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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: | MAGEN DAVID YESHIVA | | | Billed Entity: | 11575 Type: School | | | Address: | 2130 MCDONALD AVENUE, BROOKLYN, NY 11223 | | | | Funding Year 2018 | No data available for Entity Number 11575 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171046549 | 1799106352 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,703.04 | $1,703.04 | | 0 | 0% | 40% | | | 171046549 | 1799106437 | 143015263 | Network Billing Systems, LLC | IA | $9,283.20 | $9,283.20 | | 0 | 0% | 40% | | | 171046549 | 1799107079 | 143001359 | Verizon New York Inc. | IA | $1,487.90 | $1,487.90 | | $1,487.90 | 100% | 40% | | |
$12,474.14 |
$12,474.14 | |
$1,487.90 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161026347 | 1699128000 | 143048915 | Lan2net LLC | IA | $52,480.80 | $0.00 | | 0 | 0% | 40% | | | 161026347 | 1699128029 | 143048915 | Lan2net LLC | IA | $28,087.51 | $0.00 | | 0 | 0% | 40% | | | 161026347 | 1699128126 | 143015263 | Network Billing Systems, LLC | IA | $9,566.40 | $9,566.40 | | 0 | 0% | 40% | | | 161026347 | 1699128174 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $144.24 | $144.24 | | 0 | 0% | 40% | | | 161026347 | 1699128202 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,606.75 | $1,606.75 | | 0 | 0% | 40% | | | 161061519 | 1699143742 | 143048915 | Lan2net LLC | IC | $52,480.80 | 0 | | 0 | 0% | 40% | | | 161061523 | 1699143743 | 143048915 | Lan2net LLC | IC | $28,087.51 | 0 | | 0 | 0% | 40% | | |
$172,454.01 |
$11,317.39 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1049404 | 2866040 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $12,960.00 | $12,960.00 | | $2,079.99 | 16% | 20% | | | 1049404 | 2866075 | 143015263 | Network Billing Systems, LLC | VS | $24,744.00 | $24,744.00 | | 0 | 0% | 20% | | | 1049404 | 2866503 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $5,376.00 | $5,376.00 | | 0 | 0% | 40% | | | 1049404 | 2866722 | 143015263 | Network Billing Systems, LLC | IA | $16,934.02 | $16,934.02 | | 0 | 0% | 40% | | |
$60,014.02 |
$60,014.02 | |
$2,079.99 | | | | | Funding Year 2014 | No data available for Entity Number 11575 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 912365 | 2539098 | 143008617 | Broadview Networks Holdings, Inc | T | $5,802.82 | $5,802.82 | | $5,802.80 | 100% | 40% | | | 912365 | 2539212 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,162.72 | $3,162.72 | | 0 | 0% | 40% | | | 912365 | 2539236 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,582.56 | $1,582.56 | | 0 | 0% | 40% | | | 912365 | 2539305 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $13,870.61 | $13,870.61 | | $13,870.61 | 100% | 40% | | | 912365 | 2540390 | 143015263 | Network Billing Systems, LLC | IA | $7,771.20 | $7,771.20 | | 0 | 0% | 40% | | | 912365 | 2540757 | 143015263 | Network Billing Systems, LLC | T | $10,176.96 | $10,176.96 | | 0 | 0% | 40% | | |
$42,366.87 |
$42,366.87 | |
$19,673.41 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 851409 | 2338111 | 143008617 | Broadview Networks Holdings, Inc | T | $9,034.13 | $9,034.13 | | 0 | 0% | 40% | | | 851409 | 2338160 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,438.80 | $1,438.80 | | 0 | 0% | 40% | | | 851409 | 2338264 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,875.20 | $2,875.20 | | 0 | 0% | 40% | | | 851409 | 2350532 | 143000677 | Verizon Wireless | T | $298.70 | $298.70 | | $298.70 | 100% | 40% | | | 851409 | 2350597 | 143026397 | Verizon Online LLC | IA | $2,592.00 | $2,592.00 | | 0 | 0% | 40% | | | 851409 | 2350660 | 143006742 | Sprint Spectrum, L.P. | T | $12,804.14 | $12,804.14 | | $9,872.67 | 77% | 40% | | | 851409 | 2350717 | 143015263 | Network Billing Systems, LLC | T | $6,997.30 | $6,997.30 | | 0 | 0% | 40% | | |
$36,040.27 |
$36,040.27 | |
$10,171.37 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802213 | 2205506 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,875.20 | $2,875.20 | | $2,875.20 | 100% | 40% | | | 802213 | 2205555 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,246.40 | $2,246.40 | | $1,009.35 | 45% | 40% | | | 802213 | 2205868 | 143008617 | Broadview Networks Holdings, Inc | T | $9,522.29 | $9,522.29 | | $.00 | 0% | 40% | | | 802213 | 2206018 | 143015263 | Network Billing Systems, LLC | T | $7,764.48 | $7,764.48 | | $7,386.93 | 95% | 40% | | | 802213 | 2206088 | 143026397 | Verizon Online LLC | IA | $5,712.00 | $5,712.00 | | $5,712.00 | 100% | 40% | | | 802213 | 2206131 | 143006742 | Sprint Spectrum, L.P. | T | $11,587.54 | $11,587.54 | | $11,587.54 | 100% | 40% | | | 802213 | 2206227 | 143000677 | Verizon Wireless | T | $610.56 | $610.56 | | $610.56 | 100% | 40% | | |
$40,318.47 |
$40,318.47 | |
$29,181.58 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 745560 | 2043447 | 143015263 | Network Billing Systems, LLC | T | $12,073.34 | $12,073.34 | | $7,612.02 | 63% | 40% | | | 745560 | 2043478 | 143008617 | Broadview Networks Holdings, Inc | T | $11,576.50 | $11,576.50 | | $11,576.50 | 100% | 40% | | | 745560 | 2043503 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,875.20 | $2,875.20 | | $2,202.61 | 77% | 40% | | | 745560 | 2043520 | 143006742 | Sprint Spectrum, L.P. | T | $13,495.22 | $13,446.43 | | $10,738.14 | 80% | 40% | | | 745560 | 2043536 | 143000677 | Verizon Wireless | T | $860.64 | $860.64 | | $592.97 | 69% | 40% | | | 745560 | 2043570 | 143015263 | Network Billing Systems, LLC | IA | $3,821.23 | $3,821.23 | | $1,869.74 | 49% | 40% | | | 745560 | 2043588 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,628.96 | $2,628.96 | | $2,499.16 | 95% | 40% | | | 745560 | 2043613 | 143026397 | Verizon Internet Services Inc. | IA | $1,923.41 | $1,923.41 | | $1,923.20 | 100% | 40% | | | 745560 | 2043636 | 143029477 | Tabush Consulting Group | IA | $720.00 | $0.00 | NF | 0 | 0% | 40% | | | 745560 | 2043662 | 143001113 | AT&T Corp | IA | $2,473.20 | $2,473.20 | | 0 | 0% | 40% | | |
$52,447.70 |
$51,678.91 | |
$39,014.34 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 676453 | 1879384 | 143015263 | Network Billing Systems, LLC | T | $13,689.60 | $13,689.60 | | $10,046.82 | 73% | 40% | | | 676453 | 1879979 | 143001359 | Verizon New York Inc. | T | $4,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 676453 | 1880019 | 143008617 | Broadview Networks Holdings, Inc | T | $4,800.00 | $7,841.38 | | $7,841.38 | 100% | 40% | | | 676453 | 1880049 | 143006742 | Sprint Spectrum, L.P. | T | $12,000.00 | $12,000.00 | | $10,943.01 | 91% | 40% | | | 676453 | 1880159 | 143000677 | Verizon Wireless | T | $960.00 | $960.00 | | 0 | 0% | 40% | | | 676453 | 1880215 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 676453 | 1880313 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 676453 | 1880368 | 143026397 | Verizon Internet Services Inc. | IA | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 40% | | | 676453 | 1880397 | 143015263 | Network Billing Systems, LLC | IA | $3,648.00 | $3,648.00 | | $3,648.00 | 100% | 40% | | |
$45,177.60 |
$44,138.98 | |
$34,159.21 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 610602 | 1752678 | 143015263 | Network Billing Systems, LLC | T | $15,144.00 | $15,144.00 | | $12,103.14 | 80% | 40% | | | 610602 | 1752914 | 143015263 | Network Billing Systems, LLC | IA | $3,648.00 | $3,648.00 | | $3,648.00 | 100% | 40% | | | 610602 | 1753163 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,286.40 | $1,286.40 | | $1,286.40 | 100% | 40% | | | 610602 | 1754453 | 143006742 | Sprint Spectrum, L.P. | T | $15,268.80 | $15,268.80 | | $12,129.83 | 79% | 40% | | | 610602 | 1757695 | 143001359 | Verizon New York Inc. | T | $11,323.20 | $11,323.20 | | $1,751.06 | 15% | 40% | | | 610602 | 1757926 | 143026397 | Verizon Internet Services Inc. | IA | $2,424.00 | $2,424.00 | | $1,666.75 | 69% | 40% | | | 610602 | 1758076 | 143001113 | AT&T dba ACC Long Distance Corp. | IA | $2,409.60 | $2,409.60 | | $2,409.60 | 100% | 40% | | | 610602 | 1758437 | 143000677 | Verizon Wireless | T | $383.95 | $383.95 | | $381.33 | 99% | 40% | | |
$51,887.95 |
$51,887.95 | |
$35,376.11 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 572324 | 1610827 | 143006742 | Sprint Spectrum, L.P. | T | $12,201.60 | $12,201.60 | | $11,818.01 | 97% | 40% | | | 572324 | 1611058 | 143015263 | Network Billing Systems, LLC | T | $11,452.80 | $11,452.80 | | $.00 | 0% | 40% | | | 572324 | 1615733 | 143001359 | Verizon New York Inc. | T | $11,779.20 | $11,779.20 | | $10,542.93 | 90% | 40% | | | 572324 | 1616155 | 143001359 | Verizon New York Inc. | IA | $2,078.40 | $2,078.40 | | $2,078.40 | 100% | 40% | | | 572324 | 1616461 | 143015263 | Network Billing Systems, LLC | IA | $3,532.22 | $3,532.22 | | $.00 | 0% | 40% | | | 572324 | 1616596 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,286.40 | $1,286.40 | | $1,190.40 | 93% | 40% | | |
$42,330.62 |
$42,330.62 | |
$25,629.74 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 523390 | 1467170 | 143001359 | Verizon New York Inc. | T | $9,317.52 | $9,317.52 | | $6,250.98 | 67% | 40% | | | 523390 | 1467224 | 143001359 | Verizon New York Inc. | T | $1,622.40 | $1,622.40 | | $1,622.40 | 100% | 40% | | | 523390 | 1467276 | 143001359 | Verizon New York Inc. | T | $1,752.29 | $1,752.29 | | $1,292.44 | 74% | 40% | | | 523390 | 1467391 | 143026397 | Verizon Internet Services Inc. | IA | $1,967.52 | $1,967.52 | | $190.65 | 10% | 40% | | | 523390 | 1479074 | 143015263 | Network Billing Systems, LLC | T | $1,179.12 | $1,179.12 | | $960.33 | 81% | 40% | | | 523390 | 1481096 | 143015263 | Network Billing Systems, LLC | T | $11,829.41 | $11,829.41 | | $11,104.83 | 94% | 40% | | | 523390 | 1481401 | 143015263 | Network Billing Systems, LLC | IA | $3,528.00 | $3,528.00 | | $3,528.00 | 100% | 40% | | | 523390 | 1481627 | 143006742 | Sprint Spectrum, L.P. | T | $15,651.41 | $15,651.41 | | $9,067.48 | 58% | 40% | | | 523390 | 1483334 | 143026397 | Verizon Internet Services Inc. | IA | $1,872.29 | $1,872.29 | | $1,872.29 | 100% | 40% | | |
$48,719.96 |
$48,719.96 | |
$35,889.40 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 471261 | 1317710 | 143001359 | Verizon - New York Inc. | T | $2,304.00 | $0.00 | NF | 0 | 0% | 40% | | | 471261 | 1317748 | 143001359 | Verizon - New York Inc. | T | $10,084.80 | $10,084.80 | | $7,655.59 | 76% | 40% | | | 471261 | 1317779 | 143001359 | Verizon New York Inc. | T | $2,020.80 | $1,902.67 | | $1,454.14 | 76% | 40% | | | 471261 | 1317875 | 143026397 | Verizon Internet Services, Inc. | IA | $2,040.00 | $2,040.00 | | $1,967.52 | 96% | 40% | | | 471261 | 1317937 | 143015263 | Network Billing Systems, LLC | T | $1,363.20 | $1,363.20 | | $887.52 | 65% | 40% | | | 471261 | 1318025 | 143015263 | Network Billing Systems, LLC | T | $7,843.20 | $7,843.20 | | $7,843.20 | 100% | 40% | | | 471261 | 1318060 | 143015263 | Network Billing Systems, LLC | T | $537.60 | $537.60 | | $.00 | 0% | 40% | | | 471261 | 1318088 | 143001359 | Verizon - New York Inc. | T | $15,216.00 | $15,216.00 | | $1,996.04 | 13% | 40% | | | 471261 | 1318212 | 143015263 | Network Billing Systems, LLC | IA | $3,729.60 | $3,674.54 | | $3,528.00 | 96% | 40% | | | 471261 | 1318302 | 143006742 | Sprint Spectrum, L.P. | T | $11,529.60 | $11,529.60 | | $10,150.66 | 88% | 40% | | | 471261 | 1318460 | 143025240 | Cingular Wireless | T | $801.60 | $0.00 | NF | 0 | 0% | 40% | | | 471261 | 1326971 | 143001359 | Verizon - New York Inc. | IA | $1,872.00 | $0.00 | NF | 0 | 0% | 40% | | | 471261 | 1327198 | 143001359 | Verizon - New York Inc. | IA | $6,436.80 | $0.00 | NF | 0 | 0% | 40% | | |
$65,779.20 |
$54,191.61 | |
$35,482.67 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 431454 | 1199942 | 143001359 | Verizon - New York Inc. | T | $6,960.00 | $4,060.00 | | $.00 | 0% | 40% | | | 431454 | 1200001 | 143001359 | Verizon - New York Inc. | T | $8,409.60 | $4,905.60 | | $.00 | 0% | 40% | | | 431454 | 1200095 | 143001359 | Verizon - New York Inc. | T | $1,420.80 | $828.80 | | $.00 | 0% | 40% | | | 431454 | 1200166 | 143006742 | Sprint Spectrum, L.P. | T | $13,190.40 | $7,694.40 | | $6,116.69 | 79% | 40% | | | 431454 | 1200241 | 143001359 | Verizon - New York Inc. | IA | $1,968.00 | $1,148.00 | | 0 | 0% | 40% | | | 431454 | 1200466 | 143015263 | Network Billing Systems, LLC | T | $600.00 | $350.00 | | $350.00 | 100% | 40% | | | 431454 | 1200569 | 143015263 | Network Billing Systems, LLC | T | $1,454.40 | $848.40 | | $848.40 | 100% | 40% | | | 431454 | 1200680 | 143015263 | Network Billing Systems, LLC | IA | $7,216.42 | $4,209.58 | | $4,209.58 | 100% | 40% | | | 431454 | 1200855 | 143001359 | Verizon - New York Inc. | IA | $863.52 | $503.72 | | 0 | 0% | 40% | | |
$42,083.14 |
$24,548.50 | |
$11,524.67 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 369937 | 1031289 | 143001359 | Verizon - New York Inc. | T | $9,139.20 | $8,538.96 | | $8,124.72 | 95% | 40% | | | 369937 | 1031358 | 143001359 | Verizon - New York Inc. | T | $11,572.80 | $11,572.80 | | $9,556.00 | 83% | 40% | | | 369937 | 1031390 | 143001359 | Verizon - New York Inc. | T | $1,713.60 | $1,539.55 | | $1,507.90 | 98% | 40% | | | 369937 | 1031428 | 143001359 | Verizon - New York Inc. | T | $129.60 | $129.60 | | $129.60 | 100% | 40% | | | 369937 | 1031455 | 143001197 | MCI Communications Corporation | T | $1,680.00 | $1,680.00 | | 0 | 0% | 40% | | | 369937 | 1031503 | 143001197 | MCI Communications Corporation | T | $652.80 | $652.80 | | 0 | 0% | 40% | | | 369937 | 1031637 | 143006742 | Sprint Spectrum, L.P. | T | $3,033.60 | $3,033.60 | | $3,033.60 | 100% | 40% | | | 369937 | 1031677 | 143025240 | Cingular Wireless | T | $825.60 | $825.60 | | $704.44 | 85% | 40% | | | 369937 | 1031713 | 143001359 | Verizon - New York Inc. | IA | $2,054.40 | $2,054.40 | | $1,973.22 | 96% | 40% | | | 369937 | 1031747 | 143011928 | Intellispace Inc. | IA | $4,936.08 | $4,936.08 | | $1,295.20 | 26% | 40% | | |
$35,737.68 |
$34,963.39 | |
$26,324.68 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 300463 | 820749 | 143001359 | Verizon- New York Inc. | T | $12,480.00 | $12,480.00 | | $9,283.20 | 74% | 40% | | | 300463 | 822753 | 143001359 | Verizon- New York Inc. | T | $9,744.00 | $9,744.00 | | $7,908.99 | 81% | 40% | | | 300463 | 822834 | 143001359 | Verizon- New York Inc. | IA | $2,112.00 | $2,041.92 | | $1,885.54 | 92% | 40% | | | 300463 | 822940 | 143001197 | MCI Communications Corporation | T | $1,056.00 | $1,056.00 | | 0 | 0% | 40% | | | 300463 | 823015 | 143001197 | MCI Communications Corporation | T | $912.00 | $912.00 | | $577.37 | 63% | 40% | | | 300463 | 823071 | 143025240 | Cingular Wireless | T | $1,728.00 | $1,728.00 | | $746.01 | 43% | 40% | | | 300463 | 823141 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $489.60 | $489.60 | | 0 | 0% | 40% | | | 300463 | 825045 | 143011928 | Intellispace Inc. | IA | $5,088.00 | $4,936.08 | | $4,936.00 | 100% | 40% | | | 300463 | 848722 | 143006742 | Sprint Spectrum, L.P. | T | $2,064.00 | $2,064.00 | | $2,064.00 | 100% | 40% | | |
$35,673.60 |
$35,451.60 | |
$27,401.11 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 231377 | 587836 | 143001359 | Verizon- New York Inc. | T | $2,409.60 | $1,068.31 | | 0 | 0% | 40% | | | 231377 | 588033 | 143001359 | Verizon- New York Inc. | T | $4,665.60 | $2,721.60 | | 0 | 0% | 40% | | | 231377 | 588115 | 143001359 | Verizon- New York Inc. | T | $11,193.60 | $6,529.60 | | 0 | 0% | 40% | | | 231377 | 588163 | 143001359 | Verizon- New York Inc. | T | $1,060.80 | $0.00 | NF | 0 | 0% | 40% | | | 231377 | 589056 | 143025240 | Cingular Wireless | T | $1,526.40 | $890.40 | | $890.40 | 100% | 40% | | | 231377 | 589093 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $288.00 | $168.00 | | 0 | 0% | 40% | | | 231377 | 628895 | 143001197 | MCI Communications Corporation | T | $1,300.80 | $758.80 | | 0 | 0% | 40% | | | 231377 | 629148 | 143001197 | MCI Communications Corporation | T | $729.60 | $425.60 | | 0 | 0% | 40% | | | 231377 | 629527 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $192.00 | $112.00 | | 0 | 0% | 40% | | | 231377 | 629838 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $172.80 | $100.80 | | 0 | 0% | 40% | | | 231377 | 630440 | 143016410 | Network Connections | IA | $4,955.28 | $2,890.58 | | 0 | 0% | 40% | | | 231377 | 630663 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $350.40 | $179.37 | | 0 | 0% | 40% | | | 231377 | 631231 | 143018160 | Flashcom | IA | $1,295.18 | $755.52 | | 0 | 0% | 40% | | |
$30,140.06 |
$16,600.58 | |
$890.40 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 167165 | 352831 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,160.00 | $8,160.00 | | $8,160.00 | 100% | 40% | | | 167165 | 353276 | 143016410 | Network Connections | IA | $5,240.00 | $5,240.00 | | 0 | 0% | 40% | | | 167165 | 375996 | 143025240 | Cingular Wireless | T | $1,640.00 | $1,640.00 | | $1,199.95 | 73% | 40% | | | 167165 | 416617 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,520.00 | $5,520.00 | | $5,520.00 | 100% | 40% | | | 167165 | 417346 | 143018160 | Flashcom | IC | $1,616.00 | $0.00 | NF | 0 | 0% | 40% | | | 167165 | 424895 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $336.00 | $336.00 | | $336.00 | 100% | 40% | | | 167165 | 424961 | 143016410 | Network Connections | IC | $6,410.00 | $0.00 | NF | 0 | 0% | 40% | | | 167165 | 425007 | 143009992 | J Computer | IC | $23,080.00 | $0.00 | NF | 0 | 0% | 40% | | |
$52,002.00 |
$20,896.00 | |
$15,215.95 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 209700 | 482470 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,680.00 | $7,680.00 | | $7,680.00 | 100% | 40% | | | 209700 | 482471 | 143025240 | Cingular Wireless | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 209700 | 482472 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,280.00 | $3,120.00 | | $3,120.00 | 100% | 40% | | |
$14,400.00 |
$12,240.00 | |
$12,240.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 105735 | 106665 | 143010880 | Associated Telephone Design,Inc. | IC | $9,821.20 | $0.00 | NF | 0 | 0% | 40% | | | 105735 | 106675 | 143014656 | Freternal Business Services Inc DBA Hitech Computers | IC | $3,675.60 | $0.00 | NF | 0 | 0% | 40% | | | 105735 | 106681 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,976.00 | $23,961.60 | | $14,489.63 | 60% | 40% | | | 105735 | 106683 | 143006742 | SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS) | T | $2,700.00 | $3,968.00 | | 0 | 0% | 40% | | | 105735 | 106687 | 143014707 | CompuAmerica, Inc. | IC | $8,042.00 | $0.00 | NF | 0 | 0% | 40% | | |
$39,214.80 |
$27,929.60 | |
$14,489.63 | |
| |
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: 04/30/2024] |
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