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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | FY 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 2010
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» Utilization Summary Chart
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| | Applicant: | BETH JACOB OF BORO PARK | | | Billed Entity: | 11886 Type: SCHOOL | | | Address: | 1371 46TH ST, BROOKLYN, NY 11219 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 713056 | 1942459 | 143008617 | Broadview Networks Holdings, Inc | T | $10,389.60 | $10,389.60 | | 0 | 0% | 90% | | | 713056 | 1942461 | 143000677 | Verizon Wireless | T | $4,320.00 | $1,080.00 | | $294.38 | 27% | 90% | | | 713056 | 1942463 | 143026397 | Verizon Internet Services Inc. | IA | $863.46 | $863.46 | | $863.46 | 100% | 90% | | | 713056 | 1942468 | 143001359 | Verizon New York Inc. | T | $1,602.72 | $1,602.72 | | $1,390.07 | 87% | 90% | | | 713056 | 1942476 | 143031691 | Satteline Communications Corp. | T | $19,327.46 | $19,327.46 | | $19,224.00 | 99% | 90% | | | 713056 | 1942483 | 143008617 | Broadview Networks Holdings, Inc | T | $4,329.07 | $4,329.07 | | 0 | 0% | 90% | | | 713056 | 1942485 | 143001359 | Verizon New York Inc. | T | $1,069.20 | $1,069.20 | | $345.92 | 32% | 90% | | | 713056 | 1942489 | 143000677 | Verizon Wireless | T | $7,839.83 | $7,839.83 | | $7,839.83 | 100% | 90% | | | 713056 | 1942493 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | 0 | 0% | 90% | | | 713056 | 2241341 | 143005695 | Sprint Communications Co. L.P. | T | $1,620.00 | $1,620.00 | | $1,106.78 | 68% | 90% | | | 713056 | 2241342 | 143026181 | T-Mobile USA, Inc. | T | $1,620.00 | $1,620.00 | | $859.82 | 53% | 90% | | | 713092 | 1942532 | 143030766 | Windstream Communications, Inc. | T | $11,347.20 | $11,347.20 | | $8,863.25 | 78% | 90% | | | 715786 | 1948193 | 143008617 | Broadview Networks Holdings, Inc | T | $14,423.40 | $14,423.40 | | $6,174.28 | 43% | 90% | | | 737305 | 1991740 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $9,954.04 | $9,837.07 | | $9,837.07 | 100% | 90% | | | 737305 | 1991746 | 143009845 | Compu-Phone Voice & Data, Inc | IC | $37,120.50 | $35,950.50 | | $33,880.50 | 94% | 90% | | | 763975 | 2064211 | 143024449 | ID-Tech Solutions, Inc | IC | $91,839.16 | $91,839.16 | | $91,839.16 | 100% | 90% | | | 763975 | 2064222 | 143024449 | ID-Tech Solutions, Inc | IC | $176,207.67 | $167,337.27 | | $167,337.27 | 100% | 90% | | | 763975 | 2064231 | 143024449 | ID-Tech Solutions, Inc | IC | $31,069.80 | $31,069.80 | | $31,069.80 | 100% | 90% | | | 763975 | 2064237 | 143024449 | ID-Tech Solutions, Inc | IC | $100,698.53 | $0.00 | | $100,698.53 | 0% | 90% | | | 763975 | 2068991 | 143024449 | ID-Tech Solutions, Inc | ICM | $20,520.00 | $20,520.00 | | $20,520.00 | 100% | 90% | | | 763975 | 2069006 | 143024449 | ID-Tech Solutions, Inc | ICM | $13,500.00 | $0.00 | | $13,500.00 | 0% | 90% | | | 763975 | 2069019 | 143024449 | ID-Tech Solutions, Inc | ICM | $32,400.00 | $31,513.00 | | $31,513.00 | 100% | 90% | | |
$593,097.90 |
$464,615.00 | |
$547,157.12 | |
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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: 04/18/2024] |
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