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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: | OHR HAMEIR SEMINARY | | | Billed Entity: | 10942 Type: School | | | Address: | PO BOX 2130, PEEKSKILL, NY 10566 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181030634 | 1899058266 | 143031065 | Jet Wave Corp. | IA | $11,520.00 | $0.00 | NF | 0 | 0% | 20% | | | 181030634 | 1899058292 | 143031065 | Jet Wave Corp. | IA | $11,520.00 | $0.00 | NF | 0 | 0% | 20% | | | 181030634 | 1899058306 | 143026397 | Verizon Online LLC | IA | $1,920.10 | $0.00 | NF | 0 | 0% | 20% | | | 181030634 | 1899058356 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,439.42 | $0.00 | NF | 0 | 0% | 20% | | | 181030634 | 1899058365 | 143034500 | OV LLC | IA | $1,439.42 | $0.00 | NF | 0 | 0% | 20% | | |
$27,838.94 |
$0.00 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171041111 | 1799093307 | 143031065 | Jet Wave Corp. | VS | $2,974.00 | $0.00 | NF | 0 | 0% | 0% | | | 171041111 | 1799093319 | 143031065 | Jet Wave Corp. | VS | $2,974.00 | $0.00 | NF | 0 | 0% | 0% | | | 171041111 | 1799093333 | 143008241 | Birch Communications, LLC | VS | $120.00 | $0.00 | NF | 0 | 0% | 0% | | | 171041111 | 1799093358 | 143031065 | Jet Wave Corp. | IA | $11,520.00 | $0.00 | NF | 0 | 0% | 20% | | | 171041111 | 1799093368 | 143026854 | Xchange Telecom | VS | $1,560.00 | $0.00 | NF | 0 | 0% | 0% | | | 171041111 | 1799093376 | 143026397 | Verizon Online LLC | IA | $1,920.10 | $0.00 | NF | 0 | 0% | 20% | | | 171041111 | 1799093384 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,439.42 | $0.00 | NF | 0 | 0% | 20% | | | 171041111 | 1799093401 | 143034500 | OV LLC | IA | $1,439.42 | $0.00 | NF | 0 | 0% | 20% | | | 171041111 | 1799093417 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,080.00 | $0.00 | NF | 0 | 0% | 0% | | | 171041111 | 1799093430 | 143001362 | Verizon New Jersey Inc | VS | $504.00 | $0.00 | NF | 0 | 0% | 0% | | |
$25,530.94 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161010850 | 1699017029 | 143031065 | Jet Wave Corp. | VS | $5,948.00 | $0.00 | NF | 0 | 0% | 40% | | | 161010850 | 1699017035 | 143008241 | Fusion Cloud Services, LLC | VS | $240.00 | $0.00 | NF | 0 | 0% | 40% | | | 161010850 | 1699017041 | 143026854 | Xchange Telecom | VS | $3,120.00 | $0.00 | NF | 0 | 0% | 40% | | | 161010850 | 1699017047 | 143026397 | Verizon Online LLC | IA | $1,920.10 | $0.00 | NF | 0 | 0% | 80% | | | 161010850 | 1699017052 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,439.42 | $0.00 | NF | 0 | 0% | 80% | | | 161010850 | 1699017067 | 143034500 | OV LLC | IA | $1,439.42 | $0.00 | NF | 0 | 0% | 80% | | | 161010850 | 1699017072 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,160.00 | $0.00 | NF | 0 | 0% | 40% | | | 161010850 | 1699017080 | 143031065 | Jet Wave Corp. | VS | $5,948.00 | $0.00 | NF | 0 | 0% | 40% | | | 161010850 | 1699017092 | 143036773 | United Telecom | VS | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | | 161010850 | 1699017098 | 143001362 | Verizon New Jersey Inc | VS | $1,008.00 | $0.00 | NF | 0 | 0% | 40% | | | 161053857 | 1699123952 | 143037532 | T10 Communication Inc | ICM | $4,800.00 | $0.00 | NF | 0 | 0% | 80% | | |
$30,902.94 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1030721 | 2802062 | 143008241 | Fusion Cloud Services, LLC | VS | $420.00 | $420.00 | | 0 | 0% | 70% | | | 1030721 | 2802071 | 143001359 | Verizon New York Inc. | VS | $1,764.00 | $1,764.00 | | 0 | 0% | 70% | | | 1030721 | 2802075 | 143026854 | Xchange Telecom | VS | $5,460.00 | $5,460.00 | | 0 | 0% | 70% | | | 1030721 | 2802086 | 143026397 | Verizon Online LLC | IA | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 1030721 | 2802096 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,619.46 | $1,619.46 | | 0 | 0% | 90% | | | 1030721 | 2802107 | 143034500 | OV LLC | IA | $1,619.46 | $1,619.46 | | 0 | 0% | 90% | | | 1030721 | 2802116 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,780.00 | $3,780.00 | | 0 | 0% | 70% | | | 1030721 | 2802124 | 143031065 | Jet Wave Corp. | VS | $10,409.00 | $10,409.00 | | $.00 | 0% | 70% | | | 1030721 | 2802132 | 143031065 | Jet Wave Corp. | VS | $10,409.00 | $10,409.00 | | $.00 | 0% | 70% | | | 1030721 | 2802138 | 143031065 | Jet Wave Corp. | VS | $5,040.00 | $5,040.00 | | 0 | 0% | 70% | | | 1030790 | 2802164 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 1048148 | 2861496 | 143037532 | T10 Communication Inc | | $4,080.00 | $4,080.00 | | 0 | 0% | 85% | | |
$50,540.92 |
$46,760.92 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 957772 | 2601413 | 143008241 | Birch Communications | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 957772 | 2601414 | 143001362 | Verizon New Jersey Inc | T | $2,268.00 | $2,268.00 | | $2,268.00 | 100% | 90% | | | 957772 | 2601415 | 143001359 | Verizon New York Inc. | T | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 957772 | 2601416 | 143026397 | Verizon Online LLC | IA | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 957772 | 2601417 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,619.46 | $1,619.46 | | $970.92 | 60% | 90% | | | 957772 | 2601418 | 143034500 | OV LLC | IA | $1,619.46 | $1,619.46 | | 0 | 0% | 90% | | | 957772 | 2601419 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $12,960.00 | $12,960.00 | | $3,439.80 | 27% | 90% | | | 957772 | 2601420 | 143031065 | Jet Wave Corp. | T | $13,383.00 | $13,383.00 | | $8,046.00 | 60% | 90% | | | 957772 | 2601422 | 143031065 | Jet Wave Corp. | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 987887 | 2695339 | 143024449 | ID-Tech Solutions, Inc | IC | $50,872.78 | $0.00 | NF | 0 | 0% | 90% | | | 987887 | 2695340 | 143024449 | ID-Tech Solutions, Inc | IC | $12,058.95 | $0.00 | NF | 0 | 0% | 90% | | | 987887 | 2695341 | 143024449 | ID-Tech Solutions, Inc | IC | $9,792.47 | $0.00 | NF | 0 | 0% | 90% | | | 987887 | 2695346 | 143024449 | ID-Tech Solutions, Inc | IC | $12,918.46 | $0.00 | NF | 0 | 0% | 90% | | | 987887 | 2695347 | 143024449 | ID-Tech Solutions, Inc | ICM | $12,383.93 | $0.00 | NF | 0 | 0% | 90% | | | 987887 | 2695349 | 143024449 | ID-Tech Solutions, Inc | ICM | $5,238.00 | $0.00 | NF | 0 | 0% | 90% | | |
$151,314.51 |
$48,049.92 | |
$23,904.72 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 892906 | 2426660 | 143004091 | Covista Carrier Services, Inc. | T | $540.00 | $0.00 | NF | 0 | 0% | 90% | | | 892906 | 2426661 | 143001362 | Verizon New Jersey Inc | T | $2,268.00 | $2,268.00 | | 0 | 0% | 90% | | | 892906 | 2426663 | 143001359 | Verizon New York Inc. | T | $7,020.00 | $7,020.00 | | $6,926.40 | 99% | 90% | | | 892906 | 2426665 | 143026397 | Verizon Online LLC | IA | $2,160.00 | $2,160.00 | | $226.80 | 11% | 90% | | | 892906 | 2426686 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,619.46 | $1,619.46 | | $943.92 | 58% | 90% | | | 892906 | 2426687 | 143034500 | OV LLC | IA | $1,619.46 | $1,619.46 | | 0 | 0% | 90% | | | 892906 | 2426688 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $12,960.00 | $8,947.58 | | $4,132.14 | 46% | 90% | | | 892906 | 2426689 | 143031065 | Jet Wave Corp. | T | $11,339.46 | $11,339.46 | | 0 | 0% | 90% | | | 892906 | 2426690 | 143031065 | Jet Wave Corp. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 930836 | 2543555 | 143024449 | ID-Tech Solutions, Inc | ICM | $10,288.19 | $0.00 | NF | 0 | 0% | 90% | | | 930836 | 2543562 | 143024449 | ID-Tech Solutions, Inc | ICM | $10,037.74 | $0.00 | NF | 0 | 0% | 90% | | | 930836 | 2543574 | 143024449 | ID-Tech Solutions, Inc | ICM | $14,087.84 | $0.00 | NF | 0 | 0% | 90% | | | 930836 | 2543586 | 143024449 | ID-Tech Solutions, Inc | IC | $28,781.93 | $0.00 | NF | 0 | 0% | 90% | | | 930836 | 2543610 | 143024449 | ID-Tech Solutions, Inc | IC | $53,625.69 | $0.00 | NF | 0 | 0% | 90% | | | 930836 | 2543616 | 143024449 | ID-Tech Solutions, Inc | IC | $35,563.96 | $0.00 | NF | 0 | 0% | 90% | | | 930836 | 2543623 | 143024449 | ID-Tech Solutions, Inc | IC | $9,760.23 | $0.00 | NF | 0 | 0% | 90% | | | 930836 | 2543648 | 143024449 | ID-Tech Solutions, Inc | IC | $50,827.69 | $0.00 | NF | 0 | 0% | 90% | | | 930836 | 2543654 | 143024449 | ID-Tech Solutions, Inc | ICM | $5,446.44 | $0.00 | NF | 0 | 0% | 90% | | | 930836 | 2543660 | 143024449 | ID-Tech Solutions, Inc | ICM | $6,333.55 | $0.00 | NF | 0 | 0% | 90% | | |
$267,519.64 |
$38,213.96 | |
$12,229.26 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 833423 | 2262261 | 143031065 | Jet Wave Corp. | T | $7,128.00 | $10,322.10 | | $7,462.37 | 72% | 90% | | | 833423 | 2262270 | 143031528 | Verizon Select Services Inc. | T | $108.00 | $108.00 | | 0 | 0% | 90% | | | 833423 | 2262275 | 143004092 | Covista, Inc. | T | $162.00 | $0.00 | NF | 0 | 0% | 90% | | | 833423 | 2262280 | 143001362 | Verizon New Jersey Inc | T | $2,268.00 | $2,268.00 | | 0 | 0% | 90% | | | 833423 | 2262281 | 143004091 | Covista Carrier Services, Inc. | T | $270.00 | $0.00 | NF | 0 | 0% | 90% | | | 833423 | 2262287 | 143001359 | Verizon New York Inc. | T | $1,101.60 | $1,101.60 | | $1,101.60 | 100% | 90% | | | 833423 | 2262299 | 143004091 | Covista Carrier Services, Inc. | T | $108.00 | $0.00 | NF | 0 | 0% | 90% | | | 833423 | 2262301 | 143000677 | Verizon Wireless | T | $6,598.80 | $6,598.80 | | $5,808.54 | 88% | 90% | | | 833423 | 2262307 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,426.76 | $2,426.76 | | $678.42 | 28% | 90% | | | 833423 | 2262317 | 143034874 | Kew Systems, Inc | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 833423 | 2262330 | 143000677 | Verizon Wireless | T | $4,455.00 | $4,455.00 | | 0 | 0% | 90% | | | 833423 | 2262333 | 143001359 | Verizon New York Inc. | T | $3,402.00 | $3,402.00 | | $3,402.00 | 100% | 90% | | | 833423 | 2262337 | 143026397 | Verizon Online LLC | IA | $669.38 | $669.38 | | $666.00 | 99% | 90% | | | 833482 | 2262382 | 143024449 | ID-Tech Solutions, Inc | ICM | $6,480.00 | $5,832.00 | | 0 | 0% | 90% | | | 833482 | 2262384 | 143024449 | ID-Tech Solutions, Inc | ICM | $8,100.00 | $5,670.00 | | 0 | 0% | 90% | | | 833482 | 2262388 | 143024449 | ID-Tech Solutions, Inc | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | |
$48,677.54 |
$43,933.64 | |
$19,118.93 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 792754 | 2145243 | 143001359 | Verizon New York Inc. | T | $7,128.00 | $7,128.00 | | $7,128.00 | 100% | 90% | | | 792754 | 2145245 | 143030795 | Verizon Long Distance LLC | T | $108.00 | $108.00 | | $108.00 | 100% | 90% | | | 792754 | 2145247 | 143004092 | Covista, Inc. | T | $108.00 | $108.00 | | 0 | 0% | 90% | | | 792754 | 2145248 | 143004092 | Covista, Inc. | T | $54.00 | $54.00 | | 0 | 0% | 90% | | | 792754 | 2145249 | 143001362 | Verizon New Jersey Inc | T | $2,268.00 | $2,268.00 | | $.00 | 0% | 90% | | | 792754 | 2145250 | 143004091 | Covista Carrier Services, Inc. | T | $270.00 | $270.00 | | 0 | 0% | 90% | | | 792754 | 2145251 | 143001359 | Verizon New York Inc. | T | $1,101.60 | $1,101.60 | | 0 | 0% | 90% | | | 792754 | 2145252 | 143004092 | Covista, Inc. | T | $237.60 | $237.60 | | 0 | 0% | 90% | | | 792754 | 2145253 | 143000677 | Verizon Wireless | T | $5,886.00 | $5,886.00 | | $2,777.64 | 47% | 90% | | | 792754 | 2145254 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,426.76 | $2,426.76 | | $171.64 | 7% | 90% | | | 792754 | 2145255 | 143034874 | Kew Systems, Inc | IA | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 792754 | 2145256 | 143000677 | Verizon Wireless | T | $3,678.80 | $3,678.80 | | $1,958.95 | 53% | 90% | | | 792754 | 2145257 | 143001359 | Verizon New York Inc. | T | $3,304.80 | $3,304.80 | | 0 | 0% | 90% | | | 792756 | 2145262 | 143024449 | ID-Tech Solutions, Inc | IC | $32,342.01 | $32,342.01 | | $32,342.01 | 100% | 90% | | | 792756 | 2145263 | 143024449 | ID-Tech Solutions, Inc | IC | $50,818.77 | $50,818.81 | | $50,818.77 | 100% | 90% | | | 792756 | 2145265 | 143024449 | ID-Tech Solutions, Inc | IC | $18,568.87 | $0.00 | | $18,568.87 | 0% | 90% | | | 792756 | 2145266 | 143024449 | ID-Tech Solutions, Inc | IC | $19,286.46 | $19,286.46 | | $19,286.46 | 100% | 90% | | | 792756 | 2145267 | 143024449 | ID-Tech Solutions, Inc | IC | $16,577.79 | $0.00 | NF | 0 | 0% | 90% | | | 792756 | 2145270 | 143024449 | ID-Tech Solutions, Inc | ICM | $6,480.00 | $6,480.00 | | $4,725.00 | 73% | 90% | | | 792756 | 2145271 | 143024449 | ID-Tech Solutions, Inc | ICM | $8,100.00 | $5,400.00 | | $4,320.00 | 80% | 90% | | | 792756 | 2145272 | 143024449 | ID-Tech Solutions, Inc | ICM | $4,320.00 | $0.00 | | $2,700.00 | 0% | 90% | | |
$185,225.46 |
$143,058.84 | |
$144,905.34 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714216 | 1944459 | 143001359 | Verizon New York Inc. | T | $13,920.00 | $12,480.00 | | $6,161.34 | 49% | 80% | | | 714216 | 1944460 | 143000677 | Verizon Wireless | T | $17,040.00 | $9,120.00 | | $5,559.17 | 61% | 80% | | | 714216 | 1944461 | 143005329 | PNG Telecommunications, Inc. | T | $3,600.00 | $960.00 | | $42.67 | 4% | 80% | | | 714216 | 1944463 | 143004092 | Covista, Inc. | T | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | |
$36,960.00 |
$22,560.00 | |
$11,763.18 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653344 | 1790716 | 143001359 | Verizon New York Inc. | T | $12,480.00 | $12,480.00 | | $7,638.08 | 61% | 80% | | | 653344 | 1790718 | 143000677 | Verizon Wireless | T | $16,560.00 | $16,560.00 | | $6,271.27 | 38% | 80% | | | 653344 | 1790720 | 143005329 | PNG Telecommunications, Inc. | T | $2,400.00 | $2,400.00 | | $88.08 | 4% | 80% | | | 653344 | 1790725 | 143004092 | Covista, Inc. | T | $2,400.00 | $2,400.00 | | 0 | 0% | 80% | | |
$33,840.00 |
$33,840.00 | |
$13,997.43 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 606415 | 1670895 | 143001359 | Verizon New York Inc. | T | $11,040.00 | $6,460.89 | | $6,460.89 | 100% | 80% | | | 606415 | 1670897 | 143000677 | Verizon Wireless | T | $14,640.00 | $7,931.14 | | $7,931.14 | 100% | 80% | | | 606415 | 1670902 | 143005329 | PNG Telecommunications, Inc. | T | $1,200.00 | $0.00 | NF | 0 | 0% | 80% | | | 606415 | 1670904 | 143004092 | Covista, Inc. | T | $1,200.00 | $0.00 | NF | 0 | 0% | 80% | | |
$28,080.00 |
$14,392.03 | |
$14,392.03 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 580534 | 1607694 | 143001359 | Verizon New York Inc. | T | $8,690.88 | $8,690.88 | | $5,455.23 | 63% | 80% | | | 580534 | 1607701 | 143001359 | Verizon New York Inc. | IA | $1,046.40 | $0.00 | NF | 0 | 0% | 80% | | | 580534 | 1607710 | 143000677 | Verizon Wireless | T | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 80% | | | 580534 | 1607723 | 143005329 | PNG Telecommunications, Inc. | T | $1,200.00 | $124.45 | | $124.45 | 100% | 80% | | |
$16,937.28 |
$14,815.33 | |
$11,579.68 | | | | | Funding Year 2006 | No data available for Entity Number 10942 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 10942 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 10942 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 346981 | 966060 | 143001359 | Verizon - New York Inc. | T | $6,720.00 | $0.00 | NF | 0 | 0% | 80% | | | 346981 | 966066 | 143001359 | Verizon - New York Inc. | T | $11,520.00 | $0.00 | NF | 0 | 0% | 80% | | | 346981 | 966072 | 143005329 | PNG Telecommunications, Inc. | T | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 346981 | 966080 | 143004092 | Covista, Inc. | T | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | | 346981 | 966087 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,720.00 | $0.00 | NF | 0 | 0% | 80% | | | 346981 | 966091 | 143001359 | Verizon - New York Inc. | IA | $768.00 | $0.00 | NF | 0 | 0% | 80% | | | 346981 | 966097 | 143025240 | Cingular Wireless Inc. | T | $6,720.00 | $0.00 | NF | 0 | 0% | 80% | | | 346984 | 953880 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $26,132.00 | $0.00 | NF | 0 | 0% | 80% | | | 346984 | 953881 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $14,463.20 | $0.00 | NF | 0 | 0% | 80% | | | 346984 | 953882 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $14,224.00 | $0.00 | NF | 0 | 0% | 80% | | | 346984 | 953883 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $16,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 346984 | 953884 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $12,756.00 | $0.00 | NF | 0 | 0% | 80% | | |
$121,303.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 287255 | 751759 | 143001359 | Verizon - New York Inc. | T | $5,760.00 | $1,175.33 | | 0 | 0% | 80% | | | 287255 | 751775 | 143001359 | Verizon - New York Inc. | T | $11,520.00 | $7,428.86 | | 0 | 0% | 80% | | | 287255 | 751776 | 143005329 | PNG Telecommunications, Inc. | T | $2,880.00 | $2,880.00 | | 0 | 0% | 80% | | | 287255 | 751780 | 143001197 | MCI Communications Corporation | T | $624.00 | $624.00 | | 0 | 0% | 80% | | | 287255 | 751783 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | 0 | 0% | 80% | | | 287255 | 751789 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,344.00 | $1,344.00 | | 0 | 0% | 80% | | | 287255 | 751795 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $576.00 | $576.00 | | 0 | 0% | 80% | | | 287255 | 751800 | 143025240 | Cingular Wireless Inc. | T | $6,201.60 | $3,342.43 | | 0 | 0% | 80% | | | 287255 | 751811 | 143025240 | Cingular Wireless Inc. | T | $1,238.40 | $561.12 | | 0 | 0% | 80% | | | 287255 | 751827 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IA | $23,136.00 | $0.00 | NF | 0 | 0% | 80% | | | 294707 | 754544 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $25,336.80 | $0.00 | NF | 0 | 0% | 80% | | | 294707 | 754545 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $13,743.20 | $0.00 | NF | 0 | 0% | 80% | | | 294707 | 754546 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $14,224.00 | $0.00 | NF | 0 | 0% | 80% | | | 294707 | 754548 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $10,692.00 | $0.00 | NF | 0 | 0% | 80% | | |
$117,756.00 |
$18,411.74 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 222183 | 591929 | 143001359 | Verizon- New York Inc. | T | $8,851.20 | $3,200.28 | | $3,200.28 | 100% | 80% | | | 222183 | 592036 | 143005329 | PNG Telecommunications, Inc. | T | $2,016.00 | $563.08 | | $530.92 | 94% | 80% | | | 222183 | 592063 | 143025240 | Cingular Wireless Inc. | T | $9,600.00 | $4,000.00 | | $1,391.67 | 35% | 80% | | | 222183 | 608956 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,800.00 | $708.60 | | $708.60 | 100% | 80% | | | 222183 | 608965 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $672.00 | $280.00 | | 0 | 0% | 80% | | | 222183 | 617700 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IA | $17,616.00 | $8,628.00 | | 0 | 0% | 80% | | | 222183 | 624374 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $25,336.80 | $0.00 | NF | 0 | 0% | 80% | | | 222183 | 624487 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $13,743.20 | $0.00 | NF | 0 | 0% | 80% | | | 222183 | 635839 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $14,224.00 | $0.00 | NF | 0 | 0% | 80% | | | 222183 | 635884 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $10,692.00 | $0.00 | NF | 0 | 0% | 80% | | |
$107,551.20 |
$17,379.96 | |
$5,831.47 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 204723 | 470343 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $27,587.20 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470346 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $10,873.60 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470350 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $3,680.00 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470352 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $5,155.20 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470354 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $515.20 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470357 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $15,860.00 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470360 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,825.60 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470362 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $10,986.40 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470366 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,098.40 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470370 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $11,804.00 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470373 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $3,520.00 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470377 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $11,810.40 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470380 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,180.80 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470383 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $10,908.00 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470385 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $22,816.00 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470388 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $10,873.60 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470390 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $3,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470393 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $3,014.40 | $0.00 | NF | 0 | 0% | 80% | | | 204723 | 470395 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | | 204723 | 470399 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,640.00 | $2,640.00 | | $1,619.03 | 61% | 80% | | | 204723 | 470402 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 80% | | | 204723 | 470404 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 80% | | | 204723 | 470406 | 143005329 | PNG Telecommunications, Inc. | T | $2,880.00 | $2,880.00 | | 0 | 0% | 80% | | | 204723 | 474922 | 143025240 | ATT Mobility | T | $5,760.00 | $2,810.88 | | $2,104.78 | 75% | 80% | | |
$175,388.80 |
$15,650.88 | |
$8,523.81 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 147556 | 242949 | 143021226 | Labyrinth Technologies Incorporated | IA | $17,456.00 | $57,456.00 | | $57,456.00 | 100% | 80% | | | 147556 | 242950 | 143001197 | MCI Communications Corporation | T | $1,920.00 | $1,920.00 | | 0 | 0% | 80% | | | 147556 | 242952 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,000.00 | $10,000.00 | | $5,907.58 | 59% | 80% | | | 147556 | 242953 | 143009164 | Econophone, Inc. | T | $800.00 | $800.00 | | $800.00 | 100% | 80% | | | 147556 | 242955 | 143021226 | Labyrinth Technologies Incorporated | T | $50,236.80 | $50,236.80 | | $50,236.80 | 100% | 80% | | | 147556 | 242956 | 143021226 | Labyrinth Technologies Incorporated | IC | $59,100.00 | $53,580.00 | | $53,580.00 | 100% | 80% | | | 147556 | 242957 | 143021226 | Labyrinth Technologies Incorporated | T | $4,400.00 | $4,400.00 | | $4,400.00 | 100% | 80% | | | 147556 | 242958 | 143021226 | Labyrinth Technologies Incorporated | T | $6,800.00 | $6,800.00 | | $6,800.00 | 100% | 80% | | | 147556 | 242959 | 143021226 | Labyrinth Technologies Incorporated | T | $34,560.00 | $34,560.00 | | $34,560.00 | 100% | 80% | | | 147556 | 242960 | 143021226 | Labyrinth Technologies Incorporated | T | $51,238.40 | $47,078.40 | | $47,078.40 | 100% | 80% | | | 147556 | 242961 | 143021226 | Labyrinth Technologies Incorporated | T | $29,200.00 | $0.00 | NF | 0 | 0% | 80% | | | 147556 | 242962 | 143021226 | Labyrinth Technologies Incorporated | T | $21,752.80 | $21,752.80 | | $21,752.80 | 100% | 80% | | | 147556 | 242963 | 143021226 | Labyrinth Technologies Incorporated | T | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 80% | | | 147556 | 242964 | 143021226 | Labyrinth Technologies Incorporated | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 80% | | | 147556 | 298701 | 143001197 | MCI Communications Corporation | IC | $1,116.00 | $1,056.00 | | 0 | 0% | 80% | | |
$301,540.00 |
$302,600.00 | |
$295,531.58 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1326 | 142975 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $15,300.00 | $15,300.00 | | $10,349.22 | 68% | 60% | | |
$15,300.00 |
$15,300.00 | |
$10,349.22 | |
| |
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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