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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: | YESHIVA DEGEL HATORAH | | | Billed Entity: | 11337 Type: School | | | Address: | 111 MAPLE AVE, SPRING VALLEY, NY 10977 | | | | Funding Year 2018 | No data available for Entity Number 11337 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171011751 | 1799022189 | 143050061 | TYH Communication, Inc. | IA | $18,720.00 | $0.00 | NF | 0 | 0% | 80% | | | 171011751 | 1799022206 | 143050061 | TYH Communication, Inc. | VS | $2,808.00 | $0.00 | NF | 0 | 0% | 20% | | | 171011751 | 1799022215 | 143050061 | TYH Communication, Inc. | VS | $240.00 | $0.00 | NF | 0 | 0% | 20% | | | 171011751 | 1799022232 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $240.00 | $0.00 | NF | 0 | 0% | 20% | | | 171011751 | 1799022235 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | |
$24,888.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161004395 | 1699005783 | 143037486 | Princeton Video Conferencing, Inc. | IA | $45,120.00 | $0.00 | NF | 0 | 0% | 80% | | | 161004409 | 1699005790 | 143050061 | TYH Communication, Inc. | IA | $18,720.00 | $0.00 | NF | 0 | 0% | 80% | | | 161004409 | 1699005795 | 143037487 | BNY Communication, Inc | VS | $5,616.00 | $0.00 | NF | 0 | 0% | 40% | | | 161004409 | 1699005801 | 143037487 | BNY Communication, Inc | VS | $6,720.00 | $0.00 | NF | 0 | 0% | 40% | | | 161004409 | 1699005804 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | | 161004409 | 1699007813 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | |
$81,936.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1009490 | 2740174 | 143037486 | Princeton Video Conferencing, Inc. | T | $45,120.00 | $0.00 | NF | 0 | 0% | 80% | | | 1009495 | 2740187 | 143037487 | BNY Communication, Inc | IA | $19,320.00 | $0.00 | NF | 0 | 0% | 80% | | | 1009495 | 2740194 | 143037487 | BNY Communication, Inc | VS | $8,640.00 | $0.00 | NF | 0 | 0% | 60% | | | 1009495 | 2740199 | 143026854 | Xchange Telecom | VS | $3,240.00 | $0.00 | NF | 0 | 0% | 60% | | | 1009495 | 2740206 | 143001359 | Verizon New York Inc. | VS | $648.00 | $0.00 | NF | 0 | 0% | 60% | | | 1009495 | 2740210 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,008.00 | $0.00 | NF | 0 | 0% | 80% | | | 1009495 | 2740219 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,800.00 | $0.00 | NF | 0 | 0% | 60% | | | 1009495 | 2740225 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $2,160.00 | $0.00 | NF | 0 | 0% | 80% | | | 1013801 | 2751184 | 143037487 | BNY Communication, Inc | VS | $10,080.00 | $0.00 | NF | 0 | 0% | 60% | | |
$92,016.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 948202 | 2580514 | 143037486 | Princeton Video Conferencing, Inc. | T | $45,120.00 | $45,120.00 | | $45,120.00 | 100% | 80% | | | 948202 | 2580519 | 143037487 | BNY Communication, Inc | IA | $19,320.00 | $0.00 | NF | 0 | 0% | 80% | | | 948413 | 2581223 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,007.62 | $0.00 | NF | 0 | 0% | 80% | | | 948413 | 2581226 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,320.00 | $4,320.00 | | $3,103.72 | 72% | 80% | | | 948413 | 2585787 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 948413 | 2592152 | 143037487 | BNY Communication, Inc | T | $11,520.00 | $0.00 | NF | 0 | 0% | 80% | | |
$83,207.62 |
$49,440.00 | |
$48,223.72 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881078 | 2402220 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,007.62 | $1,007.62 | | $547.52 | 54% | 80% | | | 881078 | 2402227 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,112.00 | $2,112.00 | | $2,112.00 | 100% | 80% | | | 881078 | 2402228 | 143001359 | Verizon New York Inc. | T | $3,840.00 | $3,840.00 | | $361.80 | 9% | 80% | | | 881078 | 2402229 | 143026854 | Xchange Telecom | T | $4,608.00 | $4,608.00 | | 0 | 0% | 80% | | |
$11,567.62 |
$11,567.62 | |
$3,021.32 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 848637 | 2306085 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,007.62 | $1,007.62 | | $499.52 | 50% | 80% | | | 848637 | 2306086 | 143000677 | Verizon Wireless | IA | $576.29 | $576.29 | | 0 | 0% | 80% | | | 848637 | 2306087 | 143026854 | Xchange Telecom | T | $3,456.00 | $3,456.00 | | $1,376.38 | 40% | 80% | | | 848637 | 2306088 | 143001362 | Verizon New Jersey Inc | T | $1,152.00 | $1,152.00 | | 0 | 0% | 80% | | | 848637 | 2306089 | 143005695 | Sprint Communications Co. L.P. | T | $6,097.63 | $6,097.63 | | 0 | 0% | 80% | | | 848637 | 2306090 | 143000677 | Verizon Wireless | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 851060 | 2313097 | 143032731 | Crystal Clear Communications, Inc. | ICM | $9,459.84 | $0.00 | NF | 0 | 0% | 80% | | | 851060 | 2313099 | 143032731 | Crystal Clear Communications, Inc. | ICM | $5,491.20 | $0.00 | NF | 0 | 0% | 80% | | | 851060 | 2313100 | 143032731 | Crystal Clear Communications, Inc. | ICM | $9,945.60 | $0.00 | NF | 0 | 0% | 80% | | | 851060 | 2313101 | 143032731 | Crystal Clear Communications, Inc. | ICM | $5,170.56 | $0.00 | NF | 0 | 0% | 80% | | | 851060 | 2313102 | 143032731 | Crystal Clear Communications, Inc. | ICM | $10,137.60 | $0.00 | NF | 0 | 0% | 80% | | |
$55,374.34 |
$15,169.54 | |
$4,755.90 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 792582 | 2144715 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,007.62 | $1,007.62 | | $479.52 | 48% | 80% | | | 792582 | 2144728 | 143000677 | Verizon Wireless | IA | $575.52 | $575.52 | | 0 | 0% | 80% | | | 792582 | 2144744 | 143026854 | Xchange Telecom | T | $2,736.00 | $2,736.00 | | $2,736.00 | 100% | 80% | | | 792582 | 2144761 | 143026854 | Xchange Telecom | T | $912.00 | $912.00 | | $165.54 | 18% | 80% | | | 792582 | 2144769 | 143005695 | Sprint Communications Co. L.P. | T | $6,097.63 | $6,097.63 | | $435.82 | 7% | 80% | | | 792582 | 2144774 | 143000677 | Verizon Wireless | T | $2,880.00 | $2,880.00 | | $576.13 | 20% | 80% | | | 793495 | 2147458 | 143032731 | Crystal Clear Communications, Inc. | IC | $54,376.72 | $0.00 | NF | 0 | 0% | 80% | | | 793495 | 2147460 | 143032731 | Crystal Clear Communications, Inc. | ICM | $11,133.70 | $0.00 | NF | 0 | 0% | 80% | | | 793495 | 2147461 | 143032731 | Crystal Clear Communications, Inc. | IC | $28,401.80 | $0.00 | NF | 0 | 0% | 80% | | | 793495 | 2147463 | 143032731 | Crystal Clear Communications, Inc. | ICM | $6,175.39 | $0.00 | NF | 0 | 0% | 80% | | | 793495 | 2147464 | 143032731 | Crystal Clear Communications, Inc. | IC | $55,739.20 | $0.00 | NF | 0 | 0% | 80% | | | 793495 | 2147466 | 143032731 | Crystal Clear Communications, Inc. | ICM | $11,394.05 | $0.00 | NF | 0 | 0% | 80% | | | 793495 | 2147468 | 143032731 | Crystal Clear Communications, Inc. | IC | $27,609.80 | $0.00 | NF | 0 | 0% | 80% | | | 793495 | 2147469 | 143032731 | Crystal Clear Communications, Inc. | ICM | $6,074.59 | $0.00 | NF | 0 | 0% | 80% | | | 793495 | 2147471 | 143032731 | Crystal Clear Communications, Inc. | IC | $51,087.33 | $0.00 | NF | 0 | 0% | 80% | | | 793495 | 2147472 | 143032731 | Crystal Clear Communications, Inc. | ICM | $10,141.92 | $0.00 | NF | 0 | 0% | 80% | | |
$276,343.27 |
$14,208.77 | |
$4,393.01 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 741608 | 2002280 | 143032731 | Crystal Clear Communications, Inc. | IC | $55,739.20 | $55,219.20 | | $55,219.20 | 100% | 80% | | | 741608 | 2002290 | 143032731 | Crystal Clear Communications, Inc. | ICM | $7,349.86 | $7,558.30 | | $7,558.30 | 100% | 80% | | | 741608 | 2002296 | 143032731 | Crystal Clear Communications, Inc. | IC | $28,401.80 | $0.00 | | $28,401.80 | 0% | 80% | | | 741608 | 2002304 | 143032731 | Crystal Clear Communications, Inc. | ICM | $4,503.36 | $0.00 | | $4,215.36 | 0% | 80% | | | 741608 | 2002309 | 143032731 | Crystal Clear Communications, Inc. | IC | $55,739.20 | $55,219.20 | | $55,219.20 | 100% | 80% | | | 741608 | 2002330 | 143032731 | Crystal Clear Communications, Inc. | ICM | $7,349.86 | $14,075.72 | | $7,297.86 | 52% | 80% | | | 741608 | 2002338 | 143032731 | Crystal Clear Communications, Inc. | IC | $27,609.80 | $0.00 | | $27,609.80 | 0% | 80% | | | 741608 | 2002341 | 143032731 | Crystal Clear Communications, Inc. | ICM | $4,114.56 | $0.00 | | $4,114.56 | 0% | 80% | | | 741608 | 2009157 | 143032731 | Crystal Clear Communications, Inc. | IC | $51,087.33 | $51,087.33 | | $51,087.33 | 100% | 80% | | | 741608 | 2009165 | 143032731 | Crystal Clear Communications, Inc. | ICM | $5,243.04 | $5,243.04 | | $5,243.04 | 100% | 80% | | | 743342 | 2009379 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,007.62 | $1,007.62 | | $479.52 | 48% | 80% | | | 743342 | 2009382 | 143026854 | Xchange Telecom | T | $1,622.11 | $1,622.11 | | $707.30 | 44% | 80% | | | 743342 | 2009384 | 143004092 | Covista, Inc. | T | $132.77 | $132.77 | | 0 | 0% | 80% | | | 743342 | 2009386 | 143026854 | Xchange Telecom | T | $839.33 | $839.33 | | $839.33 | 100% | 80% | | | 743342 | 2009389 | 143019593 | Spectrotel, Inc. | T | $811.10 | $811.10 | | 0 | 0% | 80% | | | 743342 | 2009390 | 143026854 | Xchange Telecom | T | $419.71 | $419.71 | | $419.71 | 100% | 80% | | | 743342 | 2009391 | 143005695 | Sprint Communications Co. L.P. | T | $6,097.63 | $3,217.63 | | $415.16 | 13% | 80% | | | 743342 | 2241170 | 143000677 | Verizon Wireless | T | $2,880.00 | $2,880.00 | | $512.29 | 18% | 80% | | |
$260,948.28 |
$199,333.06 | |
$249,339.76 | | | | | Funding Year 2009 | No data available for Entity Number 11337 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11337 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11337 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 11337 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 478432 | 1338844 | 143019593 | Spectrotel, Inc. | T | $2,907.00 | $2,907.00 | | 0 | 0% | 50% | | | 478432 | 1338868 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,869.60 | $1,869.60 | | 0 | 0% | 50% | | |
$4,776.60 |
$4,776.60 | |
$0.00 | | | | | Funding Year 2004 | No data available for Entity Number 11337 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 11337 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 11337 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 241871 | 590793 | 143001359 | Verizon- New York Inc. | T | $1,500.00 | $1,500.00 | | 0 | 0% | 50% | | | 241871 | 590831 | 143030766 | Windstream Communications, Inc. | T | $390.00 | $390.00 | | 0 | 0% | 50% | | | 241871 | 595024 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $240.00 | $240.00 | | $240.00 | 100% | 50% | | | 241871 | 595296 | 143009164 | Destia/EconoPhone | T | $300.00 | $300.00 | | 0 | 0% | 50% | | | 241871 | 607568 | 143003004 | IDT Corporation | IA | $1,197.00 | $1,197.00 | | 0 | 0% | 50% | | | 241871 | 618861 | 143003004 | IDT Corporation | IC | $173.25 | $0.00 | NF | 0 | 0% | 50% | | |
$3,800.25 |
$3,627.00 | |
$240.00 | | | | | Funding Year 2000 | No data available for Entity Number 11337 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 148593 | 247127 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,034.73 | $3,034.73 | | 0 | 0% | 60% | | | 148593 | 247128 | 143030766 | Windstream Communications, Inc. | T | $808.92 | $808.92 | | 0 | 0% | 60% | | | 148593 | 247133 | 143009164 | Destia/EconoPhone | T | $900.00 | $900.00 | | 0 | 0% | 60% | | | 148593 | 247134 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $360.00 | $360.00 | | 0 | 0% | 60% | | |
$5,103.65 |
$5,103.65 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 54179 | 50946 | 143001359 | New York Tel. Co. | T | $1,721.84 | $2,869.73 | | $2,218.90 | 77% | 50% | | | 54179 | 83426 | 143030766 | Windstream Communications, Inc. | T | $639.68 | $1,066.13 | | $308.49 | 29% | 50% | | |
$2,361.52 |
$3,935.86 | |
$2,527.39 | |
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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: 05/01/2024] |
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