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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: | GERER YESH-MESIV BAIS YISROEL | | | Billed Entity: | 11559 Type: School | | | Address: | 5407 16TH AVE, BROOKLYN, NY 11204 | | | | Funding Year 2018 | No data available for Entity Number 11559 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171029033 | 1799062229 | 143026854 | Xchange Telecom | VS | $1,718.21 | $0.00 | NF | 0 | 0% | 30% | | | 171029033 | 1799062249 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $970.81 | $0.00 | NF | 0 | 0% | 90% | | | 171045062 | 1799102880 | 143666666 | SLD INTERIM | MIB | $19,828.32 | $0.00 | | 0 | 0% | 85% | | |
$22,517.34 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161054259 | 1699125128 | 143666666 | SLD INTERIM | VS | $5,250.00 | $5,250.00 | | 0 | 0% | 50% | | | 161054259 | 1699125138 | 143666666 | SLD INTERIM | VS | $1,656.00 | $1,656.00 | | 0 | 0% | 50% | | | 161054259 | 1699125151 | 143666666 | SLD INTERIM | VS | $2,640.00 | $2,640.00 | | 0 | 0% | 50% | | | 161054259 | 1699125170 | 143666666 | SLD INTERIM | IA | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 161054259 | 1699125190 | 143666666 | SLD INTERIM | IA | $21,589.20 | $21,589.20 | | 0 | 0% | 90% | | | 161054259 | 1699125215 | 143666666 | SLD INTERIM | IA | $31,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 161054293 | 1699125250 | 143666666 | SLD INTERIM | MIB | $19,380.00 | $0.00 | NF | 0 | 0% | 85% | | | 161054432 | 1699125696 | 143026854 | Xchange Telecom | VS | $2,594.40 | $2,594.40 | | 0.00 | 0% | 50% | | | 161054432 | 1699125708 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $980.42 | $980.42 | | 0.00 | 0% | 90% | | |
$87,030.02 |
$34,710.02 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1051326 | 2871869 | 143666666 | SLD Interim | VS | $210.00 | $0.00 | NF | 0 | 0% | 70% | | | 1051326 | 2871881 | 143666666 | SLD Interim | VS | $2,318.40 | $0.00 | NF | 0 | 0% | 70% | | | 1051326 | 2871889 | 143666666 | SLD Interim | VS | $3,696.00 | $0.00 | NF | 0 | 0% | 70% | | | 1051326 | 2871901 | 143666666 | SLD Interim | IA | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | |
$7,844.40 |
$0.00 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985790 | 2696675 | 143040798 | SUNRISE COMMUNICATION INC | T | $5,745.38 | $5,745.38 | | 0 | 0% | 90% | | | 985790 | 2696789 | 143040798 | SUNRISE COMMUNICATION INC | T | $22,950.00 | $22,950.00 | | $22,453.20 | 98% | 90% | | | 985790 | 2698167 | 143040798 | SUNRISE COMMUNICATION INC | IA | $1,403.46 | $1,403.46 | | 0 | 0% | 90% | | | 990297 | 2702234 | 143038605 | FILO Inc. | IC | $33,382.80 | $0.00 | NF | 0 | 0% | 90% | | | 990297 | 2702239 | 143038605 | FILO Inc. | ICM | $4,133.27 | $0.00 | NF | 0 | 0% | 90% | | | 990297 | 2702247 | 143038605 | FILO Inc. | IC | $10,714.73 | $0.00 | NF | 0 | 0% | 90% | | | 990297 | 2702259 | 143038605 | FILO Inc. | ICM | $3,150.04 | $0.00 | NF | 0 | 0% | 90% | | |
$81,479.68 |
$30,098.84 | |
$22,453.20 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 919326 | 2508098 | 143026854 | Xchange Telecom | T | $6,823.66 | $6,823.66 | | 0 | 0% | 90% | | | 919326 | 2508183 | 143032546 | Clear Voice LLC | T | $22,869.65 | $22,869.65 | | 0 | 0% | 90% | | | 919326 | 2534579 | 143026854 | Xchange Telecom | IA | $917.89 | $917.89 | | 0 | 0% | 90% | | |
$30,611.20 |
$30,611.20 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 868780 | 2368182 | 143032442 | Gulfstream Star Inc | IC | $14,031.00 | $0.00 | NF | 0 | 0% | 90% | | | 868780 | 2368227 | 143032442 | Gulfstream Star Inc | IC | $61,246.80 | $0.00 | NF | 0 | 0% | 90% | | | 868780 | 2368258 | 143032442 | Gulfstream Star Inc | ICM | $6,267.56 | $0.00 | NF | 0 | 0% | 90% | | | 868780 | 2368309 | 143032442 | Gulfstream Star Inc | ICM | $11,291.72 | $0.00 | NF | 0 | 0% | 90% | | | 869123 | 2369311 | 143026854 | Xchange Telecom | T | $3,286.66 | $3,286.66 | | $.00 | 0% | 80% | | | 869123 | 2369443 | 143032546 | Clear Voice LLC | T | $18,441.60 | $18,441.60 | | $.00 | 0% | 80% | | | 869123 | 2369637 | 143033284 | PSI Access LLC | IA | $1,055.52 | $1,055.52 | | $607.79 | 58% | 80% | | |
$115,620.86 |
$22,783.78 | |
$607.79 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 817634 | 2223961 | 143032442 | Gulfstream Star Inc | IC | $32,620.23 | $32,075.73 | | $32,075.73 | 100% | 90% | | | 817634 | 2223987 | 143032442 | Gulfstream Star Inc | ICM | $6,272.96 | $6,191.32 | | $4,024.36 | 65% | 90% | | | 817634 | 2224025 | 143032442 | Gulfstream Star Inc | IC | $5,544.00 | $5,544.00 | | $5,544.00 | 100% | 90% | | | 819218 | 2228955 | 143026854 | Xchange Telecom | T | $4,025.92 | $4,025.92 | | $3,481.25 | 86% | 90% | | | 819218 | 2228996 | 143006742 | Sprint Spectrum, L.P. | T | $7,308.36 | $7,308.36 | | $43.79 | 1% | 90% | | | 819218 | 2229041 | 143032546 | Clear Voice LLC | T | $13,584.35 | $13,584.35 | | $13,584.35 | 100% | 90% | | | 819218 | 2229091 | 143035037 | Secure Wireless Inc | T | $8,208.00 | $8,208.00 | | $8,208.00 | 100% | 90% | | |
$77,563.82 |
$76,937.68 | |
$66,961.48 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 752199 | 2068331 | 143026854 | Xchange Telecom | T | $3,595.21 | $3,595.21 | | $3,556.26 | 99% | 90% | | | 752199 | 2068354 | 143006742 | Sprint Spectrum, L.P. | T | $8,529.52 | $8,529.52 | | $7,063.09 | 83% | 90% | | | 752199 | 2068369 | 143032546 | Clear Voice LLC | T | $12,257.89 | $12,257.89 | | $12,257.89 | 100% | 90% | | | 752199 | 2068379 | 143033284 | PSI Access LLC | IA | $1,187.46 | $1,187.46 | | 0 | 0% | 90% | | |
$25,570.08 |
$25,570.08 | |
$22,877.24 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 693349 | 1902545 | 143031558 | Connex Communications, Inc. | IC | $11,776.50 | $0.00 | NF | 0 | 0% | 90% | | | 693349 | 1902608 | 143031558 | Connex Communications, Inc. | ICM | $3,726.00 | $0.00 | NF | 0 | 0% | 90% | | | 694995 | 1908401 | 143026854 | Xchange Telecom | T | $3,762.72 | $3,762.72 | | 0 | 0% | 90% | | | 694995 | 1908482 | 143006742 | Sprint Spectrum, L.P. | T | $8,100.00 | $8,100.00 | | $7,947.68 | 98% | 90% | | | 694995 | 1908590 | 143032546 | Clear Voice LLC | T | $12,257.89 | $12,257.89 | | $12,203.87 | 100% | 90% | | |
$39,623.11 |
$24,120.61 | |
$20,151.55 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 630033 | 1739581 | 143026854 | Xchange Telecom | T | $5,205.38 | $5,205.38 | | $3,690.31 | 71% | 90% | | | 630033 | 1739893 | 143006742 | Sprint Spectrum, L.P. | T | $14,178.46 | $14,178.46 | | $8,523.29 | 60% | 90% | | |
$19,383.84 |
$19,383.84 | |
$12,213.60 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 577094 | 1610043 | 143026854 | Xchange Telecom | T | $5,161.00 | $5,161.00 | | $3,486.40 | 68% | 90% | | | 577094 | 1610161 | 143006742 | Sprint Spectrum, L.P. | T | $12,785.69 | $12,785.69 | | $4,738.75 | 37% | 90% | | | 577094 | 1610402 | 143024767 | The Safe Zone Network | IA | $820.26 | $820.26 | | 0 | 0% | 90% | | |
$18,766.95 |
$18,766.95 | |
$8,225.15 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 502719 | 1479659 | 143026854 | Xchange Telecom | T | $7,035.77 | $7,035.77 | | $4,074.37 | 58% | 90% | | | 502719 | 1479942 | 143006742 | Sprint Spectrum, L.P. | T | $10,422.00 | $10,356.88 | | $9,187.14 | 89% | 90% | | |
$17,457.77 |
$17,392.65 | |
$13,261.51 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 463685 | 1314067 | 143001359 | Verizon - New York Inc. | T | $4,456.19 | $0.00 | NF | 0 | 0% | 90% | | | 463685 | 1314281 | 143030766 | Windstream Communications, Inc. | T | $4,179.60 | $4,179.60 | | 0 | 0% | 90% | | | 463685 | 1314424 | 143026854 | Xchange Telecom | T | $6,285.82 | $6,285.82 | | $4,154.60 | 66% | 90% | | |
$14,921.61 |
$10,465.42 | |
$4,154.60 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408309 | 1118841 | 143001359 | Verizon - New York Inc. | T | $4,590.00 | $4,590.00 | | $2,973.17 | 65% | 90% | | | 408309 | 1118843 | 143030766 | Windstream Communications, Inc. | T | $3,520.80 | $3,520.80 | | $.00 | 0% | 90% | | |
$8,110.80 |
$8,110.80 | |
$2,973.17 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 352169 | 981751 | 143001359 | Verizon - New York Inc. | T | $3,780.00 | $3,654.94 | | $3,383.15 | 93% | 90% | | | 352169 | 983970 | 143030766 | Windstream Communications, Inc. | T | $2,700.00 | $2,700.00 | | $2,249.10 | 83% | 90% | | |
$6,480.00 |
$6,354.94 | |
$5,632.25 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 331269 | 896061 | 143024797 | Checkered, Inc. | IC | $21,960.00 | $0.00 | NF | 0 | 0% | 90% | | | 331269 | 896062 | 143024797 | Checkered, Inc. | IC | $18,450.00 | $0.00 | NF | 0 | 0% | 90% | | | 331269 | 896063 | 143024797 | Checkered, Inc. | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 331269 | 896064 | 143024797 | Checkered, Inc. | IA | $20,466.00 | $0.00 | NF | 0 | 0% | 90% | | | 331269 | 896065 | 143024797 | Checkered, Inc. | IA | $1,260.00 | $0.00 | NF | 0 | 0% | 90% | | | 331269 | 896066 | 143000890 | Nextel of New York | T | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | | 331269 | 896067 | 143001359 | Verizon- New York Inc. | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 331269 | 896068 | 143004056 | American Long Lines, Inc. | T | $1,944.00 | $0.00 | NF | 0 | 0% | 90% | | | 334371 | 905432 | 143024797 | Checkered, Inc. | IC | $21,960.00 | $0.00 | NF | 0 | 0% | 90% | | | 334371 | 905433 | 143024797 | Checkered, Inc. | IC | $18,450.00 | $0.00 | NF | 0 | 0% | 90% | | | 334371 | 905434 | 143024797 | Checkered, Inc. | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 334371 | 905435 | 143024797 | Checkered, Inc. | IA | $20,466.00 | $0.00 | NF | 0 | 0% | 90% | | | 334371 | 905436 | 143024797 | Checkered, Inc. | IA | $1,260.00 | $0.00 | NF | 0 | 0% | 90% | | | 334371 | 905437 | 143000890 | Nextel of New York | T | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | | 334371 | 905438 | 143001359 | Verizon- New York Inc. | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 334371 | 905439 | 143004056 | American Long Lines, Inc. | T | $1,944.00 | $0.00 | NF | 0 | 0% | 90% | | |
$156,240.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 11559 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 201840 | 449065 | 143020538 | OPTI Cabling, INc. | IC | $11,250.00 | $11,250.00 | | $11,250.00 | 100% | 90% | | | 201840 | 449067 | 143020538 | OPTI Cabling, INc. | IC | $11,250.00 | $11,250.00 | | $11,250.00 | 100% | 90% | | | 201840 | 449069 | 143020538 | OPTI Cabling, INc. | IC | $8,775.00 | $8,775.00 | | $8,775.00 | 100% | 90% | | | 201840 | 449071 | 143020538 | OPTI Cabling, INc. | IC | $2,502.00 | $2,502.00 | | $2,502.00 | 100% | 90% | | | 201840 | 449073 | 143020538 | OPTI Cabling, INc. | IC | $2,251.80 | $2,251.80 | | $2,251.80 | 100% | 90% | | | 201840 | 449075 | 143020538 | OPTI Cabling, INc. | IC | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 201840 | 449078 | 143020538 | OPTI Cabling, INc. | IC | $5,625.00 | $5,625.00 | | $5,625.00 | 100% | 90% | | | 201840 | 449080 | 143020538 | OPTI Cabling, INc. | IC | $1,575.00 | $1,575.00 | | $1,575.00 | 100% | 90% | | | 201840 | 449084 | 143020538 | OPTI Cabling, INc. | IC | $4,725.00 | $4,725.00 | | $4,725.00 | 100% | 90% | | | 201840 | 449086 | 143020538 | OPTI Cabling, INc. | IC | $4,725.00 | $0.00 | NF | 0 | 0% | 90% | | | 201840 | 449089 | 143020538 | OPTI Cabling, INc. | IC | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 201840 | 449093 | 143020525 | ABX Technologies, Inc. | IC | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 201840 | 449095 | 143020525 | ABX Technologies, Inc. | IC | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 201840 | 449099 | 143020525 | ABX Technologies, Inc. | IC | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 90% | | | 201840 | 449100 | 143020525 | ABX Technologies, Inc. | IC | $22,896.00 | $22,896.00 | | $22,896.00 | 100% | 90% | | | 201840 | 449105 | 143020525 | ABX Technologies, Inc. | IC | $22,896.00 | $22,896.00 | | $22,896.00 | 100% | 90% | | | 201840 | 449107 | 143020525 | ABX Technologies, Inc. | IC | $1,192.50 | $1,192.50 | | $1,192.50 | 100% | 90% | | | 201840 | 449110 | 143020525 | ABX Technologies, Inc. | IC | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 201840 | 449114 | 143020525 | ABX Technologies, Inc. | IC | $3,150.00 | $3,150.00 | | $3,150.00 | 100% | 90% | | | 201840 | 449117 | 143020525 | ABX Technologies, Inc. | IC | $5,850.00 | $5,850.00 | | $5,850.00 | 100% | 90% | | | 201840 | 449120 | 143020525 | ABX Technologies, Inc. | IC | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | | 201840 | 449123 | 143020525 | ABX Technologies, Inc. | IC | $2,250.00 | $2,250.00 | | $2,250.00 | 100% | 90% | | | 201840 | 449125 | 143020525 | ABX Technologies, Inc. | IC | $22,140.00 | $21,510.90 | | $21,510.90 | 100% | 90% | | | 201840 | 449129 | 143020525 | ABX Technologies, Inc. | IC | $1,350.00 | $1,350.00 | | $1,350.00 | 100% | 90% | | | 201840 | 449131 | 143020525 | ABX Technologies, Inc. | IC | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 201840 | 449135 | 143020525 | ABX Technologies, Inc. | IC | $36,810.00 | $36,810.00 | | $36,810.00 | 100% | 90% | | | 201840 | 449139 | 143020525 | ABX Technologies, Inc. | IC | $9,000.00 | $9,000.00 | | $9,000.00 | 100% | 90% | | | 201840 | 449145 | 143020540 | Menard Data Maintenance, Inc. | IC | $5,232.80 | $4,615.40 | | $4,615.40 | 100% | 90% | | | 201840 | 449148 | 143020540 | Menard Data Maintenance, Inc. | IC | $3,736.96 | $3,736.96 | | $3,736.96 | 100% | 90% | | | 201840 | 449149 | 143020540 | Menard Data Maintenance, Inc. | IC | $7,733.48 | $7,733.48 | | $7,733.48 | 100% | 90% | | | 201840 | 449150 | 143020540 | Menard Data Maintenance, Inc. | IC | $2,296.35 | $2,296.35 | | $2,296.35 | 100% | 90% | | | 201840 | 449152 | 143020525 | ABX Technologies, Inc. | IC | $2,301.82 | $2,301.82 | | $2,301.82 | 100% | 90% | | | 201840 | 449154 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,860.00 | $4,860.00 | | $3,730.87 | 77% | 90% | | | 201840 | 449155 | 143030766 | Windstream Communications, Inc. | T | $3,780.00 | $3,780.00 | | $2,191.64 | 58% | 90% | | | 201840 | 449156 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | | 201840 | 469105 | 143020536 | Airtron Systems, Inc. | IA | $21,546.00 | $21,546.00 | | $21,546.00 | 100% | 90% | | | 201840 | 469107 | 143020536 | Airtron Systems, Inc. | IC | $2,250.00 | $2,250.00 | | $2,250.00 | 100% | 90% | | |
$291,010.71 |
$279,099.21 | |
$276,381.72 | | | | | Funding Year 1999 | No data available for Entity Number 11559 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 11559 in NY in funding year 1998 |
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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: 05/05/2024] |
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