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1998 | FY 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 Funding Year 1999
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» Utilization Summary Chart
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| | Applicant: | TORAH HIGH SCH OF LONG BEACH | | | Billed Entity: | 12761 Type: SCHOOL | | | Address: | 205 W BEECH ST, LONG BEACH, NY 11561 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 137640 | 209057 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $38,659.20 | $38,659.20 | | $21,503.42 | 56% | 80% | | | 137640 | 209061 | 143011233 | Efficy Group,Inc. | T | $12,960.00 | $12,960.00 | | 0 | 0% | 80% | | | 137640 | 209066 | 143011233 | Efficy Group,Inc. | T | $6,000.00 | $6,000.00 | | $5,104.68 | 85% | 80% | | | 137640 | 209071 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $2,400.00 | | 0 | 0% | 80% | | | 137640 | 209074 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,604.80 | $6,604.80 | | $3,593.83 | 54% | 80% | | | 137640 | 209079 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 80% | | | 137640 | 209088 | 143011233 | Efficy Group,Inc. | T | $9,600.00 | $9,600.00 | | 0 | 0% | 80% | | | 137640 | 245756 | 143025240 | Cingular Wireless | T | $14,400.00 | $14,400.00 | | $492.78 | 3% | 80% | | | 137640 | 246641 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $14,400.00 | $14,400.00 | | 0 | 0% | 80% | | | 137640 | 246649 | 143006742 | SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS) | T | $1,296.00 | $1,296.00 | | $123.87 | 10% | 80% | | | 137640 | 246655 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $7,200.00 | $7,200.00 | | 0 | 0% | 80% | | | 137640 | 246673 | 143009908 | N.Y. Paging, Inc. dba A.G. Paging | T | $144.00 | $0.00 | NF | 0 | 0% | 80% | | | 137640 | 246676 | 143018525 | Arch Paging, Inc. | T | $480.00 | $480.00 | | $211.56 | 44% | 80% | | | 137640 | 246679 | 143005067 | Com Cable Services, Inc. | IA | $576.00 | $576.00 | | 0 | 0% | 80% | | | 137640 | 246694 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $4,433.60 | $4,433.60 | | $4,433.60 | 100% | 80% | | | 137640 | 246699 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,972.00 | $1,972.00 | | $1,972.00 | 100% | 80% | | | 137640 | 246705 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | | 149806 | 251624 | 143007246 | CSC Holdings Company, Inc. | IA | $2,304.00 | $2,304.00 | | 0 | 0% | 80% | | | 209344 | 479191 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $261.60 | $261.60 | | 0 | 0% | 80% | | | 209344 | 479201 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $204.80 | $204.80 | | 0 | 0% | 80% | | | 209344 | 479204 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $4,088.00 | $4,088.00 | | 0 | 0% | 80% | | | 209344 | 482639 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $5,220.00 | $5,220.00 | | 0 | 0% | 80% | | |
$139,924.00 |
$139,780.00 | |
$42,235.74 | |
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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: 04/24/2024] |
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