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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: | ADOLPH SCHREIBER HEBREW ACAD | | | Billed Entity: | 11270 Type: School | | | Address: | 360 New HEMPSTEAD ROAD, New City, NY 10956 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181006732 | 1899010218 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $503.47 | $503.47 | | $503.47 | 100% | 40% | | | 181006732 | 1899010222 | 143026397 | Verizon Online LLC | IA | $994.75 | $994.75 | | $720.00 | 72% | 40% | | | 181006949 | 1899010595 | 143049170 | Protected Harbor Inc. | MIB | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 40% | | |
$7,258.22 |
$7,258.22 | |
$6,983.47 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171009891 | 1799018209 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $503.47 | $503.47 | | $503.47 | 100% | 40% | | | 171009891 | 1799018218 | 143026397 | Verizon Online LLC | IA | $994.75 | $994.75 | | $720.00 | 72% | 40% | | | 171009903 | 1799018225 | 143049170 | Protected Harbor Inc. | MIB | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 40% | | |
$7,258.22 |
$7,258.22 | |
$6,983.47 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161000373 | 1699000324 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,241.60 | $2,241.60 | | $1,814.36 | 81% | 40% | | | 161052017 | 1699119378 | 143049170 | Protected Harbor Inc. | MIB | $18,240.00 | $5,760.00 | | $5,760.00 | 100% | 40% | | |
$20,481.60 |
$8,001.60 | |
$7,574.36 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 996733 | 2719267 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $720.00 | $720.00 | | $720.00 | 100% | 20% | | | 996733 | 2719269 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $259.20 | $259.20 | | $259.20 | 100% | 40% | | | 996733 | 2719386 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $168.00 | $168.00 | | 0 | 0% | 20% | | | 996733 | 2719387 | 143025240 | AT&T Mobility | VS | $432.00 | $303.02 | | $303.02 | 100% | 20% | | | 996733 | 2719388 | 143001359 | Verizon New York Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 40% | | |
$2,299.20 |
$2,170.22 | |
$2,002.22 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959706 | 2606884 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,944.00 | $1,944.00 | | $1,940.76 | 100% | 60% | | | 959706 | 2606887 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,620.00 | $1,620.00 | | $707.14 | 44% | 60% | | | 959706 | 2606891 | 143001192 | AT&T Corp. | T | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 60% | | | 959706 | 2606894 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $612.00 | $612.00 | | $611.28 | 100% | 60% | | | 959706 | 2606899 | 143001359 | Verizon New York Inc. | IA | $504.00 | $504.00 | | $504.00 | 100% | 60% | | |
$5,832.00 |
$5,832.00 | |
$4,915.18 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885033 | 2409585 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,944.00 | $1,944.00 | | $1,940.76 | 100% | 60% | | | 885033 | 2409586 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,620.00 | $1,620.00 | | $1,558.05 | 96% | 60% | | | 885033 | 2409587 | 143001192 | AT&T Corp. | T | $1,152.00 | $1,152.00 | | $956.65 | 83% | 60% | | | 885033 | 2409588 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $612.00 | $612.00 | | $593.28 | 97% | 60% | | | 885033 | 2409589 | 143001359 | Verizon New York Inc. | T | $504.00 | $504.00 | | $504.00 | 100% | 60% | | |
$5,832.00 |
$5,832.00 | |
$5,552.74 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 836438 | 2269897 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 60% | | | 836438 | 2269900 | 143001359 | Verizon New York Inc. | T | $828.00 | $828.00 | | $.00 | 0% | 60% | | | 836438 | 2269905 | 143000677 | Verizon Wireless | T | $1,620.00 | $1,620.00 | | $1,449.36 | 89% | 60% | | | 836438 | 2269909 | 143001192 | AT&T Corp. | T | $1,152.00 | $1,152.00 | | $931.97 | 81% | 60% | | | 836438 | 2269918 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $468.00 | $468.00 | | $468.00 | 100% | 60% | | |
$5,364.00 |
$5,364.00 | |
$4,145.33 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 793722 | 2147969 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,200.00 | $1,440.00 | | $1,293.84 | 90% | 60% | | | 793722 | 2147974 | 143019593 | Spectrotel, Inc. | T | $750.00 | $900.00 | | $722.65 | 80% | 60% | | | 793722 | 2147980 | 143000677 | Verizon Wireless | T | $2,400.00 | $2,880.00 | | $2,671.01 | 93% | 60% | | | 793722 | 2147987 | 143025240 | AT&T Mobility | T | $900.00 | $1,080.00 | | $1,080.00 | 100% | 60% | | | 793722 | 2147993 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $480.00 | $576.00 | | $455.17 | 79% | 60% | | |
$5,730.00 |
$6,876.00 | |
$6,222.67 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 726936 | 1967858 | 143034500 | OV LLC | T | $1,104.00 | $1,104.00 | | $862.56 | 78% | 40% | | | 726936 | 1967867 | 143025240 | ATT Mobility | T | $1,200.00 | $1,200.00 | | $743.86 | 62% | 40% | | | 726936 | 1967873 | 143000677 | Verizon Wireless | T | $840.00 | $840.00 | | $840.00 | 100% | 40% | | | 726936 | 1967901 | 143001359 | Verizon New York Inc. | T | $1,440.00 | $1,440.00 | | $479.32 | 33% | 40% | | | 726936 | 1967907 | 143034500 | OV LLC | IA | $408.00 | $408.00 | | $327.52 | 80% | 40% | | |
$4,992.00 |
$4,992.00 | |
$3,253.26 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 672380 | 1835652 | 143001359 | Verizon New York Inc. | T | $2,400.00 | $2,400.00 | | $1,556.67 | 65% | 40% | | | 672380 | 1835656 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | $355.07 | 94% | 40% | | |
$2,779.20 |
$2,779.20 | |
$1,911.74 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 610868 | 1682147 | 143001359 | Verizon New York Inc. | T | $3,360.00 | $3,360.00 | | $2,341.79 | 70% | 40% | | | 610868 | 1682152 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | 0 | 0% | 40% | | |
$3,739.20 |
$3,739.20 | |
$2,341.79 | | | | | Funding Year 2007 | No data available for Entity Number 11270 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 512543 | 1421806 | 143001359 | Verizon New York Inc. | T | $3,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 512543 | 1421873 | 143030766 | Windstream Communications, Inc. | T | $1,920.00 | $0.00 | NF | 0 | 0% | 40% | | | 512543 | 1421898 | 143000677 | Verizon Wireless | T | $288.00 | $0.00 | NF | 0 | 0% | 40% | | | 512543 | 1422361 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $0.00 | NF | 0 | 0% | 40% | | |
$6,187.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 445097 | 1228950 | 143001359 | Verizon - New York Inc. | T | $3,600.00 | $2,880.00 | | $1,658.84 | 58% | 40% | | | 445097 | 1228971 | 143030766 | Windstream Communications, Inc. | T | $2,400.00 | $1,920.00 | | $901.84 | 47% | 40% | | | 445097 | 1228989 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $299.52 | $239.62 | | 0 | 0% | 40% | | | 445097 | 1228999 | 143007246 | CSC Holdings Inc. | IA | $1,009.00 | $807.20 | | $316.00 | 39% | 40% | | |
$7,308.52 |
$5,846.82 | |
$2,876.68 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392565 | 1075148 | 143001359 | Verizon - New York Inc. | T | $3,600.00 | $2,880.00 | | $1,934.28 | 67% | 40% | | | 392565 | 1075149 | 143004092 | Covista, Inc. | T | $2,400.00 | $480.00 | | $290.59 | 61% | 40% | | | 392565 | 1075150 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $286.14 | $228.91 | | $190.58 | 83% | 40% | | | 392565 | 1087618 | 143007246 | CSC Holdings Inc. | IA | $679.00 | $543.20 | | $469.47 | 86% | 40% | | | 392565 | 1340610 | 143030766 | Windstream Communications, Inc. | T | $1,440.00 | $1,440.00 | | $1,116.76 | 78% | 40% | | |
$8,405.14 |
$5,572.11 | |
$4,001.68 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 375335 | 1027616 | 143001359 | Verizon - New York Inc. | T | $2,880.00 | $2,880.00 | | $2,429.62 | 84% | 40% | | | 375335 | 1027617 | 143004092 | Covista, Inc. | T | $1,920.00 | $1,920.00 | | $1,146.13 | 60% | 40% | | | 375335 | 1027618 | 143007246 | CSC Holdings Company, Inc. | IA | $672.00 | $672.00 | | $325.00 | 48% | 40% | | |
$5,472.00 |
$5,472.00 | |
$3,900.75 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 288592 | 737751 | 143004092 | Covista, Inc. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 288592 | 737752 | 143007246 | CSC Holdings Company, Inc. | IA | $660.00 | $660.00 | | $660.00 | 100% | 40% | | | 288592 | 737755 | 143001359 | Verizon- New York Inc. | T | $2,800.00 | $2,800.00 | | 0 | 0% | 40% | | | 288592 | 737756 | 143001359 | Verizon- New York Inc. | T | $2,520.00 | $2,520.00 | | $2,316.70 | 92% | 40% | | |
$7,900.00 |
$7,900.00 | |
$4,896.70 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 233608 | 546367 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 40% | | | 233608 | 546412 | 143001359 | Verizon- New York Inc. | T | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 233608 | 546534 | 143007246 | CSC Holdings Company, Inc. | IA | $660.00 | $660.00 | | $660.00 | 100% | 40% | | |
$5,460.00 |
$5,460.00 | |
$660.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 179880 | 364496 | 143004851 | ProMedia Technology Services, Inc. | IC | $1,556.00 | $0.00 | NF | 0 | 0% | 40% | | | 179880 | 364526 | 143004851 | ProMedia Technology Services, Inc. | IC | $3,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 179880 | 364570 | 143004851 | ProMedia Technology Services, Inc. | IC | $1,820.00 | $0.00 | NF | 0 | 0% | 40% | | | 190498 | 402673 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,240.00 | $6,240.00 | | $1,327.36 | 21% | 40% | | | 190498 | 402711 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,284.00 | $1,284.00 | | $1,284.00 | 100% | 40% | | | 190498 | 402744 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | $1,761.15 | 92% | 40% | | | 190498 | 402896 | 143007246 | CSC Holdings Company, Inc. | IA | $5,760.00 | $5,760.00 | | $1,130.00 | 20% | 40% | | | 190498 | 402941 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | |
$22,476.00 |
$15,300.00 | |
$5,502.51 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 125406 | 184091 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,280.00 | $5,280.00 | | $2,243.56 | 42% | 40% | | | 125406 | 184126 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $988.80 | $988.80 | | $988.80 | 100% | 40% | | | 125406 | 184186 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,358.40 | $1,358.40 | | $1,358.40 | 100% | 40% | | | 125406 | 184201 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 125406 | 184272 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 40% | | | 125406 | 184301 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IC | $960.00 | $960.00 | | $960.00 | 100% | 40% | | | 125406 | 184505 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $96.00 | $96.00 | | $96.00 | 100% | 40% | | | 125962 | 187382 | 143009756 | InterActive Planet Company | IC | $4,000.00 | $4,000.00 | | 0 | 0% | 40% | | | 125962 | 187395 | 143009756 | InterActive Planet Company | IC | $400.00 | $400.00 | | $400.00 | 100% | 40% | | |
$18,843.20 |
$18,843.20 | |
$11,806.76 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 46755 | 105106 | 143001359 | New York Tel. Co. | T | $685.61 | $1,371.22 | | $1,371.22 | 100% | 40% | | | 46755 | 105110 | 143001359 | New York Tel. Co. | T | $747.94 | $1,246.56 | | $1,246.56 | 100% | 40% | | | 46755 | 105118 | 143009942 | United Computer Specialists, Inc. | IA | $442.00 | $442.00 | | 0 | 0% | 40% | | | 46755 | 105123 | 143009942 | United Computer Specialists, Inc. | IA | $70.00 | $154.00 | | 0 | 0% | 40% | | | 46755 | 105128 | 143001359 | New York Tel. Co. | T | $799.40 | $1,758.68 | | 0 | 0% | 40% | | | 46755 | 105154 | 143003004 | IDT Corporation | IA | $25.00 | $55.00 | | 0 | 0% | 40% | | | 46755 | 105159 | 143009696 | Fears Telephone and Cable | IC | $1,564.00 | $0.00 | NF | 0 | 0% | 40% | | | 46755 | 105163 | 143009696 | Fears Telephone and Cable | IC | $129.40 | $0.00 | NF | 0 | 0% | 40% | | | 46755 | 105171 | 143009696 | Fears Telephone and Cable | IC | $801.82 | $0.00 | NF | 0 | 0% | 40% | | | 46755 | 105176 | 143003004 | IDT Corporation | IC | $300.00 | $0.00 | NF | 0 | 0% | 40% | | | 46755 | 105181 | 143003004 | IDT Corporation | IC | $558.00 | $0.00 | NF | 0 | 0% | 40% | | | 46755 | 105189 | 143003004 | IDT Corporation | T | $800.00 | $1,760.00 | | 0 | 0% | 40% | | | 46755 | 105193 | 143003004 | IDT Corporation | IC | $520.00 | $0.00 | NF | 0 | 0% | 40% | | | 46755 | 105198 | 143009756 | InterActive Planet Company | IC | $2,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 46755 | 105204 | 143009756 | InterActive Planet Company | IC | $1,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 46755 | 105209 | 143009756 | InterActive Planet Company | IC | $200.00 | $0.00 | NF | 0 | 0% | 40% | | | 46755 | 105214 | 143009756 | InterActive Planet Company | IC | $4,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$15,443.17 |
$6,787.46 | |
$2,617.78 | |
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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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