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: | CONGREGATION BIRCHOS YOSEF |   | Billed Entity: | 16040030 Type: School | | Address: | 201 ROUTE 306, MONSEY, NY 10952 | | Funding Year 2018 | No data available for Entity Number 16040030 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171026939 | 1799057640 | 143037487 | BNY Communication, Inc | IA | $23,341.50 | $0.00 | NF | 0 | 0% | 90% | | 171026941 | 1799057645 | 143037550 | Bens Solutions, Inc. | IA | $25,380.00 | $0.00 | NF | 0 | 0% | 90% | | 171026939 | 1799057641 | 143037487 | BNY Communication, Inc | VS | $1,728.00 | $0.00 | NF | 0 | 0% | 30% | | 171026939 | 1799057642 | 143037487 | BNY Communication, Inc | VS | $4,362.00 | $0.00 | NF | 0 | 0% | 30% | | 171026939 | 1799057643 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,520.00 | $0.00 | NF | 0 | 0% | 30% | | $57,331.50 | $0.00 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161014660 | 1699025292 | 143037487 | BNY Communication, Inc | IA | $23,341.50 | $0.00 | NF | 0 | 0% | 90% | | 161014692 | 1699025360 | 143037550 | Bens Solutions, Inc. | IA | $25,380.00 | $0.00 | NF | 0 | 0% | 90% | | 161014660 | 1699025306 | 143037487 | BNY Communication, Inc | VS | $2,880.00 | $0.00 | NF | 0 | 0% | 50% | | 161014660 | 1699025317 | 143037487 | BNY Communication, Inc | VS | $7,270.00 | $0.00 | NF | 0 | 0% | 50% | | 161014660 | 1699025338 | 143031691 | Satteline Communications Corp. | VS | $4,200.00 | $0.00 | NF | 0 | 0% | 50% | | $63,071.50 | $0.00 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1032526 | 2808902 | 143037487 | BNY Communication, Inc | IA | $23,341.50 | $0.00 | NF | 0 | 0% | 90% | | 1032523 | 2808897 | 143037550 | Bens Solutions, Inc. | T | $25,380.00 | $0.00 | | 0 | 0% | 90% | | 1032526 | 2808905 | 143037487 | BNY Communication, Inc | VS | $4,032.00 | $0.00 | NF | 0 | 0% | 70% | | 1032526 | 2808907 | 143037487 | BNY Communication, Inc | VS | $10,178.00 | $0.00 | NF | 0 | 0% | 70% | | 1032526 | 2808908 | 143031691 | Satteline Communications Corp. | VS | $5,880.00 | $0.00 | NF | 0 | 0% | 70% | | $68,811.50 | $0.00 | | $0.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 988637 | 2697473 | 143035376 | All Boro Communication, Inc. | ICM | $4,893.26 | $0.00 | NF | 0 | 0% | 90% | | 988637 | 2697491 | 143035376 | All Boro Communication, Inc. | ICM | $7,317.43 | $0.00 | NF | 0 | 0% | 90% | | 957777 | 2601467 | 143001359 | Verizon New York Inc. | IA | $1,188.00 | $1,188.00 | | 0 | 0% | 90% | | 957777 | 2601462 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $862.92 | $862.92 | | 0 | 0% | 90% | | 957777 | 2601463 | 143036167 | Selectcell Inc | T | $16,038.00 | $16,038.00 | | $16,038.00 | 100% | 90% | | 957777 | 2601464 | 143038604 | Commas Communications Inc | T | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | 957777 | 2601465 | 143038604 | Commas Communications Inc | T | $12,096.00 | $12,096.00 | | $11,088.00 | 92% | 90% | | $49,955.61 | $37,744.92 | | $34,686.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931393 | 2545395 | 143035376 | All Boro Communication, Inc. | ICM | $7,317.00 | $0.00 | NF | 0 | 0% | 90% | | 931393 | 2545427 | 143035376 | All Boro Communication, Inc. | ICM | $2,974.64 | $0.00 | NF | 0 | 0% | 90% | | 880612 | 2401589 | 143001359 | Verizon New York Inc. | IA | $1,188.00 | $1,188.00 | | 0 | 0% | 90% | | 880612 | 2401562 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $862.92 | $862.92 | | 0 | 0% | 90% | | 880612 | 2401565 | 143034909 | Discount Cellular Plus | T | $16,038.00 | $0.00 | NF | 0 | 0% | 90% | | 880612 | 2401586 | 143033763 | Jay Telecom Inc. | T | $7,560.00 | $7,560.00 | | 0 | 0% | 90% | | 880612 | 2401587 | 143034909 | Discount Cellular Plus | T | $7,484.40 | $0.00 | NF | 0 | 0% | 90% | | 880612 | 2401588 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | 0 | 0% | 90% | | $55,520.96 | $21,706.92 | | $0.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 860522 | 2342713 | 143035376 | All Boro Communication, Inc. | IC | $40,727.97 | $39,046.22 | | $39,046.22 | 100% | 90% | | 860522 | 2342714 | 143035376 | All Boro Communication, Inc. | IC | $81,403.20 | $81,403.16 | | $65,267.96 | 80% | 90% | | 860522 | 2342715 | 143035376 | All Boro Communication, Inc. | IC | $34,117.47 | $0.00 | NF | 0 | 0% | 90% | | 860522 | 2342716 | 143035376 | All Boro Communication, Inc. | IC | $23,328.00 | $18,385.88 | | $18,385.88 | 100% | 90% | | 860522 | 2342717 | 143035376 | All Boro Communication, Inc. | IC | $29,785.50 | $24,843.38 | | 0 | 0% | 90% | | 860522 | 2342718 | 143035376 | All Boro Communication, Inc. | IC | $24,570.00 | $24,569.96 | | 0 | 0% | 90% | | 860522 | 2342719 | 143035376 | All Boro Communication, Inc. | ICM | $9,855.00 | $6,148.76 | | $3,749.38 | 61% | 90% | | 860522 | 2342720 | 143035376 | All Boro Communication, Inc. | ICM | $12,150.00 | $11,655.79 | | $8,527.90 | 73% | 90% | | 838536 | 2274914 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $862.92 | $862.92 | | 0 | 0% | 90% | | 838536 | 2274915 | 143000677 | Verizon Wireless | T | $21,891.60 | $21,891.60 | | $1,168.88 | 5% | 90% | | 838536 | 2274916 | 143026854 | Xchange Telecom | T | $2,978.21 | $2,978.21 | | 0 | 0% | 90% | | 838536 | 2274917 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,941.41 | $1,941.41 | | 0 | 0% | 90% | | 838536 | 2274918 | 143033763 | Jay Telecom Inc. | T | $10,929.60 | $10,929.60 | | $10,929.60 | 100% | 90% | | 838536 | 2274919 | 143026854 | Xchange Telecom | T | $1,191.24 | $1,191.24 | | 0 | 0% | 90% | | $295,732.12 | $245,848.13 | | $147,075.82 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 802418 | 2174484 | 143031140 | Trust Corp | ICM | $8,788.50 | $8,788.50 | | $8,788.50 | 100% | 90% | | 802418 | 2174499 | 143031140 | Trust Corp | ICM | $10,422.00 | $10,422.00 | | $10,422.00 | 100% | 90% | | 793411 | 2147192 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $646.92 | $646.92 | | $616.72 | 95% | 90% | | 793411 | 2147197 | 143000677 | Verizon Wireless | T | $21,891.60 | $18,651.60 | | $18,651.60 | 100% | 90% | | 793411 | 2147198 | 143033763 | Jay Telecom Inc. | T | $2,978.21 | $2,978.21 | | $1,737.28 | 58% | 90% | | 793411 | 2147201 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,942.92 | $1,942.92 | | $1,942.50 | 100% | 90% | | 793411 | 2147204 | 143033763 | Jay Telecom Inc. | T | $7,302.42 | $7,302.42 | | $4,868.27 | 67% | 90% | | 793411 | 2147212 | 143033763 | Jay Telecom Inc. | T | $1,191.24 | $1,191.24 | | $694.89 | 58% | 90% | | 793411 | 2395699 | 143031140 | Trust Corp | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | $58,403.81 | $55,163.81 | | $50,961.76 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 752034 | 2031781 | 143031140 | Trust Corp | ICM | $7,996.54 | $7,996.54 | | $7,996.54 | 100% | 90% | | 752034 | 2031819 | 143031140 | Trust Corp | ICM | $9,504.00 | $9,504.00 | | $9,504.00 | 100% | 90% | | 724367 | 1962304 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $646.92 | $646.92 | | $539.46 | 83% | 90% | | 724367 | 1962323 | 143015791 | McGraw Communications, Inc. | T | $2,978.21 | $2,978.21 | | $2,978.21 | 100% | 90% | | 724367 | 1962331 | 143026854 | Xchange Telecom | T | $2,978.21 | $2,978.21 | | $2,961.15 | 99% | 90% | | 724367 | 1962341 | 143015791 | McGraw Communications, Inc. | T | $3,635.06 | $3,635.06 | | $3,635.06 | 100% | 90% | | 724367 | 1962345 | 143000677 | Verizon Wireless | T | $16,153.13 | $16,153.13 | | $16,153.13 | 100% | 90% | | 724367 | 1962353 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $4,467.31 | $2,019.17 | | $1,940.76 | 96% | 90% | | 724367 | 1962359 | 143000677 | Verizon Wireless | T | $3,919.97 | $3,919.97 | | $1,452.89 | 37% | 90% | | $52,279.35 | $49,831.21 | | $47,161.20 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 691770 | 1897252 | 143031140 | Trust Corp | ICM | $7,321.54 | $5,977.80 | | $5,977.80 | 100% | 90% | | 691770 | 1897259 | 143031140 | Trust Corp | ICM | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | 653848 | 1791904 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $539.46 | $539.46 | | $539.46 | 100% | 90% | | 653848 | 1791905 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,291.68 | $1,291.68 | | $1,291.68 | 100% | 90% | | 653848 | 1791907 | 143015791 | McGraw Communications, Inc. | T | $3,028.21 | $3,028.21 | | $3,028.21 | 100% | 90% | | 653848 | 1791908 | 143026854 | Xchange Telecom | T | $1,816.88 | $1,816.88 | | $1,816.88 | 100% | 90% | | 653848 | 1791909 | 143000677 | Verizon Wireless | T | $11,630.52 | $11,630.52 | | $11,630.52 | 100% | 90% | | 653848 | 1791910 | 143000677 | Verizon Wireless | T | $3,171.96 | $3,171.96 | | $3,171.96 | 100% | 90% | | 653848 | 1791911 | 143000677 | Verizon Wireless | T | $1,781.78 | $1,781.78 | | 0 | 0% | 90% | | $39,222.03 | $37,878.29 | | $36,096.51 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 624787 | 1723760 | 143031140 | Trust Corp | IC | $7,728.30 | $7,728.30 | | $7,728.30 | 100% | 90% | | 624787 | 1723761 | 143031140 | Trust Corp | ICM | $7,311.71 | $7,311.71 | | $7,311.71 | 100% | 90% | | 624787 | 1723762 | 143031140 | Trust Corp | ICM | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | 605222 | 1667735 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $323.46 | $323.46 | | $323.46 | 100% | 90% | | 605222 | 1667744 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $970.38 | $970.38 | | $970.38 | 100% | 90% | | 605222 | 1667749 | 143006742 | Sprint Spectrum, L.P. | T | $5,637.28 | $5,637.28 | | 0 | 0% | 90% | | 605222 | 1667758 | 143000677 | Verizon Wireless | T | $5,211.54 | $5,211.54 | | $5,211.54 | 100% | 90% | | 605222 | 1667760 | 143000677 | Verizon Wireless | T | $8,842.82 | $8,842.82 | | $8,449.69 | 96% | 90% | | 605222 | 1667716 | 143026854 | Xchange Telecom | T | $2,094.44 | $2,094.44 | | $2,072.88 | 99% | 90% | | 605222 | 1667721 | 143026854 | Xchange Telecom | T | $420.44 | $420.44 | | $420.44 | 100% | 90% | | 605222 | 1667728 | 143026854 | Xchange Telecom | T | $840.89 | $840.89 | | $840.89 | 100% | 90% | | $44,241.26 | $44,241.26 | | $38,189.29 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 577028 | 1595352 | 143031140 | Trust Corp | IC | $36,811.80 | $36,811.80 | | $36,811.80 | 100% | 90% | | 577028 | 1595466 | 143031140 | Trust Corp | IC | $24,390.79 | $24,390.79 | | $24,390.79 | 100% | 90% | | 577028 | 1595530 | 143031140 | Trust Corp | ICM | $6,426.54 | $6,426.54 | | $6,426.54 | 100% | 90% | | 577028 | 1595289 | 143031140 | Trust Corp | ICM | $7,884.00 | $7,884.00 | | $7,884.00 | 100% | 90% | | 574896 | 1589224 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $646.92 | $646.92 | | $646.92 | 100% | 90% | | 574896 | 1589240 | 143025240 | Cingular Wireless | T | $2,052.00 | $2,052.00 | | $2,052.00 | 100% | 90% | | 574896 | 1589086 | 143026854 | Xchange Telecom | T | $5,992.49 | $5,992.49 | | $1,318.43 | 22% | 90% | | 574896 | 1589159 | 143025240 | ATT Mobility | T | $4,047.62 | $4,047.62 | | $2,681.19 | 66% | 90% | | 574896 | 1589175 | 143025240 | ATT Mobility | T | $6,040.55 | $6,040.55 | | $5,486.03 | 91% | 90% | | 574896 | 1589197 | 143001359 | Verizon New York Inc. | T | $989.60 | $989.60 | | 0 | 0% | 90% | | 574896 | 1589208 | 143001359 | Verizon New York Inc. | T | $1,484.46 | $1,484.46 | | $524.95 | 35% | 90% | | $96,766.77 | $96,766.77 | | $88,222.65 | | | Funding Year 2006 | No data available for Entity Number 16040030 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 16040030 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 16040030 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 16040030 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 16040030 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 16040030 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 16040030 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 16040030 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 16040030 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: 05/21/2024] |
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