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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: | MESTIVA ATERES YAAKOV | | | Billed Entity: | 221667 Type: School | | | Address: | 131 WASHINGTON AVENUE, LAWRENCE, NY 11559 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181010731 | 1899017329 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $435.60 | $435.60 | | $435.60 | 100% | 40% | | | 181037609 | 1899072966 | 143666666 | SLD INTERIM | MIB | $6,400.00 | $0.00 | NF | 0 | 0% | 40% | | |
$6,835.60 |
$435.60 | |
$435.60 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018581 | 1799036888 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $435.60 | $435.60 | | $435.60 | 100% | 40% | | | 171047248 | 1799107657 | 143050288 | Crosstown Security Systems, Inc. | IC | $5,628.00 | $0.00 | | 0 | 0% | 40% | | | 171047248 | 1799107941 | 143666666 | SLD INTERIM | MIB | $6,400.00 | $0.00 | NF | 0 | 0% | 40% | | |
$12,463.60 |
$435.60 | |
$435.60 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161024106 | 1699047318 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $435.60 | $435.60 | | $435.60 | 100% | 40% | | | 161024106 | 1699047319 | 143030766 | Windstream Communications, LLC | IA | $1,682.30 | $1,682.30 | | $1,148.50 | 68% | 40% | | | 161052075 | 1699119620 | 143666666 | SLD INTERIM | MIB | $11,760.00 | $0.00 | NF | 0 | 0% | 40% | | |
$13,877.90 |
$2,117.90 | |
$1,584.10 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1001867 | 2724957 | 143001359 | Verizon New York Inc. | VS | $316.80 | $316.80 | | $178.92 | 56% | 20% | | | 1001867 | 2724963 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $288.00 | $288.00 | | $288.00 | 100% | 40% | | | 1001867 | 2724959 | 143019593 | Spectrotel | VS | $184.80 | $184.80 | | $173.27 | 94% | 20% | | | 1001867 | 2724961 | 143026181 | T-Mobile USA, Inc. | VS | $288.00 | $288.00 | | $99.17 | 34% | 20% | | | 1001867 | 2724958 | 143030766 | Windstream Communications, LLC | VS | $1,752.00 | $1,752.00 | | $1,723.94 | 98% | 20% | | |
$2,829.60 |
$2,829.60 | |
$2,463.30 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 957634 | 2601098 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $360.00 | $360.00 | | $287.76 | 80% | 40% | | | 957634 | 2601088 | 143019593 | Spectrotel | T | $960.00 | $960.00 | | $367.32 | 38% | 40% | | | 957634 | 2601102 | 143025240 | AT&T Mobility | T | $1,680.00 | $1,680.00 | | 0 | 0% | 40% | | | 957634 | 2601077 | 143026181 | T-Mobile USA, Inc. | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | | 957634 | 2601071 | 143030766 | Windstream Communications, LLC | T | $4,080.00 | $3,447.89 | | $3,447.89 | 100% | 40% | | |
$7,680.00 |
$7,047.89 | |
$4,702.97 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 889466 | 2418581 | 143001359 | Verizon New York Inc. | T | $360.00 | $360.00 | | $360.00 | 100% | 40% | | | 889466 | 2418594 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $312.00 | $312.00 | | $273.76 | 88% | 40% | | | 889466 | 2418574 | 143019593 | Spectrotel, Inc. | T | $384.00 | $384.00 | | $351.54 | 92% | 40% | | | 889466 | 2418587 | 143025240 | AT&T Mobility | T | $1,440.00 | $1,440.00 | | $1,379.44 | 96% | 40% | | | 889466 | 2418595 | 143026140 | Constant Contact, Inc. | IA | $240.00 | $240.00 | | 0 | 0% | 40% | | | 889466 | 2418568 | 143030766 | Windstream Communications, Inc. | T | $4,080.00 | $4,080.00 | | $1,346.62 | 33% | 40% | | |
$6,816.00 |
$6,816.00 | |
$3,711.36 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 848338 | 2304780 | 143001359 | Verizon New York Inc. | T | $264.00 | $264.00 | | $264.00 | 100% | 40% | | | 848338 | 2304784 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $264.00 | $264.00 | | $249.60 | 95% | 40% | | | 848338 | 2304782 | 143019593 | Spectrotel, Inc. | T | $360.00 | $360.00 | | $353.53 | 98% | 40% | | | 848338 | 2304783 | 143025240 | AT&T Mobility | T | $1,344.00 | $1,344.00 | | $1,250.49 | 93% | 40% | | | 848338 | 2304779 | 143030766 | Windstream Communications, Inc. | T | $3,840.00 | $3,840.00 | | $3,265.48 | 85% | 40% | | |
$6,072.00 |
$6,072.00 | |
$5,383.10 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 794845 | 2151514 | 143001359 | Verizon New York Inc. | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | | 794845 | 2151540 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $384.00 | $384.00 | | $239.76 | 62% | 40% | | | 794845 | 2151532 | 143025240 | AT&T Mobility | T | $1,920.00 | $1,920.00 | | $1,314.53 | 68% | 40% | | | 794845 | 2151383 | 143030766 | Windstream Communications, Inc. | T | $4,800.00 | $4,800.00 | | $3,565.63 | 74% | 40% | | | 794845 | 2151507 | 143030766 | Windstream Communications, Inc. | T | $480.00 | $480.00 | | 0 | 0% | 40% | | |
$7,824.00 |
$7,824.00 | |
$5,359.92 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 718776 | 1952240 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $384.00 | $384.00 | | $245.00 | 64% | 40% | | | 718776 | 1952237 | 143025240 | ATT Mobility | T | $2,400.00 | $2,400.00 | | $1,329.74 | 55% | 40% | | | 718776 | 1952234 | 143028307 | Metropolitan Telecommunications Holding Company | T | $4,454.40 | $1,484.80 | | $1,464.65 | 99% | 40% | | | 718776 | 2241758 | 143030766 | Windstream Communications, Inc. | T | $2,969.60 | $2,969.60 | | 0 | 0% | 40% | | |
$10,208.00 |
$7,238.40 | |
$3,039.39 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 672395 | 1835701 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | $379.20 | 100% | 40% | | | 672395 | 1835696 | 143025240 | ATT Mobility | T | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 40% | | | 672395 | 1835686 | 143028307 | Metropolitan Telecommunications Holding Company | T | $3,216.00 | $3,216.00 | | $2,675.35 | 83% | 40% | | |
$4,747.20 |
$4,747.20 | |
$4,206.55 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 610783 | 1681916 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $505.60 | 97% | 40% | | | 610783 | 1681902 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,408.00 | $3,408.00 | | $3,408.00 | 100% | 40% | | | 610783 | 1681910 | 143025240 | ATT Mobility | T | $1,800.00 | $1,800.00 | | $1,795.00 | 100% | 40% | | |
$5,731.20 |
$5,731.20 | |
$5,708.60 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 555639 | 1532723 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | | 555639 | 1532667 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | | 555639 | 1532693 | 143025240 | ATT Mobility | T | $2,400.00 | $2,400.00 | | $903.15 | 38% | 40% | | |
$5,323.20 |
$5,323.20 | |
$3,826.35 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 508777 | 1415646 | 143006742 | Sprint Spectrum, L.P. | T | $3,360.00 | $1,960.00 | | $745.31 | 38% | 40% | | | 508777 | 1415675 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | | 508777 | 1415630 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,360.00 | $3,360.00 | | $2,455.14 | 73% | 40% | | | 508777 | 1635758 | 143025240 | ATT Mobility | T | $1,400.00 | $1,400.00 | | $1,400.00 | 100% | 40% | | |
$8,643.20 |
$7,243.20 | |
$5,123.65 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 453709 | 1246655 | 143006742 | Sprint Spectrum, L.P. | T | $3,240.00 | $3,240.00 | | $1,928.95 | 60% | 40% | | | 453709 | 1246656 | 143007246 | CSC Holdings Inc. | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | | 453709 | 1246654 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 40% | | |
$5,923.20 |
$5,923.20 | |
$4,612.15 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 412255 | 1131125 | 143006742 | Sprint Spectrum, L.P. | T | $4,800.00 | $3,829.56 | | $2,386.09 | 62% | 50% | | | 412255 | 1131132 | 143007246 | CSC Holdings Inc. | IA | $825.00 | $68.75 | | 0 | 0% | 50% | | | 412255 | 1131115 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $6,000.00 | $1,395.36 | | $.00 | 0% | 50% | | | 412255 | 1131119 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $300.00 | $93.30 | | $.00 | 0% | 50% | | |
$11,925.00 |
$5,386.97 | |
$2,386.09 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 370528 | 1010868 | 143006742 | Sprint Spectrum, L.P. | T | $3,000.00 | $3,000.00 | | $2,809.98 | 94% | 50% | | | 370528 | 1010877 | 143007246 | CSC Holdings Company, Inc. | IA | $1,500.00 | $1,200.00 | | $586.67 | 49% | 50% | | | 370528 | 1013938 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $4,200.00 | $4,200.00 | | $593.87 | 14% | 50% | | |
$8,700.00 |
$8,400.00 | |
$3,990.52 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302172 | 776361 | 143006742 | Sprint Spectrum, L.P. | T | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 50% | | | 302172 | 776366 | 143010575 | Compatible Computers | IC | $51,051.50 | $0.00 | NF | 0 | 0% | 50% | | |
$55,851.50 |
$4,800.00 | |
$4,800.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 253256 | 626519 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $576.00 | $576.00 | | 0 | 0% | 60% | | | 253256 | 625175 | 143001359 | Verizon- New York Inc. | T | $5,760.00 | $5,760.00 | | 0 | 0% | 60% | | | 253256 | 625249 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $720.00 | $613.58 | | 0 | 0% | 60% | | | 253256 | 625384 | 143006742 | Sprint Spectrum, L.P. | T | $7,200.00 | $7,200.00 | | $5,524.66 | 77% | 60% | | | 253256 | 647071 | 143008617 | Broadview Networks Holdings, Inc | T | $21,600.00 | $21,600.00 | | 0 | 0% | 60% | | | 253256 | 647176 | 143008617 | Broadview Networks Holdings, Inc | IA | $8,730.00 | $8,730.00 | | 0 | 0% | 60% | | | 253256 | 647516 | 143010575 | Compatible Computers | IC | $64,200.00 | $0.00 | NF | 0 | 0% | 60% | | |
$108,786.00 |
$44,479.58 | |
$5,524.66 | | | | | Funding Year 2000 | No data available for Entity Number 221667 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 221667 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 221667 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: 04/29/2024] |
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