 | 143030766 | Windstream Communications, LLC | VS | $7,020.00 | $6,196.56 | | $6,196.56 | 100% | 50% | | 161026354 | 1699052768 | 143030795 | Verizon Long Distance LLC | VS | $480.00 | $480.00 | | $454.79 | 95% | 50% | | 161026354 | 1699052702 | 143035184 | My Tech Telecom Inc. | IA | $36,180.00 | $36,180.00 | | $36,180.00 | 100% | 90% | | $54,330.00 | $53,506.56 | | $52,457.57 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1042925 | 2843487 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $14,616.00 | $14,616.00 | | $5,453.77 | 37% | 70% | | 1042925 | 2843600 | 143026397 | Verizon Online LLC | IA | $2,970.00 | $2,970.00 | | $2,937.38 | 99% | 90% | | 1042925 | 2850822 | 143026397 | Verizon Online LLC | IA | $2,700.00 | $2,700.00 | | $2,667.56 | 99% | 90% | | 1042925 | 2843405 | 143026854 | Xchange Telecom | VS | $966.00 | $966.00 | | 0 | 0% | 70% | | 1043040 | 2856095 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $15,505.70 | $15,505.70 | | $15,505.70 | 100% | 85% | | 1042925 | 2843467 | 143030766 | Windstream Communications, LLC | VS | $9,240.00 | $9,240.00 | | $8,684.26 | 94% | 70% | | 1043034 | 2850885 | 143035184 | My Tech Telecom Inc. | T | $38,331.00 | $38,331.00 | | $38,331.00 | 100% | 90% | | $84,328.70 | $84,328.70 | | $73,579.67 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 977090 | 2666621 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $19,584.50 | $19,584.50 | | $17,423.29 | 89% | 90% | | 977090 | 2666893 | 143001359 | Verizon New York Inc. | T | $1,585.44 | $1,585.44 | | $1,584.44 | 100% | 90% | | 977090 | 2675603 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,295.46 | $1,295.46 | | $1,295.46 | 100% | 90% | | 977090 | 2675638 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,295.46 | $1,295.46 | | $1,295.46 | 100% | 90% | | 982405 | 2679221 | 143024579 | Quality Education and Development LLC | ICM | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | 977090 | 2675610 | 143026397 | Verizon Online LLC | IA | $2,829.38 | $2,829.38 | | $2,645.89 | 94% | 90% | | 977090 | 2675593 | 143026397 | Verizon Online LLC | IA | $2,598.37 | $2,598.37 | | $2,598.37 | 100% | 90% | | 977090 | 2666693 | 143026854 | Xchange Telecom | T | $1,240.27 | $1,240.27 | | 0 | 0% | 90% | | 982405 | 2678876 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $26,316.14 | $0.00 | NF | 0 | 0% | 90% | | 982405 | 2678950 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | 982405 | 2679010 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | 982405 | 2679017 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | 982405 | 2679102 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | 982405 | 2679133 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $44,446.50 | $0.00 | NF | 0 | 0% | 90% | | 977090 | 2666549 | 143030766 | Windstream Communications, Inc. | T | $12,574.87 | $12,574.87 | | $11,771.58 | 94% | 90% | | 977090 | 2666906 | 143030795 | Verizon Long Distance LLC | T | $773.17 | $773.17 | | $773.17 | 100% | 90% | | 982405 | 2678439 | 143032948 | Herbert Olitsky Consultant Services Inc | ICM | $7,155.00 | $0.00 | NF | 0 | 0% | 90% | | 982405 | 2678481 | 143032948 | Herbert Olitsky Consultant Services Inc | ICM | $26,568.00 | $0.00 | NF | 0 | 0% | 90% | | 982405 | 2678570 | 143032948 | Herbert Olitsky Consultant Services Inc | IC | $64,375.51 | $0.00 | NF | 0 | 0% | 90% | | $247,738.07 | $43,776.92 | | $39,387.66 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 924110 | 2524383 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $22,032.00 | $22,032.00 | | $16,686.14 | 76% | 90% | | 924110 | 2523256 | 143001359 | Verizon New York Inc. | T | $3,478.50 | $2,913.75 | | $1,015.20 | 35% | 90% | | 924110 | 2528799 | 143001359 | Verizon New York Inc. | T | $1,345.68 | $1,248.75 | | 0 | 0% | 90% | | 924110 | 2524238 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | $1,187.46 | 100% | 90% | | 924110 | 2524242 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,241.46 | $1,241.46 | | $1,241.16 | 100% | 90% | | 924110 | 2528746 | 143024579 | Quality Education and Development LLC | ICM | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | 924110 | 2524302 | 143026397 | Verizon Online LLC | IA | $2,807.89 | $2,807.89 | | $2,807.89 | 100% | 90% | | 924110 | 2524334 | 143026397 | Verizon Online LLC | IA | $2,537.89 | $2,537.89 | | $2,537.89 | 100% | 90% | | 924110 | 2524186 | 143026854 | Xchange Telecom | T | $1,350.00 | $1,350.00 | | 0 | 0% | 90% | | 924110 | 2526072 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $3,596.40 | $0.00 | NF | 0 | 0% | 90% | | 924110 | 2526149 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | 924110 | 2526198 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | 924110 | 2526246 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $9,180.00 | $0.00 | NF | 0 | 0% | 90% | | 924110 | 2526947 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $26,128.49 | $0.00 | NF | 0 | 0% | 90% | | 924110 | 2527109 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $47,592.00 | $0.00 | NF | 0 | 0% | 90% | | 924110 | 2524039 | 143030766 | Windstream Communications, Inc. | T | $12,420.00 | $12,420.00 | | $9,731.55 | 78% | 90% | | 924110 | 2524226 | 143030795 | Verizon Long Distance LLC | T | $75.60 | $75.60 | | $75.60 | 100% | 90% | | 924110 | 2528178 | 143032948 | Herbert Olitsky Consultant Services Inc | IC | $43,295.89 | $0.00 | NF | 0 | 0% | 90% | | 924110 | 2528203 | 143032948 | Herbert Olitsky Consultant Services Inc | IC | $45,394.70 | $0.00 | NF | 0 | 0% | 90% | | 924110 | 2528241 | 143032948 | Herbert Olitsky Consultant Services Inc | ICM | $12,783.10 | $0.00 | NF | 0 | 0% | 90% | | 924110 | 2528253 | 143032948 | Herbert Olitsky Consultant Services Inc | ICM | $27,155.20 | $0.00 | NF | 0 | 0% | 90% | | $284,662.26 | $47,814.80 | | $35,282.89 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 859839 | 2358911 | 143000677 | Verizon Wireless | T | $26,606.88 | $26,606.88 | | $16,762.62 | 63% | 90% | | 859839 | 2358792 | 143001359 | Verizon New York Inc. | T | $820.80 | $820.80 | | $820.80 | 100% | 90% | | 859839 | 2358814 | 143001359 | Verizon New York Inc. | T | $810.00 | $810.00 | | $434.30 | 54% | 90% | | 859839 | 2358837 | 143001359 | Verizon New York Inc. | T | $432.00 | $432.00 | | $225.90 | 52% | 90% | | 859839 | 2358932 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | 0 | 0% | 90% | | 859839 | 2358937 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | 0 | 0% | 90% | | 859839 | 2359029 | 143024579 | Quality Education and Development LLC | ICM | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | 859839 | 2359030 | 143024579 | Quality Education and Development LLC | ICM | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | 859839 | 2358965 | 143026397 | Verizon Online LLC | IA | $2,591.89 | $2,591.89 | | $1,187.46 | 46% | 90% | | 859839 | 2358971 | 143026397 | Verizon Online LLC | IA | $2,591.89 | $2,591.89 | | $1,218.96 | 47% | 90% | | 859839 | 2358850 | 143026854 | Xchange Telecom | T | $2,106.00 | $2,106.00 | | 0 | 0% | 90% | | 859839 | 2358858 | 143026854 | Xchange Telecom | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | 859839 | 2358863 | 143026854 | Xchange Telecom | T | $540.00 | $540.00 | | 0 | 0% | 90% | | 859839 | 2359006 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | 859839 | 2359013 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 859839 | 2359018 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | 859839 | 2359022 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $8,316.00 | $8,316.00 | | $8,316.00 | 100% | 90% | | 859839 | 2358927 | 143030766 | Windstream Communications, Inc. | T | $9,385.20 | $9,385.20 | | 0 | 0% | 90% | | 859839 | 2358820 | 143030795 | Verizon Long Distance LLC | T | $594.00 | $594.00 | | $268.36 | 45% | 90% | | 859839 | 2358805 | 143030795 | Verizon Long Distance LLC | T | $162.00 | $162.00 | | $162.00 | 100% | 90% | | 859839 | 2358987 | 143032948 | Herbert Olitsky Consultant Services Inc | ICM | $21,249.00 | $10,867.50 | | $9,780.75 | 90% | 90% | | 859839 | 2358991 | 143032948 | Herbert Olitsky Consultant Services Inc | ICM | $7,128.00 | $5,386.50 | | $4,847.85 | 90% | 90% | | $111,088.58 | $98,965.58 | | $68,325.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 807992 | 2206230 | 143000677 | Verizon Wireless | T | $16,182.72 | $16,182.72 | | $16,182.72 | 100% | 90% | | 807992 | 2203435 | 143004038 | Verizon Select Services Inc. | T | $10,214.21 | $10,214.21 | | 0 | 0% | 90% | | 807992 | 2203585 | 143004038 | Verizon Select Services Inc. | T | $3,711.10 | $3,711.10 | | 0 | 0% | 90% | | 807992 | 2203735 | 143004038 | Verizon Select Services Inc. | T | $3,786.91 | $3,786.91 | | 0 | 0% | 90% | | 807992 | 2203921 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,499.72 | $1,499.72 | | $1,187.46 | 79% | 90% | | 807992 | 2206288 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,499.72 | $1,499.72 | | $1,187.46 | 79% | 90% | | 807992 | 2204465 | 143024579 | Quality Education and Development LLC | ICM | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | 807992 | 2206742 | 143024579 | Quality Education and Development LLC | ICM | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | 807992 | 2204980 | 143026397 | Verizon Online LLC | IA | $3,335.17 | $224.99 | | 0 | 0% | 90% | | 807992 | 2203968 | 143026397 | Verizon Online LLC | IA | $3,335.17 | $224.99 | | 0 | 0% | 90% | | 807992 | 2203794 | 143026854 | Xchange Telecom | T | $5,283.29 | $5,283.29 | | $.00 | 0% | 90% | | 807992 | 2204540 | 143026854 | Xchange Telecom | T | $7,265.66 | $7,265.66 | | 0 | 0% | 90% | | 807992 | 2206362 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | 807992 | 2206392 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $7,732.80 | $7,732.80 | | $7,732.80 | 100% | 90% | | 807992 | 2204111 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | 807992 | 2204150 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $2,883.60 | $2,883.60 | | $2,883.60 | 100% | 90% | | 807992 | 2206137 | 143030766 | Windstream Communications, Inc. | T | $8,958.06 | $8,958.06 | | $8,958.06 | 100% | 90% | | 807992 | 2204266 | 143032948 | Herbert Olitsky Consultant Services Inc | ICM | $5,702.40 | $5,702.40 | | 0 | 0% | 90% | | 807992 | 2206773 | 143032948 | Herbert Olitsky Consultant Services Inc | ICM | $18,507.85 | $18,507.85 | | 0 | 0% | 90% | | $117,718.38 | $111,498.02 | | $52,172.10 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 753496 | 2070653 | 143000677 | Verizon Wireless | T | $33,466.28 | $33,466.28 | | $11,180.82 | 33% | 90% | | 753496 | 2070762 | 143000677 | Verizon Wireless | T | $5,218.20 | $0.00 | NF | 0 | 0% | 90% | | 753496 | 2070618 | 143001359 | Verizon New York Inc. | T | $4,349.59 | $4,349.59 | | 0 | 0% | 90% | | 753496 | 2070690 | 143004038 | Verizon Select Services Inc. | T | $16,266.53 | $10,657.44 | | 0 | 0% | 90% | | 753496 | 2070725 | 143004038 | Verizon Select Services Inc. | T | $1,782.00 | $1,647.00 | | 0 | 0% | 90% | | 753496 | 2070731 | 143004038 | Verizon Select Services Inc. | T | $5,067.00 | $4,341.60 | | 0 | 0% | 90% | | 753496 | 2070745 | 143004038 | Verizon Select Services Inc. | T | $10,985.11 | $0.00 | NF | 0 | 0% | 90% | | 753496 | 2070848 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $5,148.77 | $5,148.77 | | $358.04 | 7% | 90% | | 753496 | 2070857 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,782.00 | $1,782.00 | | $808.92 | 45% | 90% | | 753496 | 2071084 | 143023310 | IVCI, LLC | ICM | $1,982.88 | $0.00 | NF | 0 | 0% | 90% | | 766831 | 2077064 | 143024579 | Quality Education and Development LLC | IC | $26,970.30 | $26,970.30 | | $26,970.30 | 100% | 90% | | 766831 | 2077096 | 143024579 | Quality Education and Development LLC | ICM | $3,132.00 | $3,132.00 | | 0 | 0% | 90% | | 753496 | 2071075 | 143024579 | Quality Education and Development LLC | IC | $11,523.87 | $11,454.30 | | $11,454.30 | 100% | 90% | | 753496 | 2071079 | 143024579 | Quality Education and Development LLC | ICM | $1,215.00 | $1,215.00 | | 0 | 0% | 90% | | 753496 | 2070805 | 143026397 | Verizon Online LLC | IA | $1,872.00 | $1,872.00 | | 0 | 0% | 90% | | 753496 | 2070833 | 143026397 | Verizon Online LLC | IA | $4,176.77 | $4,176.77 | | 0 | 0% | 90% | | 753496 | 2071042 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $7,379.96 | $7,379.96 | | $7,379.96 | 100% | 90% | | 753496 | 2071051 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | 753496 | 2071060 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 753496 | 2071063 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | 753496 | 2070926 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $26,648.83 | $26,648.83 | | $26,648.83 | 100% | 90% | | 753496 | 2070934 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $26,298.00 | $24,138.00 | | $24,138.00 | 100% | 90% | | 753496 | 2070700 | 143030766 | Windstream Communications, Inc. | T | $16,626.53 | $10,657.44 | | $3,898.44 | 37% | 90% | | 753496 | 2071037 | 143032948 | Herbert Olitsky Consultant Services Inc | IC | $28,396.58 | $69,695.13 | | $69,695.13 | 100% | 90% | | 753496 | 2071091 | 143032948 | Herbert Olitsky Consultant Services Inc | ICM | $14,040.00 | $16,105.50 | | $.00 | 0% | 90% | | $267,828.20 | $278,337.91 | | $196,032.74 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 687941 | 1884558 | 143000677 | Verizon Wireless | T | $30,645.72 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1884206 | 143004038 | Verizon Select Services Inc. | T | $4,249.15 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1884271 | 143004038 | Verizon Select Services Inc. | T | $10,170.00 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1890575 | 143004038 | Verizon Select Services Inc. | T | $8,444.81 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1890618 | 143004038 | Verizon Select Services Inc. | T | $8,444.81 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1891256 | 143004038 | Verizon Select Services Inc. | IA | $8,283.60 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1891324 | 143004038 | Verizon Select Services Inc. | IA | $2,761.20 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1886301 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,186.38 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1886460 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,559.14 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1888460 | 143023310 | IVCI, LLC | ICM | $2,203.20 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1888523 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $5,670.00 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1888885 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $24,300.00 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1888002 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1888097 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1888216 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | 687941 | 1891872 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $6,318.00 | $0.00 | NF | 0 | 0% | 90% | | $128,656.01 | $0.00 | | $0.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 617213 | 1758249 | 143000677 | Verizon Wireless | T | $23,262.70 | $18,944.50 | | $.00 | 0% | 90% | | 617213 | 1751904 | 143004038 | Verizon Select Services Inc. | T | $10,170.00 | $9,720.00 | | 0 | 0% | 90% | | 617213 | 1752597 | 143004038 | Verizon Select Services Inc. | T | $9,160.99 | $9,160.99 | | 0 | 0% | 90% | | 617213 | 1752627 | 143004038 | Verizon Select Services Inc. | T | $9,160.99 | $9,160.99 | | 0 | 0% | 90% | | 617213 | 1752787 | 143004038 | Verizon Select Services Inc. | T | $4,186.08 | $4,186.08 | | 0 | 0% | 90% | | 617213 | 1752163 | 143004333 | Verizon Network Integration Corp | IA | $11,340.00 | $11,340.00 | | 0 | 0% | 90% | | 617213 | 1752283 | 143004333 | Verizon Network Integration Corp | IA | $5,670.00 | $5,670.00 | | 0 | 0% | 90% | | 617213 | 1752386 | 143004333 | Verizon Network Integration Corp | IA | $5,670.00 | $5,670.00 | | 0 | 0% | 90% | | 617213 | 1752450 | 143004333 | Verizon Network Integration Corp | IA | $5,670.00 | $5,670.00 | | 0 | 0% | 90% | | 617213 | 1754983 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,186.38 | $1,186.38 | | 0 | 0% | 90% | | 617213 | 1757204 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,812.67 | $3,812.67 | | 0 | 0% | 90% | | 617213 | 1753694 | 143023310 | IVCI, LLC | ICM | $2,203.20 | $2,203.20 | | 0 | 0% | 90% | | 617213 | 1754614 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | 617213 | 1753648 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | 617213 | 1753139 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $5,670.00 | $5,670.00 | | 0 | 0% | 90% | | 617213 | 1753341 | 143028122 | Tritech Communications, Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | $112,823.01 | $102,654.81 | | $0.00 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 564329 | 1607364 | 143000677 | Verizon Wireless | T | $19,764.00 | $19,473.16 | | $2,328.89 | 12% | 90% | | 564329 | 1607413 | 143004038 | Verizon Select Services Inc. | T | $9,160.99 | $9,160.99 | | 0 | 0% | 90% | | 564329 | 1606608 | 143004038 | Verizon Select Services Inc. | T | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | 564329 | 1622284 | 143004038 | Verizon Select Services Inc. | T | $9,160.99 | $9,160.99 | | 0 | 0% | 90% | | 564329 | 1622297 | 143004038 | Verizon Select Services Inc. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | 564329 | 1622298 | 143004038 | Verizon Select Services Inc. | T | $4,186.08 | $4,186.08 | | 0 | 0% | 90% | | 564329 | 1622707 | 143004038 | Verizon Select Services Inc. | IA | $5,670.00 | $5,670.00 | | 0 | 0% | 90% | | 564329 | 1607191 | 143004333 | Verizon Network Integration Corp | IA | $11,340.00 | $11,340.00 | | 0 | 0% | 90% | | 564329 | 1607458 | 143004333 | Verizon Network Integration Corp | IA | $5,670.00 | $5,670.00 | | 0 | 0% | 90% | | 564329 | 1613913 | 143004340 | Dell Marketing LP | IC | $46,331.51 | $42,612.01 | | 0 | 0% | 90% | | 564329 | 1622294 | 143008617 | Broadview Networks Holdings, Inc | IA | $8,710.20 | $8,399.70 | | 0 | 0% | 90% | | 564329 | 1607689 | 143017409 | MTI (Menorah Technique Inc) | ICM | $5,719.68 | $5,719.68 | | 0 | 0% | 90% | | 564329 | 1622076 | 143022800 | Light House Equity, Inc. | ICM | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | 564329 | 1622124 | 143022800 | Light House Equity, Inc. | IC | $11,700.00 | $11,700.00 | | 0 | 0% | 90% | | 564329 | 1622308 | 143023310 | International Videoconferencing, Inc. | IC | $25,593.30 | $22,543.44 | | 0 | 0% | 90% | | 564329 | 1622310 | 143023310 | International Videoconferencing, Inc. | ICM | $1,620.00 | $2,203.20 | | 0 | 0% | 90% | | 564329 | 1622281 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $810.00 | $810.00 | | 0 | 0% | 90% | | 564329 | 1614711 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | 564329 | 1607567 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $70,740.00 | $70,740.00 | | $70,740.00 | 100% | 90% | | 564329 | 1607633 | 143027221 | Safe And Sound Security Sys., Inc. | IC | $57,196.80 | $55,417.50 | | $55,417.50 | 100% | 90% | | 564329 | 1607667 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | 564329 | 1622319 | 143028122 | Tritech Communications, Inc. | IC | $91,800.00 | $0.00 | NF | 0 | 0% | 90% | | 564329 | 1622320 | 143028122 | Tritech Communications, Inc. | IC | $50,400.00 | $0.00 | NF | 0 | 0% | 90% | | 564329 | 1622326 | 143028122 | Tritech Communications, Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | $472,293.55 | $316,126.75 | | $139,286.39 | | | Funding Year 2006 | No data available for Entity Number 16039308 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 16039308 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 16039308 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 16039308 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 16039308 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 16039308 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 16039308 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 16039308 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 16039308 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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