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 ] |
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
» Utilization Summary Chart
|
|
| Applicant: | YESHIVA TORAS EMES KAMENITZ |   | Billed Entity: | 11562 Type: School | | Address: | 1904 AVENUE N, BROOKLYN, NY 11230 | | Funding Year 2018 | No data available for Entity Number 11562 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171046346 | 1799105686 | 143037127 | Velocity Streaming Inc | IA | $35,883.00 | $0.00 | NF | 0 | 0% | 90% | | 171046346 | 1799105748 | 143037127 | Velocity Streaming Inc | IA | $30,780.00 | $0.00 | NF | 0 | 0% | 90% | | $66,663.00 | $0.00 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161004541 | 1699005896 | 143024767 | The Safe Zone Network | IA | $1,403.89 | $0.00 | NF | 0 | 0% | 90% | | 161004541 | 1699005900 | 143017786 | Brooklyn Mailing & Communications | VS | $6,120.00 | $0.00 | NF | 0 | 0% | 50% | | 161004541 | 1699005902 | 143017786 | Brooklyn Mailing & Communications | VS | $9,000.00 | $0.00 | NF | 0 | 0% | 50% | | 161004541 | 1699005905 | 143017786 | Brooklyn Mailing & Communications | VS | $7,200.00 | $0.00 | NF | 0 | 0% | 50% | | 161004541 | 1699005915 | 143017786 | Brooklyn Mailing & Communications | IA | $37,800.00 | $0.00 | NF | 0 | 0% | 90% | | 161004541 | 1699011577 | 143017786 | Brooklyn Mailing & Communications | VS | $6,000.00 | $0.00 | NF | 0 | 0% | 50% | | 161004563 | 1699005920 | 143017786 | Brooklyn Mailing & Communications | IA | $34,560.00 | $0.00 | NF | 0 | 0% | 90% | | $102,083.89 | $0.00 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1009771 | 2740926 | 143024767 | The Safe Zone Network | IA | $1,403.89 | $1,403.89 | | $615.24 | 44% | 90% | | 1009771 | 2740930 | 143017786 | Brooklyn Mailing & Communications | VS | $10,080.00 | $10,080.00 | | $5,040.00 | 50% | 70% | | 1009771 | 2740931 | 143017786 | Brooklyn Mailing & Communications | IA | $38,700.00 | $38,700.00 | | $28,350.00 | 73% | 90% | | 1009771 | 2740932 | 143017786 | Brooklyn Mailing & Communications | VS | $8,568.00 | $8,568.00 | | $4,284.00 | 50% | 70% | | 1009771 | 2740934 | 143017786 | Brooklyn Mailing & Communications | VS | $12,600.00 | $12,600.00 | | $6,300.00 | 50% | 70% | | 1009771 | 2740935 | 143017786 | Brooklyn Mailing & Communications | IA | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | 1009772 | 2740936 | 143017786 | Brooklyn Mailing & Communications | T | $34,560.00 | $34,560.00 | | $23,895.00 | 69% | 90% | | 1022646 | 2775436 | 143017786 | Brooklyn Mailing & Communications | | $7,140.00 | $0.00 | NF | 0 | 0% | 85% | | $120,611.89 | $105,911.89 | | $68,484.24 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 957776 | 2601452 | 143024767 | The Safe Zone Network | IA | $1,403.89 | $1,403.89 | | $820.32 | 58% | 90% | | 957776 | 2601453 | 143001359 | Verizon New York Inc. | T | $1,965.60 | $1,965.60 | | 0 | 0% | 90% | | 957776 | 2601454 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,403.46 | $1,403.46 | | 0 | 0% | 90% | | 957776 | 2601455 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,403.46 | $1,403.46 | | 0 | 0% | 90% | | 957776 | 2601456 | 143028307 | Metropolitan Telecommunications Holding Company | T | $680.40 | $680.40 | | 0 | 0% | 90% | | 957776 | 2601457 | 143017786 | Brooklyn Mailing & Communications | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | 957776 | 2601458 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | $10,206.00 | 92% | 90% | | 957776 | 2601459 | 143017786 | Brooklyn Mailing & Communications | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 957776 | 2601460 | 143017786 | Brooklyn Mailing & Communications | T | $23,760.00 | $23,760.00 | | $11,523.60 | 49% | 90% | | 957776 | 2601461 | 143034874 | Kew Systems, Inc | IA | $820.26 | $820.26 | | 0 | 0% | 90% | | 977143 | 2661256 | 143036790 | THE HOMEWORK HOTLINE INC | T | $39,960.00 | $38,880.00 | | $38,880.00 | 100% | 90% | | $103,527.07 | $102,447.07 | | $82,489.92 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 881604 | 2403218 | 143022800 | Light House Equity, Inc. | ICM | $21,187.87 | $0.00 | NF | 0 | 0% | 90% | | 881604 | 2403219 | 143022800 | Light House Equity, Inc. | IC | $29,353.05 | $0.00 | NF | 0 | 0% | 90% | | 881604 | 2403220 | 143022800 | Light House Equity, Inc. | ICM | $4,402.94 | $0.00 | NF | 0 | 0% | 90% | | 881604 | 2403221 | 143022800 | Light House Equity, Inc. | IC | $90,737.10 | $0.00 | NF | 0 | 0% | 90% | | 881604 | 2403222 | 143022800 | Light House Equity, Inc. | ICM | $11,514.64 | $0.00 | NF | 0 | 0% | 90% | | 881604 | 2403305 | 143022800 | Light House Equity, Inc. | ICM | $11,345.40 | $0.00 | NF | 0 | 0% | 90% | | 881604 | 2403307 | 143022800 | Light House Equity, Inc. | ICM | $14,182.45 | $0.00 | NF | 0 | 0% | 90% | | 881604 | 2403309 | 143022800 | Light House Equity, Inc. | ICM | $7,166.23 | $0.00 | NF | 0 | 0% | 90% | | 881604 | 2403310 | 143022800 | Light House Equity, Inc. | ICM | $1,167.80 | $0.00 | NF | 0 | 0% | 90% | | 881604 | 2403311 | 143022800 | Light House Equity, Inc. | IC | $141,252.30 | $0.00 | NF | 0 | 0% | 90% | | 881650 | 2403312 | 143025240 | AT&T Mobility | T | $3,024.00 | $3,024.00 | | $2,906.71 | 96% | 90% | | 881650 | 2403313 | 143026181 | T-Mobile USA, Inc. | T | $1,134.00 | $1,134.00 | | 0 | 0% | 90% | | 881650 | 2403314 | 143005695 | Sprint Communications Co. L.P. | T | $12,960.00 | $12,960.00 | | $9,423.58 | 73% | 90% | | 881650 | 2403315 | 143024767 | The Safe Zone Network | IA | $1,403.89 | $1,403.89 | | $820.26 | 58% | 90% | | 881650 | 2403316 | 143001359 | Verizon New York Inc. | T | $1,965.60 | $1,965.60 | | 0 | 0% | 90% | | 881650 | 2403317 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,403.46 | $1,403.46 | | $997.92 | 71% | 90% | | 881650 | 2403318 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,403.46 | $1,403.46 | | 0 | 0% | 90% | | 881650 | 2403319 | 143028307 | Metropolitan Telecommunications Holding Company | T | $680.40 | $680.40 | | $680.40 | 100% | 90% | | 881650 | 2403320 | 143017786 | Brooklyn Mailing & Communications | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | 881650 | 2403321 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | $11,016.00 | 100% | 90% | | 881650 | 2403322 | 143017786 | Brooklyn Mailing & Communications | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | 881650 | 2403323 | 143017786 | Brooklyn Mailing & Communications | T | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | 881650 | 2403324 | 143034874 | Kew Systems, Inc | IA | $820.26 | $820.26 | | 0 | 0% | 90% | | $397,874.85 | $65,565.07 | | $47,444.87 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 833896 | 2263361 | 143025240 | AT&T Mobility | T | $3,024.00 | $3,024.00 | | $2,940.41 | 97% | 90% | | 833896 | 2263365 | 143026181 | T-Mobile USA, Inc. | T | $648.00 | $648.00 | | $648.00 | 100% | 90% | | 833896 | 2263368 | 143005695 | Sprint Communications Co. L.P. | T | $12,960.00 | $12,960.00 | | $9,520.17 | 73% | 90% | | 833896 | 2263373 | 143024767 | The Safe Zone Network | IA | $1,403.89 | $1,403.89 | | $820.26 | 58% | 90% | | 833896 | 2263376 | 143001359 | Verizon New York Inc. | T | $1,965.60 | $1,965.60 | | $1,216.17 | 62% | 90% | | 833896 | 2263377 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $907.20 | $907.20 | | 0 | 0% | 90% | | 833896 | 2263379 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $377.46 | $377.46 | | 0 | 0% | 90% | | 833896 | 2263382 | 143028307 | Metropolitan Telecommunications Holding Company | T | $680.40 | $680.40 | | $680.40 | 100% | 90% | | 833896 | 2263386 | 143017786 | Brooklyn Mailing & Communications | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | 833896 | 2263388 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | $11,016.00 | 100% | 90% | | 833896 | 2263392 | 143024840 | LEVY ASSOCIATES INC | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | 833896 | 2263393 | 143035037 | Secure Wireless Inc | T | $8,640.00 | $8,640.00 | | $7,920.00 | 92% | 90% | | 833917 | 2263407 | 143022800 | Light House Equity, Inc. | ICM | $11,345.40 | $8,209.08 | | 0 | 0% | 90% | | 833917 | 2263411 | 143022800 | Light House Equity, Inc. | ICM | $11,464.20 | $11,464.20 | | 0 | 0% | 90% | | 833917 | 2263415 | 143022800 | Light House Equity, Inc. | ICM | $5,733.07 | $5,733.07 | | 0 | 0% | 90% | | 833917 | 2263419 | 143022800 | Light House Equity, Inc. | ICM | $3,735.07 | $0.00 | NF | 0 | 0% | 90% | | 833917 | 2263420 | 143022800 | Light House Equity, Inc. | ICM | $934.20 | $934.20 | | 0 | 0% | 90% | | $95,948.49 | $89,077.10 | | $47,721.41 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 784955 | 2125418 | 143024840 | LEVY ASSOCIATES INC | T | $12,960.00 | $12,960.00 | | $.00 | 0% | 90% | | 784955 | 2125419 | 143024840 | LEVY ASSOCIATES INC | T | $11,070.00 | $11,070.00 | | $.00 | 0% | 90% | | 784955 | 2125420 | 143024840 | LEVY ASSOCIATES INC | IA | $8,100.00 | $8,100.00 | | $.00 | 0% | 90% | | 790637 | 2138895 | 143025240 | AT&T Mobility | T | $3,024.00 | $3,024.00 | | 0 | 0% | 90% | | 790637 | 2138898 | 143026181 | T-Mobile USA, Inc. | T | $648.00 | $648.00 | | 0 | 0% | 90% | | 790637 | 2138899 | 143035037 | Secure Wireless Inc | T | $4,687.20 | $4,687.20 | | $4,500.00 | 96% | 90% | | 790637 | 2138901 | 143005695 | Sprint Communications Co. L.P. | T | $5,878.66 | $5,878.66 | | $5,878.66 | 100% | 90% | | 790637 | 2138903 | 143024767 | The Safe Zone Network | IA | $1,403.89 | $1,403.89 | | 0 | 0% | 90% | | 790637 | 2138905 | 143001359 | Verizon New York Inc. | T | $1,965.60 | $1,965.60 | | 0 | 0% | 90% | | 790637 | 2138906 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $907.20 | $907.20 | | 0 | 0% | 90% | | 790637 | 2138907 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $377.46 | $377.46 | | 0 | 0% | 90% | | 790637 | 2138909 | 143028307 | Metropolitan Telecommunications Holding Company | T | $680.40 | $680.40 | | 0 | 0% | 90% | | 790644 | 2138914 | 143035037 | Secure Wireless Inc | T | $10,260.00 | $10,260.00 | | $9,405.00 | 92% | 90% | | 791458 | 2141172 | 143022800 | Light House Equity, Inc. | IC | $94,549.50 | $0.00 | NF | 0 | 0% | 90% | | 791458 | 2141183 | 143022800 | Light House Equity, Inc. | ICM | $11,345.40 | $11,084.04 | | 0 | 0% | 90% | | 791458 | 2141196 | 143022800 | Light House Equity, Inc. | ICM | $11,464.20 | $11,464.20 | | $7,451.73 | 65% | 90% | | 791458 | 2141201 | 143022800 | Light House Equity, Inc. | ICM | $5,733.07 | $5,733.07 | | $3,726.50 | 65% | 90% | | 791458 | 2141214 | 143022800 | Light House Equity, Inc. | IC | $31,123.76 | $0.00 | NF | 0 | 0% | 90% | | 791458 | 2141222 | 143022800 | Light House Equity, Inc. | ICM | $3,735.07 | $3,735.07 | | 0 | 0% | 90% | | 791458 | 2141231 | 143022800 | Light House Equity, Inc. | ICM | $934.20 | $934.20 | | $607.23 | 65% | 90% | | $220,847.61 | $94,912.99 | | $31,569.12 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 738718 | 1995729 | 143022800 | Light House Equity, Inc. | IC | $94,549.50 | $92,371.50 | | 0 | 0% | 90% | | 738718 | 1995733 | 143022800 | Light House Equity, Inc. | ICM | $11,172.60 | $10,911.24 | | $.00 | 0% | 90% | | 738718 | 1995736 | 143022800 | Light House Equity, Inc. | ICM | $11,464.20 | $11,464.20 | | $11,464.20 | 100% | 90% | | 738718 | 1995743 | 143022800 | Light House Equity, Inc. | ICM | $5,732.96 | $5,732.96 | | $5,732.96 | 100% | 90% | | 738718 | 1995750 | 143022800 | Light House Equity, Inc. | IC | $31,123.76 | $31,123.76 | | 0 | 0% | 90% | | 738718 | 1995758 | 143022800 | Light House Equity, Inc. | ICM | $3,734.96 | $3,734.96 | | 0 | 0% | 90% | | 738718 | 1995763 | 143022800 | Light House Equity, Inc. | ICM | $934.20 | $934.20 | | $934.20 | 100% | 90% | | 738735 | 1995799 | 143025240 | ATT Mobility | T | $2,052.00 | $2,052.00 | | $2,052.00 | 100% | 90% | | 738735 | 1995800 | 143026181 | T-Mobile USA, Inc. | T | $648.00 | $648.00 | | $648.00 | 100% | 90% | | 738735 | 1995811 | 143005695 | Sprint Communications Co. L.P. | T | $4,687.20 | $4,687.20 | | $4,687.20 | 100% | 90% | | 738735 | 1995818 | 143005695 | Sprint Communications Co. L.P. | T | $5,878.66 | $5,878.66 | | $995.74 | 17% | 90% | | 738735 | 1995993 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | $820.31 | 79% | 90% | | 738735 | 1995995 | 143001359 | Verizon New York Inc. | T | $327.46 | $327.46 | | 0 | 0% | 90% | | 738735 | 1995996 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $539.46 | $539.46 | | 0 | 0% | 90% | | 738735 | 1995997 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $377.46 | $377.46 | | 0 | 0% | 90% | | 738735 | 1995998 | 143028307 | Metropolitan Telecommunications Holding Company | T | $485.46 | $485.46 | | $485.46 | 100% | 90% | | 738744 | 1995835 | 143024840 | LEVY ASSOCIATES INC | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | 738744 | 1995981 | 143024840 | LEVY ASSOCIATES INC | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | $195,804.14 | $193,364.78 | | $48,880.07 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 652470 | 1789564 | 143025240 | ATT Mobility | T | $3,240.00 | $3,240.00 | | $1,772.10 | 55% | 90% | | 652470 | 1789565 | 143026181 | T-Mobile USA, Inc. | T | $1,296.00 | $1,296.00 | | $614.70 | 47% | 90% | | 652470 | 1789566 | 143024840 | LEVY ASSOCIATES INC | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | 652470 | 1789567 | 143005695 | Sprint Communications Co. L.P. | T | $6,048.00 | $6,048.00 | | $3,723.79 | 62% | 90% | | 658365 | 1800688 | 143022800 | Light House Equity, Inc. | IC | $88,200.00 | $0.00 | NF | 0 | 0% | 90% | | 658365 | 1800703 | 143012945 | Manhattan Telecommunications Corporation | IA | $1,382.40 | $1,382.40 | | $1,382.40 | 100% | 90% | | 658365 | 1800719 | 143022800 | Light House Equity, Inc. | IC | $7,200.00 | $0.00 | NF | 0 | 0% | 90% | | 658365 | 1800728 | 143022800 | Light House Equity, Inc. | ICM | $934.20 | $934.20 | | $934.20 | 100% | 90% | | 658365 | 1800736 | 143022800 | Light House Equity, Inc. | ICM | $11,464.20 | $11,464.20 | | $11,464.20 | 100% | 90% | | 658365 | 1800743 | 143022800 | Light House Equity, Inc. | IC | $44,100.00 | $0.00 | NF | 0 | 0% | 90% | | 658365 | 1800753 | 143022800 | Light House Equity, Inc. | ICM | $5,733.07 | $5,733.07 | | $5,733.07 | 100% | 90% | | 658365 | 1800759 | 143024840 | LEVY ASSOCIATES INC | IA | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | $196,057.87 | $56,557.87 | | $52,084.46 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 606868 | 1672309 | 143025240 | ATT Mobility | T | $1,620.00 | $1,620.00 | | $1,465.37 | 90% | 90% | | 606868 | 1672324 | 143026181 | T-Mobile USA, Inc. | T | $648.00 | $648.00 | | $642.10 | 99% | 90% | | 606868 | 1672328 | 143024840 | LEVY ASSOCIATES INC | T | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | 606868 | 1672336 | 143005695 | Sprint Communications Co. L.P. | T | $4,212.00 | $4,212.00 | | $3,086.48 | 73% | 90% | | 606927 | 1672395 | 143022800 | Light House Equity, Inc. | IC | $88,200.00 | $88,200.00 | | $88,200.00 | 100% | 90% | | 606927 | 1672432 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | IA | $1,382.40 | $1,382.40 | | $1,382.40 | 100% | 90% | | 606927 | 1672445 | 143022800 | Light House Equity, Inc. | IC | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 90% | | 606927 | 1672464 | 143022800 | Light House Equity, Inc. | ICM | $934.20 | $934.20 | | $934.20 | 100% | 90% | | 606927 | 1672470 | 143022800 | Light House Equity, Inc. | ICM | $11,464.20 | $11,464.20 | | $11,464.20 | 100% | 90% | | 606927 | 1672475 | 143022800 | Light House Equity, Inc. | IC | $44,100.00 | $44,100.00 | | $44,100.00 | 100% | 90% | | 606927 | 1672480 | 143022800 | Light House Equity, Inc. | ICM | $5,733.07 | $5,733.07 | | $5,733.07 | 100% | 90% | | 606927 | 1672483 | 143024840 | LEVY ASSOCIATES INC | IA | $13,500.00 | $13,500.00 | | 0 | 0% | 90% | | $189,793.87 | $189,793.87 | | $175,007.82 | | | Funding Year 2007 | No data available for Entity Number 11562 in NY in funding year 2007 | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 522056 | 1437351 | 143026854 | Xchange Telecom | T | $10,746.00 | $0.00 | NF | 0 | 0% | 90% | | 522056 | 1437541 | 143001359 | Verizon New York Inc. | T | $1,512.00 | $0.00 | NF | 0 | 0% | 90% | | 522056 | 1437620 | 143006742 | Sprint Spectrum, L.P. | T | $4,968.00 | $0.00 | NF | 0 | 0% | 90% | | 522056 | 1437671 | 143025240 | Cingular Wireless | T | $3,024.00 | $0.00 | NF | 0 | 0% | 90% | | 522056 | 1437731 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | 522056 | 1437764 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | IA | $1,944.00 | $0.00 | NF | 0 | 0% | 90% | | 522056 | 1437854 | 143020829 | Future Education Technology, Inc | ICM | $9,018.00 | $0.00 | NF | 0 | 0% | 90% | | $40,932.00 | $0.00 | | $0.00 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 478414 | 1321716 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | 478414 | 1321730 | 143006742 | Sprint Spectrum, L.P. | T | $5,828.76 | $0.00 | NF | 0 | 0% | 90% | | 478414 | 1321744 | 143020829 | Future Education Technology, Inc | IA | $1,069.20 | $0.00 | NF | 0 | 0% | 90% | | 478414 | 1321760 | 143001359 | Verizon - New York Inc. | IA | $1,393.20 | $0.00 | NF | 0 | 0% | 90% | | 478414 | 1321772 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,883.68 | $0.00 | NF | 0 | 0% | 90% | | 478414 | 1321796 | 143020829 | Future Education Technology, Inc | ICM | $11,249.10 | $0.00 | NF | 0 | 0% | 90% | | $33,143.94 | $0.00 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 424519 | 1173012 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | 424519 | 1173082 | 143006742 | Sprint Spectrum, L.P. | T | $5,828.76 | $0.00 | NF | 0 | 0% | 90% | | 424519 | 1173176 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,885.84 | $0.00 | NF | 0 | 0% | 90% | | 424519 | 1173297 | 143020829 | Future Education Technology, Inc. | IA | $1,069.20 | $0.00 | NF | 0 | 0% | 90% | | 424856 | 1174364 | 143020829 | Future Education Technology, Inc. | IC | $14,737.50 | $0.00 | NF | 0 | 0% | 90% | | $44,961.30 | $0.00 | | $0.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 373955 | 1023149 | 143019593 | Plan B Communications DBA Spectrotel | T | $16,200.00 | $12,060.68 | | 0 | 0% | 90% | | 373955 | 1023156 | 143001359 | Verizon - New York Inc. | T | $1,836.00 | $1,836.00 | | 0 | 0% | 90% | | 373955 | 1023166 | 143025240 | Cingular Wireless | T | $7,290.00 | $7,290.00 | | 0 | 0% | 90% | | 373955 | 1023170 | 143006742 | Sprint Spectrum, L.P. | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | 373955 | 1023177 | 143005329 | PNG Telecommunications, Inc. | T | $2,268.00 | $2,268.00 | | 0 | 0% | 90% | | $31,914.00 | $23,454.68 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 309309 | 803820 | 143025240 | Cingular Wireless | T | $5,508.00 | $5,508.00 | | 0 | 0% | 90% | | 309309 | 803841 | 143006742 | Sprint Spectrum, L.P. | T | $8,186.40 | $8,186.40 | | $3,618.41 | 44% | 90% | | 309309 | 803870 | 143005329 | PNG Telecommunications, Inc. | T | $2,214.00 | $2,214.00 | | $2,214.00 | 100% | 90% | | 309309 | 803888 | 143001359 | Verizon- New York Inc. | T | $15,822.00 | $15,822.00 | | $5,265.43 | 33% | 90% | | 309309 | 803935 | 143020829 | Future Education Technology, Inc. | IA | $5,238.00 | $5,238.00 | | 0 | 0% | 90% | | 309309 | 803977 | 143020829 | Future Education Technology, Inc. | IC | $19,075.50 | $19,075.50 | | $16,735.50 | 88% | 90% | | 309309 | 804025 | 143020829 | Future Education Technology, Inc. | IC | $13,041.00 | $13,041.00 | | $13,041.00 | 100% | 90% | | 309309 | 804063 | 143020829 | Future Education Technology, Inc. | IC | $9,207.00 | $9,207.00 | | $7,632.00 | 83% | 90% | | 309309 | 804114 | 143020829 | Future Education Technology, Inc. | IC | $2,466.00 | $2,466.00 | | $2,466.00 | 100% | 90% | | 309309 | 804223 | 143020829 | Future Education Technology, Inc. | IC | $14,737.50 | $14,737.50 | | 0 | 0% | 90% | | 309309 | 804259 | 143020829 | Future Education Technology, Inc. | IC | $760.50 | $760.50 | | $.00 | 0% | 90% | | $96,255.90 | $96,255.90 | | $50,972.34 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 252177 | 619712 | 143001359 | Verizon- New York Inc. | T | $14,040.00 | $0.00 | NF | 0 | 0% | 90% | | 252177 | 619772 | 143009164 | Destia/EconoPhone | T | $1,890.00 | $0.00 | NF | 0 | 0% | 90% | | 252177 | 619838 | 143000890 | Nextel of New York | T | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | | 252177 | 619920 | 143024165 | AT&T Wireless Services, Inc. | T | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | 252177 | 620144 | 143001359 | Verizon- New York Inc. | T | $3,780.00 | $810.00 | | 0 | 0% | 90% | | 252177 | 620395 | 143020829 | Future Education Technology, Inc. | IC | $75,798.00 | $0.00 | NF | 0 | 0% | 90% | | 252177 | 620532 | 143020829 | Future Education Technology, Inc. | IC | $6,853.50 | $0.00 | NF | 0 | 0% | 90% | | 252177 | 620618 | 143020829 | Future Education Technology, Inc. | IC | $34,560.00 | $0.00 | NF | 0 | 0% | 90% | | 252177 | 620681 | 143020829 | Future Education Technology, Inc. | IC | $103,954.50 | $0.00 | NF | 0 | 0% | 90% | | 252177 | 620804 | 143020829 | Future Education Technology, Inc. | IC | $35,402.40 | $0.00 | NF | 0 | 0% | 90% | | 252177 | 620911 | 143006742 | Sprint Spectrum, L.P. | T | $4,410.00 | $450.00 | | 0 | 0% | 90% | | $296,348.40 | $1,260.00 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 192698 | 425320 | 143020829 | Future Education Technology, Inc. | IC | $77,512.50 | $0.00 | NF | 0 | 0% | 90% | | 192698 | 425323 | 143020829 | Future Education Technology, Inc. | IC | $39,510.00 | $0.00 | NF | 0 | 0% | 90% | | 192698 | 425330 | 143020829 | Future Education Technology, Inc. | IC | $76,300.20 | $0.00 | NF | 0 | 0% | 90% | | $193,322.70 | $0.00 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 147623 | 243290 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $32,040.00 | $32,040.00 | | $10,235.08 | 32% | 90% | | 147623 | 243294 | 143009164 | Destia/EconoPhone | T | $6,480.00 | $6,480.00 | | $1,329.45 | 21% | 90% | | 147623 | 243299 | 143025240 | Cingular Wireless | T | $10,800.00 | $10,800.00 | | $8,914.07 | 83% | 90% | | 147623 | 243307 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $10,800.00 | | $4,959.86 | 46% | 90% | | 147623 | 243313 | 143012598 | Universal Communications | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | 147623 | 243316 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IA | $43,092.00 | $43,092.00 | | $23,341.50 | 54% | 90% | | 147623 | 274500 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $126,360.00 | $126,360.00 | | $126,360.00 | 100% | 90% | | 147623 | 274505 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $123,525.00 | $123,525.00 | | $123,525.00 | 100% | 90% | | 147623 | 274509 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $13,770.00 | $13,770.00 | | $13,770.00 | 100% | 90% | | 147623 | 274511 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $72,265.50 | $0.00 | NF | 0 | 0% | 90% | | 147623 | 274512 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | $449,392.50 | $377,127.00 | | $320,534.96 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 30846 | 31225 | 143012598 | Universal Communications | T | $1,215.00 | $2,160.00 | | 0 | 0% | 90% | | 30846 | 31232 | 143025240 | Cingular Wireless | IA | $3,150.00 | $5,850.00 | | 0 | 0% | 90% | | 30846 | 31247 | 143001359 | New York Tel. Co. | T | $24,743.70 | $39,874.50 | | $11,846.47 | 30% | 90% | | 30846 | 31254 | 143009164 | Econophone, Inc. | T | $4,050.00 | $6,750.00 | | $1,129.93 | 17% | 90% | | 30846 | 31264 | 143025240 | Cingular Wireless | T | $8,100.00 | $13,500.00 | | $10,404.95 | 77% | 90% | | 30846 | 31301 | 143006654 | Z Starr Communications Inc. | IA | $20,097.00 | $37,323.00 | | 0 | 0% | 90% | | 30846 | 31303 | 143006654 | Z Starr Communications Inc. | IA | $148.50 | $256.50 | | 0 | 0% | 90% | | 30846 | 31309 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $13,648.50 | $22,261.50 | | 0 | 0% | 90% | | 30846 | 31315 | 143006654 | Z Starr Communications Inc. | IC | $5,391.00 | $4,851.00 | | 0 | 0% | 90% | | 30846 | 31320 | 143006654 | Z Starr Communications Inc. | IC | $3,591.00 | $0.00 | NF | 0 | 0% | 90% | | 30846 | 31331 | 143006654 | Z Starr Communications Inc. | IC | $2,694.60 | $0.00 | NF | 0 | 0% | 90% | | 30846 | 31338 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $18,180.00 | $14,400.00 | | $14,400.00 | 100% | 90% | | 30846 | 31342 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $179,010.00 | $179,010.00 | | $179,010.00 | 100% | 90% | | 30846 | 31347 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $89,910.00 | $89,910.00 | | 0 | 0% | 90% | | 30846 | 31434 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $10,755.00 | $10,755.00 | | $10,755.00 | 100% | 90% | | 30846 | 31442 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $27,531.00 | $21,951.00 | | $21,951.00 | 100% | 90% | | 30846 | 31450 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $121,500.00 | $121,500.00 | | $121,500.00 | 100% | 90% | | 30846 | 31489 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $53,957.70 | $48,377.70 | | $37,954.80 | 78% | 90% | | 30846 | 31493 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $138,767.31 | $46,255.77 | | $46,255.77 | 100% | 90% | | $726,440.31 | $664,985.97 | | $455,207.92 | |
|
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] |
|
|