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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: | NORTH SHORE HEBREW ACADEMY | | | Billed Entity: | 11419 Type: SCHOOL | | | Address: | 16 CHERRY LANE, Great Neck, NY 11024 | | | | Funding Year 2018 | No data available for Entity Number 11419 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11419 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11419 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1029709 | 2842375 | 143008617 | Broadview Networks Holdings, Inc | VS | $338.98 | $338.98 | | 0 | 0% | 20% | | | 1029709 | 2842409 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $960.00 | $960.00 | | $919.37 | 96% | 20% | | | 1029709 | 2842429 | 143019593 | Spectrotel | VS | $2,052.60 | $2,052.60 | | $2,052.60 | 100% | 20% | | |
$3,351.58 |
$3,351.58 | |
$2,971.97 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 951695 | 2587641 | 143008617 | Broadview Networks Holdings, Inc | T | $594.14 | $594.14 | | $594.14 | 100% | 40% | | | 951695 | 2587642 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,920.00 | $1,920.00 | | $1,540.38 | 80% | 40% | | | 951695 | 2587643 | 143019593 | Spectrotel, Inc. | T | $3,692.02 | $3,692.02 | | $3,692.02 | 100% | 40% | | |
$6,206.16 |
$6,206.16 | |
$5,826.54 | | | | | Funding Year 2013 | No data available for Entity Number 11419 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 843785 | 2290872 | 143008617 | Broadview Networks Holdings, Inc | T | $4,588.61 | $4,588.61 | | $541.82 | 12% | 40% | | | 843785 | 2290873 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 843785 | 2290874 | 143019593 | Spectrotel, Inc. | T | $1,049.04 | $1,049.04 | | $1,049.00 | 100% | 40% | | |
$7,557.65 |
$7,557.65 | |
$3,510.82 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 782567 | 2117808 | 143008617 | Broadview Networks Holdings, Inc | T | $4,588.61 | $4,588.61 | | $3,229.84 | 70% | 40% | | | 782567 | 2117831 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 782567 | 2117837 | 143026854 | Xchange Telecom | T | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | |
$7,948.61 |
$7,948.61 | |
$5,149.84 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 750719 | 2027795 | 143008617 | Broadview Networks Holdings, Inc | T | $4,588.61 | $4,588.61 | | 0 | 0% | 40% | | | 750719 | 2027796 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 750719 | 2027797 | 143026854 | Xchange Telecom | T | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | |
$7,948.61 |
$7,948.61 | |
$1,920.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 686573 | 1878231 | 143008617 | Broadview Networks Holdings, Inc | T | $5,280.00 | $4,591.39 | | $4,463.82 | 97% | 40% | | | 686573 | 1878232 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 686573 | 1878233 | 143026854 | Xchange Telecom | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | |
$8,640.00 |
$7,951.39 | |
$7,823.82 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 610256 | 1680528 | 143028307 | Metropolitan Telecommunications Holding Company | T | $5,280.00 | $3,080.00 | | $.00 | 0% | 40% | | | 610256 | 1680529 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,488.98 | 78% | 40% | | | 610256 | 1680530 | 143026854 | Xchange Telecom | T | $1,440.00 | $1,440.00 | | $1,336.26 | 93% | 40% | | | 610256 | 1927861 | 143008617 | Broadview Networks Holdings, Inc | T | $2,200.00 | $2,200.00 | | 0 | 0% | 40% | | |
$10,840.00 |
$8,640.00 | |
$2,825.24 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586819 | 1628731 | 143028307 | Metropolitan Telecommunications Holding Company | T | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 40% | | | 586819 | 1628732 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 586819 | 1628733 | 143026854 | Xchange Telecom | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | |
$8,640.00 |
$8,640.00 | |
$8,640.00 | | | | | Funding Year 2006 | No data available for Entity Number 11419 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 11419 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 434809 | 1212198 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $16,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 434809 | 1212199 | 143001359 | Verizon - New York Inc. | T | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | |
$19,200.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383485 | 1057179 | 143001359 | Verizon - New York Inc. | T | $19,200.00 | $19,200.00 | | 0 | 0% | 40% | | | 383485 | 1057180 | 143006742 | Sprint Spectrum, L.P. | T | $4,800.00 | $4,800.00 | | 0 | 0% | 40% | | |
$24,000.00 |
$24,000.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 317321 | 837355 | 143001359 | Verizon- New York Inc. | T | $19,200.00 | $12,800.00 | | 0 | 0% | 40% | | | 317321 | 837390 | 143006742 | Sprint Spectrum, L.P. | T | $4,800.00 | $3,200.00 | | $1,563.23 | 49% | 40% | | | 317321 | 837439 | 143001157 | Qwest Communications Corporation | T | $1,440.00 | $0.00 | NF | 0 | 0% | 40% | | | 317321 | 837552 | 143017704 | Atlaz International Ltd | T | $4,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 317321 | 837609 | 143017704 | Atlaz International Ltd | IA | $118,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 317321 | 837660 | 143000072 | Cablevision Lightpath, Inc. | IA | $1,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 317321 | 837710 | 143017704 | Atlaz International Ltd | IC | $179,200.00 | $0.00 | NF | 0 | 0% | 40% | | |
$329,840.00 |
$16,000.00 | |
$1,563.23 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 243879 | 587793 | 143001359 | Verizon- New York Inc. | T | $14,400.00 | $0.00 | | 0 | 0% | 40% | | | 243879 | 587830 | 143000890 | Nextel of New York | T | $4,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 243879 | 587872 | 143001262 | LCI International Telecom Corp. | T | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 243879 | 588004 | 143000072 | Cablevision Lightpath, Inc. | IC | $7,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 243879 | 588035 | 143017704 | Atlaz International Ltd | IC | $4,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 243879 | 588194 | 143017704 | Atlaz International Ltd | IC | $55,615.60 | $0.00 | NF | 0 | 0% | 40% | | | 243879 | 588253 | 143017704 | Atlaz International Ltd | IC | $104,860.00 | $0.00 | NF | 0 | 0% | 40% | | |
$194,675.60 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 182556 | 375943 | 143017704 | Atlaz International Ltd | IC | $11,515.40 | $0.00 | NF | 0 | 0% | 20% | | | 182556 | 376417 | 143017704 | Atlaz International Ltd | IC | $2,433.60 | $0.00 | NF | 0 | 0% | 20% | | | 182556 | 380091 | 143001157 | Qwest Communications Corporation | T | $612.00 | $612.00 | | 0 | 0% | 20% | | | 182556 | 380534 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,731.20 | $11,731.20 | | 0 | 0% | 20% | | | 182556 | 409652 | 143007246 | CSC Holdings Company, Inc. | IA | $500.00 | $500.00 | | 0 | 0% | 20% | | | 182556 | 409802 | 143006742 | Sprint Spectrum, L.P. | T | $920.93 | $920.93 | | 0 | 0% | 20% | | |
$27,713.13 |
$13,764.13 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 119740 | 300106 | 143001192 | AT&T Corp. | T | $1,440.00 | $0.00 | NF | 0 | 0% | 20% | | | 119740 | 300107 | 143001157 | Qwest Communications Corporation | T | $960.00 | $480.00 | | 0 | 0% | 20% | | | 119740 | 300108 | 143017704 | Atlaz International Ltd | IC | $6,200.00 | $0.00 | NF | 0 | 0% | 20% | | | 119740 | 300109 | 143017704 | Atlaz International Ltd | IC | $700.00 | $350.00 | | 0 | 0% | 20% | | | 119740 | 300110 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $100.00 | $0.00 | NF | 0 | 0% | 20% | | | 119740 | 300356 | 143010124 | Pronet, LLC | T | $360.00 | $0.00 | NF | 0 | 0% | 20% | | | 119740 | 300357 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,640.00 | $0.00 | NF | 0 | 0% | 20% | | | 119740 | 300360 | 143008312 | Verio - Midatlantic dba Verio, Inc. | T | $2,000.00 | $1,000.00 | | $.00 | 0% | 20% | | | 119740 | 300361 | 143011905 | PC University Distributors Inc | IC | $5,559.98 | $0.00 | NF | 0 | 0% | 20% | | | 119740 | 300363 | 143015458 | Teligent, Inc. | T | $1,680.00 | $0.00 | NF | 0 | 0% | 20% | | | 119740 | 300364 | 143015458 | Teligent, Inc. | IC | $1,680.00 | $0.00 | NF | 0 | 0% | 20% | | |
$29,319.98 |
$1,830.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 29371 | 69949 | 143001192 | AT&T Corp. | T | $3,360.00 | $3,360.00 | | $1,484.18 | 44% | 40% | | | 29371 | 69964 | 143003033 | Metrocall, Inc. | T | $540.00 | $540.00 | | $389.08 | 72% | 40% | | | 29371 | 69980 | 143001359 | New York Tel. Co. | T | $12,960.00 | $12,960.00 | | $11,612.98 | 90% | 40% | | | 29371 | 69995 | 143001157 | Qwest Communications Corporation | T | $960.00 | $1,440.00 | | $1,107.01 | 77% | 40% | | | 29371 | 70010 | 143001197 | MCI Communications Corporation | T | $240.00 | $360.00 | | 0 | 0% | 40% | | |
$18,060.00 |
$18,660.00 | |
$14,593.25 | |
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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: 05/02/2024] |
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