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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: | EDUCATIONAL INSTITUTE OHOLEI TORAH | | | Billed Entity: | 11779 Type: School | | | Address: | 667 EASTERN PKWY, BROOKLYN, NY 11213 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181035067 | 1899067366 | 143017786 | Brooklyn Mailing & Communications | IA | $53,946.00 | $0.00 | NF | 0 | 0% | 90% | | | 181035201 | 1899067639 | 143017786 | Brooklyn Mailing & Communications | IA | $19,440.00 | $19,440.00 | | 0 | 0% | 90% | | | 181035243 | 1899067691 | 143017786 | Brooklyn Mailing & Communications | IA | $19,440.00 | $19,440.00 | | 0 | 0% | 90% | | | 181035297 | 1899067787 | 143017786 | Brooklyn Mailing & Communications | IA | $39,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 181035332 | 1899067857 | 143017786 | Brooklyn Mailing & Communications | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 181035371 | 1899067918 | 143017786 | Brooklyn Mailing & Communications | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 181035401 | 1899067968 | 143017786 | Brooklyn Mailing & Communications | IC | $33,150.00 | $33,150.00 | | 0 | 0% | 85% | | | 181035401 | 1899067996 | 143017786 | Brooklyn Mailing & Communications | IC | $19,550.00 | $19,550.00 | | 0 | 0% | 85% | | | 181035401 | 1899068041 | 143017786 | Brooklyn Mailing & Communications | IC | $4,250.00 | $4,250.00 | | 0 | 0% | 85% | | | 181035401 | 1899068083 | 143017786 | Brooklyn Mailing & Communications | IC | $1,445.00 | $1,445.00 | | 0 | 0% | 85% | | | 181035401 | 1899068120 | 143017786 | Brooklyn Mailing & Communications | IC | $3,740.00 | $3,740.00 | | 0 | 0% | 85% | | | 181035415 | 1899068029 | 143017786 | Brooklyn Mailing & Communications | IC | $13,260.00 | $13,260.00 | | 0 | 0% | 85% | | | 181035415 | 1899068063 | 143017786 | Brooklyn Mailing & Communications | IC | $7,820.00 | $7,820.00 | | 0 | 0% | 85% | | | 181035415 | 1899068101 | 143017786 | Brooklyn Mailing & Communications | IC | $1,700.00 | $1,700.00 | | 0 | 0% | 85% | | | 181035415 | 1899068165 | 143017786 | Brooklyn Mailing & Communications | IC | $1,445.00 | $1,445.00 | | 0 | 0% | 85% | | | 181035415 | 1899068191 | 143017786 | Brooklyn Mailing & Communications | IC | $3,740.00 | $3,740.00 | | 0 | 0% | 85% | | | 181035426 | 1899068075 | 143017786 | Brooklyn Mailing & Communications | IC | $13,260.00 | $13,260.00 | | 0 | 0% | 85% | | | 181035426 | 1899068109 | 143017786 | Brooklyn Mailing & Communications | IC | $7,820.00 | $0.00 | | 0 | 0% | 85% | | | 181035426 | 1899068167 | 143017786 | Brooklyn Mailing & Communications | IC | $1,700.00 | $0.00 | | 0 | 0% | 85% | | | 181035426 | 1899068201 | 143017786 | Brooklyn Mailing & Communications | IC | $1,445.00 | $1,445.00 | | 0 | 0% | 85% | | | 181035426 | 1899068231 | 143017786 | Brooklyn Mailing & Communications | IC | $3,740.00 | $3,740.00 | | 0 | 0% | 85% | | | 181035556 | 1899068324 | 143017786 | Brooklyn Mailing & Communications | ICM | $12,410.00 | $12,410.00 | | 0 | 0% | 85% | | | 181035557 | 1899068305 | 143017786 | Brooklyn Mailing & Communications | ICM | $5,083.00 | $5,083.00 | | 0 | 0% | 85% | | | 181035558 | 1899068319 | 143017786 | Brooklyn Mailing & Communications | ICM | $5,083.00 | $5,083.00 | | 0 | 0% | 85% | | |
$327,247.00 |
$170,001.00 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171029487 | 1799063384 | 143017786 | Brooklyn Mailing & Communications | IA | $58,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 171029517 | 1799063450 | 143017786 | Brooklyn Mailing & Communications | IA | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | | 171029536 | 1799063487 | 143017786 | Brooklyn Mailing & Communications | IA | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | | 171029551 | 1799063516 | 143017786 | Brooklyn Mailing & Communications | VS | $4,032.00 | $4,032.00 | | 0 | 0% | 30% | | | 171029551 | 1799063563 | 143017786 | Brooklyn Mailing & Communications | IA | $38,880.00 | $0.00 | NF | 0 | 0% | 90% | | | 171029551 | 1799063583 | 143017786 | Brooklyn Mailing & Communications | VS | $2,880.00 | $0.00 | NF | 0 | 0% | 30% | | | 171029551 | 1799063593 | 143025240 | AT&T Mobility | VS | $8,640.00 | $1,097.28 | | 0 | 0% | 30% | | | 171029586 | 1799063608 | 143017786 | Brooklyn Mailing & Communications | IA | $30,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 171029586 | 1799063631 | 143001359 | Verizon New York Inc. | VS | $990.36 | $362.88 | | 0 | 0% | 30% | | | 171029586 | 1799063638 | 143017786 | Brooklyn Mailing & Communications | VS | $3,672.00 | $3,672.00 | | 0 | 0% | 30% | | | 171029586 | 1799063650 | 143006742 | Sprint Spectrum, L.P. | VS | $3,600.00 | $0.00 | | 0 | 0% | 30% | | | 171029617 | 1799063684 | 143017786 | Brooklyn Mailing & Communications | VS | $10,800.00 | $0.00 | NF | 0 | 0% | 30% | | | 171029622 | 1799063703 | 143001359 | Verizon New York Inc. | VS | $601.24 | $374.11 | | 0 | 0% | 30% | | | 171029622 | 1799063711 | 143017786 | Brooklyn Mailing & Communications | IA | $31,140.00 | $0.00 | NF | 0 | 0% | 90% | | | 171029622 | 1799063721 | 143017786 | Brooklyn Mailing & Communications | VS | $3,643.20 | $3,643.20 | | 0 | 0% | 30% | | | 171029633 | 1799063744 | 143017786 | Brooklyn Mailing & Communications | VS | $6,840.00 | $0.00 | NF | 0 | 0% | 30% | | | 171030329 | 1799065437 | 143017786 | Brooklyn Mailing & Communications | IC | $33,150.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030329 | 1799065446 | 143017786 | Brooklyn Mailing & Communications | IC | $19,550.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030329 | 1799065455 | 143017786 | Brooklyn Mailing & Communications | IC | $4,250.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030329 | 1799065464 | 143017786 | Brooklyn Mailing & Communications | IC | $1,445.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030329 | 1799065470 | 143017786 | Brooklyn Mailing & Communications | IC | $3,740.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030348 | 1799065489 | 143017786 | Brooklyn Mailing & Communications | IC | $13,260.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030348 | 1799065496 | 143017786 | Brooklyn Mailing & Communications | IC | $7,820.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030348 | 1799065508 | 143017786 | Brooklyn Mailing & Communications | IC | $1,700.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030348 | 1799065514 | 143017786 | Brooklyn Mailing & Communications | IC | $1,445.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030348 | 1799065519 | 143017786 | Brooklyn Mailing & Communications | IC | $3,740.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030364 | 1799065548 | 143017786 | Brooklyn Mailing & Communications | IC | $13,260.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030364 | 1799065554 | 143017786 | Brooklyn Mailing & Communications | IC | $7,820.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030364 | 1799065562 | 143017786 | Brooklyn Mailing & Communications | IC | $1,700.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030364 | 1799065571 | 143017786 | Brooklyn Mailing & Communications | IC | $1,445.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030364 | 1799065583 | 143017786 | Brooklyn Mailing & Communications | IC | $3,740.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030391 | 1799065610 | 143017786 | Brooklyn Mailing & Communications | ICM | $12,410.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030400 | 1799065624 | 143017786 | Brooklyn Mailing & Communications | ICM | $5,083.00 | $0.00 | NF | 0 | 0% | 85% | | | 171030410 | 1799065649 | 143017786 | Brooklyn Mailing & Communications | ICM | $5,083.00 | $0.00 | NF | 0 | 0% | 85% | | |
$383,799.80 |
$13,181.47 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161038837 | 1699083474 | 143017786 | Brooklyn Mailing & Communications | VS | $6,720.00 | $6,720.00 | | 0 | 0% | 50% | | | 161038837 | 1699083477 | 143026397 | Verizon Online LLC | IA | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 161038837 | 1699083482 | 143017786 | Brooklyn Mailing & Communications | IA | $39,780.00 | $31,140.00 | | $30,240.00 | 97% | 90% | | | 161038837 | 1699083485 | 143017786 | Brooklyn Mailing & Communications | VS | $4,800.00 | $4,800.00 | | 0 | 0% | 50% | | | 161038837 | 1699083490 | 143025240 | AT&T Mobility | VS | $10,800.00 | $10,800.00 | | 0 | 0% | 50% | | | 161038837 | 1699083504 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 161038854 | 1699083515 | 143017786 | Brooklyn Mailing & Communications | IA | $58,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 161038859 | 1699083527 | 143017786 | Brooklyn Mailing & Communications | VS | $11,400.00 | $2,850.00 | | 0 | 0% | 50% | | | 161038865 | 1699083537 | 143017786 | Brooklyn Mailing & Communications | IA | $31,140.00 | $0.00 | NF | 0 | 0% | 90% | | | 161038865 | 1699083542 | 143001359 | Verizon New York Inc. | VS | $1,650.60 | $0.00 | NF | 0 | 0% | 50% | | | 161038865 | 1699083545 | 143017786 | Brooklyn Mailing & Communications | VS | $6,120.00 | $0.00 | NF | 0 | 0% | 50% | | | 161038865 | 1699083549 | 143006742 | Sprint Spectrum, L.P. | VS | $6,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 161038865 | 1699083556 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $0.00 | NF | 0 | 0% | 90% | | | 161038874 | 1699083560 | 143017786 | Brooklyn Mailing & Communications | IA | $19,440.00 | $4,860.00 | | 0 | 0% | 90% | | | 161038879 | 1699083576 | 143017786 | Brooklyn Mailing & Communications | VS | $7,200.00 | $1,800.00 | | 0 | 0% | 50% | | | 161038879 | 1699083580 | 143001359 | Verizon New York Inc. | VS | $1,002.06 | $250.51 | | 0 | 0% | 50% | | | 161038879 | 1699083587 | 143017786 | Brooklyn Mailing & Communications | IA | $31,140.00 | $0.00 | NF | 0 | 0% | 90% | | | 161038879 | 1699083588 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $809.46 | $202.36 | | 0 | 0% | 90% | | | 161038879 | 1699083596 | 143017786 | Brooklyn Mailing & Communications | VS | $6,072.00 | $0.00 | NF | 0 | 0% | 50% | | | 161038892 | 1699083609 | 143017786 | Brooklyn Mailing & Communications | IA | $19,440.00 | $4,860.00 | | 0 | 0% | 90% | | | 161038909 | 1699083644 | 143017786 | Brooklyn Mailing & Communications | IC | $33,150.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038909 | 1699083655 | 143017786 | Brooklyn Mailing & Communications | IC | $19,550.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038909 | 1699083665 | 143017786 | Brooklyn Mailing & Communications | IC | $4,250.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038909 | 1699083675 | 143017786 | Brooklyn Mailing & Communications | IC | $1,445.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038909 | 1699083679 | 143017786 | Brooklyn Mailing & Communications | IC | $3,740.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038924 | 1699083695 | 143017786 | Brooklyn Mailing & Communications | IC | $13,260.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038924 | 1699083702 | 143017786 | Brooklyn Mailing & Communications | IC | $7,820.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038924 | 1699083703 | 143017786 | Brooklyn Mailing & Communications | IC | $1,700.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038924 | 1699083710 | 143017786 | Brooklyn Mailing & Communications | IC | $1,445.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038924 | 1699083713 | 143017786 | Brooklyn Mailing & Communications | IC | $3,740.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038933 | 1699083723 | 143017786 | Brooklyn Mailing & Communications | IC | $13,260.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038933 | 1699083731 | 143017786 | Brooklyn Mailing & Communications | IC | $7,820.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038933 | 1699083742 | 143017786 | Brooklyn Mailing & Communications | IC | $1,700.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038933 | 1699083756 | 143017786 | Brooklyn Mailing & Communications | IC | $1,445.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038933 | 1699083773 | 143017786 | Brooklyn Mailing & Communications | IC | $3,740.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038950 | 1699083789 | 143017786 | Brooklyn Mailing & Communications | ICM | $12,410.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038954 | 1699083818 | 143017786 | Brooklyn Mailing & Communications | ICM | $5,083.00 | $0.00 | NF | 0 | 0% | 85% | | | 161038962 | 1699083831 | 143017786 | Brooklyn Mailing & Communications | ICM | $5,083.00 | $0.00 | NF | 0 | 0% | 85% | | |
$408,522.58 |
$73,142.87 | |
$30,240.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1023695 | 2778633 | 143025240 | AT&T Mobility | VS | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 70% | | | 1023695 | 2778679 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 1023695 | 2778704 | 143017786 | Brooklyn Mailing & Communications | VS | $9,408.00 | $9,408.00 | | $9,408.00 | 100% | 70% | | | 1023695 | 2778720 | 143017786 | Brooklyn Mailing & Communications | VS | $6,720.00 | $6,720.00 | | 0 | 0% | 70% | | | 1023695 | 2778727 | 143026397 | Verizon Online LLC | IA | $1,620.00 | $1,620.00 | | $1,288.19 | 80% | 90% | | | 1023695 | 2778742 | 143017786 | Brooklyn Mailing & Communications | IA | $39,780.00 | $39,780.00 | | $38,880.00 | 98% | 90% | | | 1023760 | 2778793 | 143017786 | Brooklyn Mailing & Communications | T | $58,320.00 | $58,320.00 | | $58,320.00 | 100% | 90% | | | 1023777 | 2778820 | 143017786 | Brooklyn Mailing & Communications | VS | $15,960.00 | $15,960.00 | | $15,960.00 | 100% | 70% | | | 1023788 | 2778870 | 143017786 | Brooklyn Mailing & Communications | ICM | $10,200.00 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2779757 | 143017786 | Brooklyn Mailing & Communications | IC | $26,435.00 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2779816 | 143017786 | Brooklyn Mailing & Communications | IC | $6,120.00 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2779833 | 143017786 | Brooklyn Mailing & Communications | IC | $9,962.00 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2779856 | 143017786 | Brooklyn Mailing & Communications | IC | $6,077.50 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2779895 | 143017786 | Brooklyn Mailing & Communications | IC | $361.25 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2779914 | 143017786 | Brooklyn Mailing & Communications | IC | $2,720.00 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2779952 | 143017786 | Brooklyn Mailing & Communications | IC | $19,890.00 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2779970 | 143017786 | Brooklyn Mailing & Communications | IC | $1,147.50 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2779987 | 143017786 | Brooklyn Mailing & Communications | IC | $7,820.00 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2780006 | 143017786 | Brooklyn Mailing & Communications | IC | $3,740.00 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2780020 | 143017786 | Brooklyn Mailing & Communications | IC | $1,445.00 | $0.00 | NF | 0 | 0% | 85% | | | 1024070 | 2780034 | 143017786 | Brooklyn Mailing & Communications | IC | $3,136.50 | $0.00 | NF | 0 | 0% | 85% | | |
$249,222.75 |
$150,168.00 | |
$142,216.19 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985326 | 2687052 | 143035090 | Brooklyn Supply Inc. | ICM | $10,946.99 | $0.00 | NF | 0 | 0% | 90% | | | 985326 | 2687072 | 143035090 | Brooklyn Supply Inc. | ICM | $11,291.83 | $0.00 | NF | 0 | 0% | 90% | | | 985326 | 2687082 | 143035090 | Brooklyn Supply Inc. | ICM | $9,072.00 | $0.00 | NF | 0 | 0% | 90% | | | 985326 | 2687090 | 143035090 | Brooklyn Supply Inc. | ICM | $24,921.00 | $0.00 | NF | 0 | 0% | 90% | | | 985326 | 2687106 | 143035090 | Brooklyn Supply Inc. | ICM | $19,776.20 | $0.00 | NF | 0 | 0% | 90% | | | 985395 | 2687242 | 143025240 | AT&T Mobility | T | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | | 985395 | 2687276 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 985395 | 2687292 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 985395 | 2687305 | 143017786 | Brooklyn Mailing & Communications | T | $23,760.00 | $23,760.00 | | $11,016.00 | 46% | 90% | | | 985395 | 2687322 | 143006742 | Sprint Spectrum, L.P. | T | $16,200.00 | $16,200.00 | | $2,415.57 | 15% | 90% | | | 985395 | 2687332 | 143017786 | Brooklyn Mailing & Communications | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | | 985395 | 2687370 | 143026397 | Verizon Online LLC | IA | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 985395 | 2687386 | 143017786 | Brooklyn Mailing & Communications | IA | $21,546.00 | $21,546.00 | | $21,546.00 | 100% | 90% | | | 985453 | 2687491 | 143036790 | THE HOMEWORK HOTLINE INC | T | $59,940.00 | $58,320.00 | | $58,320.00 | 100% | 90% | | | 985462 | 2687577 | 143036790 | THE HOMEWORK HOTLINE INC | T | $21,492.00 | $21,492.00 | | $21,492.00 | 100% | 90% | | |
$267,006.02 |
$189,378.00 | |
$160,149.57 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894117 | 2430141 | 143035090 | Brooklyn Supply Inc. | ICM | $10,946.99 | $0.00 | NF | 0 | 0% | 90% | | | 894117 | 2430142 | 143035090 | Brooklyn Supply Inc. | ICM | $11,291.83 | $0.00 | NF | 0 | 0% | 90% | | | 894117 | 2430143 | 143035090 | Brooklyn Supply Inc. | ICM | $9,072.00 | $0.00 | NF | 0 | 0% | 90% | | | 894117 | 2430144 | 143035090 | Brooklyn Supply Inc. | ICM | $24,921.00 | $0.00 | NF | 0 | 0% | 90% | | | 894117 | 2430145 | 143035090 | Brooklyn Supply Inc. | ICM | $19,776.20 | $0.00 | NF | 0 | 0% | 90% | | | 894119 | 2430170 | 143025240 | AT&T Mobility | T | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | | 894119 | 2430173 | 143001192 | AT&T Corp. | T | $43,200.00 | $871.67 | | $871.67 | 100% | 90% | | | 894119 | 2430174 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,103.30 | $2,103.30 | | 0 | 0% | 90% | | | 894119 | 2430175 | 143017786 | Brooklyn Mailing & Communications | T | $24,548.72 | $24,548.72 | | $24,300.00 | 99% | 90% | | | 894119 | 2430176 | 143017786 | Brooklyn Mailing & Communications | T | $19,914.34 | $19,914.34 | | $16,200.00 | 81% | 90% | | | 894119 | 2430177 | 143006742 | Sprint Spectrum, L.P. | T | $9,886.64 | $9,886.64 | | $3,806.21 | 38% | 90% | | | 894119 | 2430178 | 143026397 | Verizon Online LLC | IA | $648.00 | $648.00 | | 0 | 0% | 90% | | | 894119 | 2430180 | 143026397 | Verizon Online LLC | IA | $1,836.00 | $1,836.00 | | $1,212.56 | 66% | 90% | | | 894119 | 2430182 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | 0 | 0% | 90% | | | 894119 | 2430184 | 143017786 | Brooklyn Mailing & Communications | T | $15,120.00 | $15,120.00 | | $13,618.80 | 90% | 90% | | | 894119 | 2430185 | 143035037 | Secure Wireless Inc | T | $15,120.00 | $0.00 | NF | 0 | 0% | 90% | | |
$248,615.02 |
$115,158.67 | |
$89,169.24 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 832990 | 2261258 | 143025240 | AT&T Mobility | T | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | | 832990 | 2261273 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,103.30 | $2,103.30 | | 0 | 0% | 90% | | | 832990 | 2261278 | 143017786 | Brooklyn Mailing & Communications | T | $24,548.72 | $24,548.72 | | $23,868.00 | 97% | 90% | | | 832990 | 2261281 | 143017786 | Brooklyn Mailing & Communications | T | $19,914.34 | $19,914.34 | | $18,245.70 | 92% | 90% | | | 832990 | 2261285 | 143006742 | Sprint Spectrum, L.P. | T | $9,886.64 | $9,886.64 | | $4,261.18 | 43% | 90% | | | 832990 | 2261292 | 143026397 | Verizon Online LLC | IA | $648.00 | $648.00 | | 0 | 0% | 90% | | | 832990 | 2261295 | 143026397 | Verizon Online LLC | IA | $1,836.00 | $1,836.00 | | $1,212.54 | 66% | 90% | | | 832990 | 2261296 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | 0 | 0% | 90% | | | 832990 | 2261298 | 143035037 | Secure Wireless Inc | T | $15,120.00 | $0.00 | NF | 0 | 0% | 90% | | | 833041 | 2261390 | 143035090 | Brooklyn Supply Inc. | ICM | $10,215.07 | $8,484.70 | | $8,484.70 | 100% | 90% | | | 833041 | 2261878 | 143035090 | Brooklyn Supply Inc. | ICM | $6,997.54 | $0.00 | NF | 0 | 0% | 90% | | | 833041 | 2261880 | 143035090 | Brooklyn Supply Inc. | ICM | $11,250.04 | $7,582.46 | | $7,582.46 | 100% | 90% | | | 833041 | 2261886 | 143035090 | Brooklyn Supply Inc. | ICM | $8,467.20 | $8,467.20 | | $8,467.20 | 100% | 90% | | | 833041 | 2261894 | 143035090 | Brooklyn Supply Inc. | ICM | $24,921.00 | $16,198.60 | | $16,198.60 | 100% | 90% | | | 833041 | 2261909 | 143035090 | Brooklyn Supply Inc. | IC | $142,300.80 | $0.00 | NF | 0 | 0% | 90% | | | 833041 | 2261915 | 143035090 | Brooklyn Supply Inc. | ICM | $14,220.04 | $0.00 | NF | 0 | 0% | 90% | | |
$332,658.69 |
$139,899.96 | |
$117,480.38 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 781015 | 2114291 | 143025240 | AT&T Mobility | T | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | | 781015 | 2114294 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,103.30 | $2,103.30 | | 0 | 0% | 90% | | | 781015 | 2114296 | 143024840 | LEVY ASSOCIATES INC | T | $24,548.72 | $24,548.72 | | $.00 | 0% | 90% | | | 781015 | 2114297 | 143024840 | LEVY ASSOCIATES INC | T | $19,914.34 | $19,914.34 | | $.00 | 0% | 90% | | | 781015 | 2114298 | 143006742 | Sprint Spectrum, L.P. | T | $9,886.64 | $9,886.64 | | $7,110.82 | 72% | 90% | | | 781015 | 2114301 | 143026397 | Verizon Online LLC | IA | $648.00 | $648.00 | | 0 | 0% | 90% | | | 781015 | 2114305 | 143026397 | Verizon Online LLC | IA | $1,836.00 | $1,836.00 | | 0 | 0% | 90% | | | 781015 | 2114309 | 143024840 | LEVY ASSOCIATES INC | T | $11,070.00 | $11,070.00 | | $.00 | 0% | 90% | | | 781015 | 2114310 | 143006742 | Sprint Spectrum, L.P. | T | $12,960.00 | $12,960.00 | | 0 | 0% | 90% | | | 791724 | 2141981 | 143035090 | Brooklyn Supply Inc. | IC | $50,387.40 | $48,864.49 | | $48,864.49 | 100% | 90% | | | 791724 | 2141989 | 143035090 | Brooklyn Supply Inc. | IC | $22,592.39 | $17,608.80 | | $17,488.17 | 99% | 90% | | | 791724 | 2142004 | 143035090 | Brooklyn Supply Inc. | ICM | $10,215.07 | $9,478.51 | | $6,161.03 | 65% | 90% | | | 791724 | 2142012 | 143035090 | Brooklyn Supply Inc. | IC | $50,003.91 | $47,589.00 | | $47,589.00 | 100% | 90% | | | 791724 | 2142021 | 143035090 | Brooklyn Supply Inc. | ICM | $6,997.54 | $6,659.50 | | $4,328.67 | 65% | 90% | | | 791724 | 2142026 | 143035090 | Brooklyn Supply Inc. | IC | $112,918.50 | $112,918.50 | | $112,918.50 | 100% | 90% | | | 791724 | 2142034 | 143035090 | Brooklyn Supply Inc. | ICM | $11,250.04 | $11,250.04 | | $7,312.52 | 65% | 90% | | | 791724 | 2142039 | 143035090 | Brooklyn Supply Inc. | IC | $60,480.00 | $60,480.00 | | $60,480.00 | 100% | 90% | | | 791724 | 2142047 | 143035090 | Brooklyn Supply Inc. | ICM | $8,467.20 | $8,467.20 | | $5,503.68 | 65% | 90% | | | 791724 | 2142050 | 143035090 | Brooklyn Supply Inc. | IC | $178,024.50 | $176,691.46 | | $176,691.46 | 100% | 90% | | | 791724 | 2142056 | 143035090 | Brooklyn Supply Inc. | ICM | $24,921.00 | $24,734.38 | | $16,077.34 | 65% | 90% | | |
$648,384.55 |
$636,868.88 | |
$539,685.68 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 724155 | 1961955 | 143024840 | LEVY ASSOCIATES INC | T | $24,548.72 | $24,548.72 | | $24,548.72 | 100% | 90% | | | 724155 | 1961958 | 143024840 | LEVY ASSOCIATES INC | T | $19,914.34 | $19,914.34 | | $19,914.34 | 100% | 90% | | | 724155 | 1961978 | 143025240 | ATT Mobility | T | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | | 724155 | 1961980 | 143006742 | Sprint Spectrum, L.P. | T | $9,886.64 | $9,886.64 | | $7,361.32 | 74% | 90% | | | 724155 | 1961989 | 143026397 | Verizon Internet Services Inc. | IA | $648.00 | $648.00 | | $648.00 | 100% | 90% | | | 724155 | 1961990 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,103.30 | $2,103.30 | | $2,103.30 | 100% | 90% | | | 724155 | 1964780 | 143006742 | Sprint Spectrum, L.P. | T | $5,879.84 | $5,879.84 | | 0 | 0% | 90% | | | 750223 | 2026503 | 143022800 | Light House Equity, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 750223 | 2026540 | 143022800 | Light House Equity, Inc. | ICM | $25,473.64 | $0.00 | NF | 0 | 0% | 90% | | | 750223 | 2026565 | 143022800 | Light House Equity, Inc. | ICM | $25,199.96 | $25,199.96 | | $25,199.96 | 100% | 90% | | | 750223 | 2026579 | 143022800 | Light House Equity, Inc. | ICM | $9,269.96 | $0.00 | NF | 0 | 0% | 90% | | | 750223 | 2026592 | 143022800 | Light House Equity, Inc. | ICM | $20,506.50 | $20,506.50 | | $20,506.50 | 100% | 90% | | | 750223 | 2026602 | 143022800 | Light House Equity, Inc. | ICM | $19,350.04 | $0.00 | NF | 0 | 0% | 90% | | | 750223 | 2026628 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | | 750223 | 2034975 | 143022800 | Light House Equity, Inc. | ICM | $13,437.47 | $13,437.47 | | $13,437.27 | 100% | 90% | | | 750223 | 2034991 | 143022800 | Light House Equity, Inc. | IC | $113,967.90 | $0.00 | NF | 0 | 0% | 90% | | | 750223 | 2035005 | 143022800 | Light House Equity, Inc. | IC | $41,670.00 | $0.00 | NF | 0 | 0% | 90% | | | 750223 | 2035022 | 143022800 | Light House Equity, Inc. | ICM | $5,418.04 | $5,418.04 | | $5,417.64 | 100% | 90% | | |
$375,411.85 |
$165,680.31 | |
$157,274.55 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 652128 | 1788258 | 143024840 | LEVY ASSOCIATES INC | T | $24,548.72 | $24,548.72 | | $24,548.72 | 100% | 90% | | | 652128 | 1788259 | 143024840 | LEVY ASSOCIATES INC | T | $19,914.34 | $19,914.34 | | $19,914.34 | 100% | 90% | | | 652128 | 1788260 | 143025240 | ATT Mobility | T | $19,006.16 | $19,006.16 | | $19,006.16 | 100% | 90% | | | 652128 | 1788261 | 143006742 | Sprint Spectrum, L.P. | T | $9,886.64 | $5,266.94 | | $5,266.91 | 100% | 90% | | | 652128 | 1788263 | 143026397 | Verizon Internet Services Inc. | IA | $648.00 | $648.00 | | 0 | 0% | 90% | | | 652128 | 1788264 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,103.30 | $2,103.30 | | $2,103.30 | 100% | 90% | | | 652128 | 2094570 | 143025240 | AT&T Mobility | T | $4,619.70 | $4,619.70 | | 0 | 0% | 90% | | | 652133 | 1788268 | 143022800 | Light House Equity, Inc. | IC | $127,405.35 | $127,405.35 | | $127,405.35 | 100% | 90% | | | 652133 | 1788270 | 143022800 | Light House Equity, Inc. | IA | $20,250.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 652133 | 1788298 | 143022800 | Light House Equity, Inc. | IC | $41,670.00 | $41,670.00 | | $41,670.00 | 100% | 90% | | | 652133 | 1788300 | 143022800 | Light House Equity, Inc. | ICM | $25,473.64 | $25,473.64 | | $25,473.64 | 100% | 90% | | | 652133 | 1788301 | 143022800 | Light House Equity, Inc. | ICM | $25,199.96 | $25,199.96 | | $25,199.96 | 100% | 90% | | | 652133 | 1788302 | 143022800 | Light House Equity, Inc. | ICM | $9,269.96 | $9,269.96 | | $9,269.96 | 100% | 90% | | | 652133 | 1788303 | 143022800 | Light House Equity, Inc. | ICM | $20,506.50 | $20,506.50 | | $20,506.50 | 100% | 90% | | | 652133 | 1788306 | 143022800 | Light House Equity, Inc. | ICM | $19,350.04 | $0.00 | NF | 0 | 0% | 90% | | | 652133 | 1788307 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | | 652133 | 1788312 | 143026397 | Verizon Internet Services Inc. | IA | $1,836.00 | $1,836.00 | | $1,079.46 | 59% | 90% | | |
$372,565.81 |
$337,796.07 | |
$331,771.80 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597982 | 1650064 | 143024840 | LEVY ASSOCIATES INC | T | $24,548.72 | $24,548.72 | | $24,548.72 | 100% | 90% | | | 597982 | 1650070 | 143024840 | LEVY ASSOCIATES INC | T | $19,914.34 | $19,914.34 | | $19,914.34 | 100% | 90% | | | 597982 | 1650076 | 143025240 | ATT Mobility | T | $19,006.16 | $19,006.16 | | $19,006.16 | 100% | 90% | | | 597982 | 1650079 | 143006742 | Sprint Spectrum, L.P. | T | $9,886.64 | $9,886.64 | | $7,109.13 | 72% | 90% | | | 597982 | 1650080 | 143026397 | Verizon Internet Services Inc. | IA | $648.00 | $648.00 | | $648.00 | 100% | 90% | | | 597982 | 1650082 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,103.30 | $2,103.30 | | $2,103.30 | 100% | 90% | | | 598001 | 1650121 | 143022800 | Light House Equity, Inc. | IC | $127,405.35 | $0.00 | NF | 0 | 0% | 90% | | | 598001 | 1650126 | 143022800 | Light House Equity, Inc. | IA | $20,250.00 | $20,250.00 | | $20,250.00 | 100% | 90% | | | 598001 | 1650128 | 143022800 | Light House Equity, Inc. | IC | $41,670.00 | $0.00 | NF | 0 | 0% | 90% | | | 598001 | 1650131 | 143022800 | Light House Equity, Inc. | ICM | $25,473.64 | $25,473.64 | | $25,473.64 | 100% | 90% | | | 598001 | 1650133 | 143022800 | Light House Equity, Inc. | ICM | $25,199.96 | $25,199.96 | | $25,199.96 | 100% | 90% | | | 598001 | 1650139 | 143022800 | Light House Equity, Inc. | ICM | $9,269.96 | $9,269.96 | | $9,269.96 | 100% | 90% | | | 598001 | 1650147 | 143022800 | Light House Equity, Inc. | ICM | $20,506.50 | $20,506.50 | | $20,506.50 | 100% | 90% | | | 598001 | 1650155 | 143022800 | Light House Equity, Inc. | ICM | $19,350.04 | $0.00 | NF | 0 | 0% | 90% | | | 598001 | 1650165 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | | 598001 | 1650170 | 143026397 | Verizon Internet Services Inc. | IA | $1,836.00 | $1,836.00 | | 0 | 0% | 90% | | |
$367,946.11 |
$179,520.72 | |
$174,907.21 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 547117 | 1510480 | 143001359 | Verizon New York Inc. | T | $24,548.72 | $10,228.63 | | $10,228.46 | 100% | 90% | | | 547117 | 1510482 | 143001192 | AT&T Corporation | T | $19,914.34 | $8,297.64 | | $2,995.56 | 36% | 90% | | | 547117 | 1510483 | 143025240 | Cingular Wireless | T | $19,006.16 | $19,006.16 | | $19,006.16 | 100% | 90% | | | 547117 | 1510486 | 143006742 | Sprint Spectrum, L.P. | T | $9,886.64 | $9,886.64 | | $9,047.65 | 92% | 90% | | | 547117 | 1510494 | 143026397 | Verizon Internet Services Inc. | IA | $648.00 | $648.00 | | 0 | 0% | 90% | | | 547117 | 1651494 | 143024840 | LEVY ASSOCIATES INC | T | $14,320.09 | $14,320.09 | | $14,320.09 | 100% | 90% | | | 547117 | 1651500 | 143024840 | LEVY ASSOCIATES INC | T | $11,616.70 | $11,616.70 | | $11,616.70 | 100% | 90% | | | 547248 | 1510647 | 143022800 | Light House Equity, Inc. | ICM | $25,473.60 | $25,473.64 | | $25,473.64 | 100% | 90% | | | 547248 | 1510667 | 143022800 | Light House Equity, Inc. | ICM | $25,200.00 | $25,199.96 | | $25,199.96 | 100% | 90% | | | 547248 | 1510675 | 143022800 | Light House Equity, Inc. | ICM | $9,270.00 | $9,269.96 | | $9,269.96 | 100% | 90% | | | 547248 | 1510686 | 143022800 | Light House Equity, Inc. | ICM | $20,506.50 | $20,506.50 | | $20,506.50 | 100% | 90% | | | 547248 | 1510698 | 143022800 | Light House Equity, Inc. | ICM | $19,350.00 | $19,350.04 | | $19,350.04 | 100% | 90% | | | 547248 | 1510704 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | |
$200,618.25 |
$174,681.46 | |
$167,892.22 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 508265 | 1396758 | 143026397 | Verizon Internet Services Inc. | IA | $1,890.00 | $1,847.23 | | $1,758.79 | 95% | 90% | | | 508265 | 1396768 | 143001359 | Verizon New York Inc. | T | $27,000.00 | $24,247.40 | | $24,247.40 | 100% | 90% | | | 508265 | 1396769 | 143001192 | AT&T Corp. | T | $13,500.00 | $13,500.00 | | $9,379.73 | 69% | 90% | | | 508265 | 1396812 | 143025240 | Cingular Wireless | T | $27,000.00 | $24,002.68 | | $21,187.45 | 88% | 90% | | | 508265 | 1396821 | 143006742 | Sprint Spectrum, L.P. | T | $15,120.00 | $11,969.10 | | $8,327.66 | 70% | 90% | | | 522723 | 1438880 | 143024710 | Ready Voice & Data, Inc. | ICM | $25,473.60 | $25,473.60 | | $25,473.60 | 100% | 90% | | | 522723 | 1438905 | 143024710 | Ready Voice & Data, Inc. | ICM | $25,200.00 | $25,200.00 | | $25,200.00 | 100% | 90% | | | 522723 | 1438927 | 143024710 | Ready Voice & Data, Inc. | ICM | $9,270.00 | $9,270.00 | | $9,270.00 | 100% | 90% | | | 522723 | 1438954 | 143024710 | Ready Voice & Data, Inc. | ICM | $20,506.50 | $20,506.50 | | $20,506.50 | 100% | 90% | | | 522723 | 1438973 | 143024710 | Ready Voice & Data, Inc. | IC | $45,133.20 | $45,133.20 | | $45,133.20 | 100% | 90% | | | 522723 | 1439070 | 143024710 | Ready Voice & Data, Inc. | IC | $6,817.50 | $6,817.50 | | $6,817.50 | 100% | 90% | | |
$216,910.80 |
$207,967.21 | |
$197,301.83 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441589 | 1221657 | 143001359 | Verizon - New York Inc. | T | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 441589 | 1221659 | 143001192 | AT&T Corp. | T | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 441589 | 1221660 | 143000890 | Nextel | T | $15,660.00 | $0.00 | NF | 0 | 0% | 90% | | | 441589 | 1221664 | 143024165 | AT & T Wireless Services | T | $18,954.00 | $0.00 | NF | 0 | 0% | 90% | | | 441589 | 1221667 | 143026397 | Verizon Internet Services, Inc. | IA | $1,944.00 | $0.00 | NF | 0 | 0% | 90% | | | 448846 | 1234375 | 143024710 | Ready Voice & Data, Inc. | ICM | $25,473.60 | $0.00 | NF | 0 | 0% | 90% | | | 448846 | 1234381 | 143024710 | Ready Voice & Data, Inc. | ICM | $28,291.50 | $0.00 | NF | 0 | 0% | 90% | | | 448846 | 1234386 | 143024710 | Ready Voice & Data, Inc. | ICM | $9,270.00 | $0.00 | NF | 0 | 0% | 90% | | | 448846 | 1234393 | 143024710 | Ready Voice & Data, Inc. | ICM | $20,506.50 | $0.00 | NF | 0 | 0% | 90% | | | 448846 | 1234398 | 143024710 | Ready Voice & Data, Inc. | ICM | $5,904.00 | $0.00 | NF | 0 | 0% | 90% | | | 448846 | 1272122 | 143024710 | Ready Voice & Data, Inc. | ICM | $1,336.50 | $0.00 | NF | 0 | 0% | 90% | | | 482744 | 1336984 | 143001359 | Verizon - New York Inc. | T | $27,000.00 | $27,000.00 | | $24,060.88 | 89% | 90% | | | 482744 | 1337007 | 143001192 | AT&T Corp. | T | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 482744 | 1337032 | 143006742 | Sprint Spectrum, L.P. | T | $15,660.00 | $15,660.00 | | $9,817.44 | 63% | 90% | | | 482744 | 1337053 | 143025240 | Cingular Wireless | T | $18,954.00 | $18,954.00 | | $18,954.00 | 100% | 90% | | | 482744 | 1337065 | 143026397 | Verizon Internet Services, Inc. | IA | $1,944.00 | $1,944.00 | | $902.72 | 46% | 90% | | | 482793 | 1337158 | 143024710 | Ready Voice & Data, Inc. | ICM | $25,200.00 | $25,200.00 | | $25,200.00 | 100% | 90% | | | 482793 | 1337178 | 143024710 | Ready Voice & Data, Inc. | ICM | $28,291.50 | $28,291.50 | | $28,291.00 | 100% | 90% | | | 482793 | 1337195 | 143024710 | Ready Voice & Data, Inc. | ICM | $9,270.00 | $9,270.00 | | $9,270.00 | 100% | 90% | | | 482793 | 1337212 | 143024710 | Ready Voice & Data, Inc. | ICM | $20,506.50 | $20,506.50 | | $20,506.50 | 100% | 90% | | | 482793 | 1337240 | 143024710 | Ready Voice & Data, Inc. | ICM | $5,904.00 | $5,904.00 | | $5,904.00 | 100% | 90% | | | 482793 | 1337284 | 143024710 | Ready Voice & Data, Inc. | ICM | $1,336.50 | $1,336.50 | | $1,336.50 | 100% | 90% | | |
$325,146.60 |
$162,706.50 | |
$152,883.04 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392979 | 1076131 | 143024710 | Ready Voice & Data, Inc. | IC | $25,473.60 | $25,473.60 | | $25,473.60 | 100% | 90% | | | 392979 | 1076132 | 143024710 | Ready Voice & Data, Inc. | IC | $29,619.00 | $29,619.00 | | $29,619.00 | 100% | 90% | | | 392979 | 1076135 | 143024710 | Ready Voice & Data, Inc. | IC | $10,710.00 | $10,710.00 | | $10,710.00 | 100% | 90% | | | 392979 | 1076137 | 143024710 | Ready Voice & Data, Inc. | IC | $20,506.50 | $20,506.50 | | $20,506.50 | 100% | 90% | | | 392979 | 1114216 | 143024710 | Ready Voice & Data, Inc. | IC | $44,462.25 | $44,462.25 | | $44,462.25 | 100% | 90% | | | 392985 | 1076163 | 143001359 | Verizon - New York Inc. | IA | $1,836.00 | $1,683.00 | | 0 | 0% | 90% | | | 392985 | 1076167 | 143006742 | Sprint Spectrum, L.P. | T | $19,592.17 | $17,639.96 | | $13,071.19 | 74% | 90% | | | 392985 | 1076169 | 143025240 | Cingular Wireless | T | $23,545.84 | $23,545.84 | | $16,917.49 | 72% | 90% | | | 392985 | 1076171 | 143001359 | Verizon - New York Inc. | T | $28,503.25 | $28,503.25 | | $23,262.55 | 82% | 90% | | | 392985 | 1076174 | 143001192 | AT&T Corp. | T | $9,118.98 | $9,118.98 | | $9,118.98 | 100% | 90% | | |
$213,367.59 |
$211,262.38 | |
$193,141.56 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382665 | 1054186 | 143024710 | Ready Voice & Data, Inc. | IC | $25,473.60 | $25,473.60 | | $25,473.60 | 100% | 90% | | | 382665 | 1054187 | 143024710 | Ready Voice & Data, Inc. | IC | $29,619.00 | $29,619.00 | | $29,619.00 | 100% | 90% | | | 382665 | 1054188 | 143024710 | Ready Voice & Data, Inc. | IC | $78,444.00 | $78,444.00 | | $78,444.00 | 100% | 90% | | | 382665 | 1054189 | 143024710 | Ready Voice & Data, Inc. | IC | $134,595.00 | $134,595.00 | | $134,595.00 | 100% | 90% | | | 382666 | 1054190 | 143001359 | Verizon New York Inc. | T | $41,580.00 | $32,979.74 | | 0 | 0% | 90% | | | 382666 | 1054191 | 143001192 | AT&T Corporation | T | $24,300.00 | $7,260.41 | | 0 | 0% | 90% | | | 382666 | 1054192 | 143025240 | Cingular Wireless | T | $32,400.00 | $23,471.75 | | 0 | 0% | 90% | | | 382666 | 1054193 | 143006742 | Sprint Spectrum, L.P. | T | $48,600.00 | $19,592.17 | | 0 | 0% | 90% | | | 382666 | 1054194 | 143001359 | Verizon - New York Inc. | IA | $9,629.10 | $9,629.10 | | 0 | 0% | 90% | | |
$424,640.70 |
$361,064.77 | |
$268,131.60 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329601 | 889506 | 143024710 | Ready Voice & Data, Inc. | IC | $20,595.60 | $20,595.60 | | $20,595.60 | 100% | 90% | | | 329601 | 889507 | 143024710 | Ready Voice & Data, Inc. | IC | $41,844.60 | $41,844.60 | | $41,844.60 | 100% | 90% | | | 329601 | 889508 | 143024710 | Ready Voice & Data, Inc. | IC | $71,892.00 | $71,892.00 | | $71,892.00 | 100% | 90% | | | 329601 | 889509 | 143024710 | Ready Voice & Data, Inc. | IC | $29,475.00 | $29,475.00 | | $29,475.00 | 100% | 90% | | | 329601 | 889510 | 143001359 | Verizon- New York Inc. | T | $49,896.00 | $27,327.78 | | $26,924.21 | 99% | 90% | | | 329601 | 889511 | 143001192 | AT&T Corp. | T | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 329601 | 889512 | 143006742 | Sprint Spectrum, L.P. | T | $90,720.00 | $44,270.60 | | $21,043.66 | 48% | 90% | | | 329601 | 889513 | 143025240 | Cingular Wireless | T | $24,948.00 | $16,236.83 | | $16,236.83 | 100% | 90% | | | 329601 | 889514 | 143001359 | Verizon - New York Inc. | IA | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | |
$338,551.20 |
$260,822.41 | |
$232,871.90 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 262858 | 663898 | 143009579 | Smart TeleCom, Inc. | IC | $14,027.40 | $13,871.54 | | $13,871.54 | 100% | 89% | | | 262858 | 663899 | 143009579 | Smart TeleCom, Inc. | IC | $7,175.70 | $7,095.97 | | $7,095.97 | 100% | 89% | | | 262858 | 663900 | 143009579 | Smart TeleCom, Inc. | IC | $7,155.00 | $7,075.50 | | $7,075.50 | 100% | 89% | | | 262858 | 663901 | 143009579 | Smart TeleCom, Inc. | IC | $30,955.50 | $30,611.55 | | $30,611.55 | 100% | 89% | | | 262858 | 663902 | 143009579 | Smart TeleCom, Inc. | IC | $9,018.00 | $8,917.80 | | $8,917.80 | 100% | 89% | | | 262858 | 663903 | 143009579 | Smart TeleCom, Inc. | IC | $8,258.40 | $8,166.64 | | $8,166.64 | 100% | 89% | | | 262858 | 663904 | 143009579 | Smart TeleCom, Inc. | IC | $7,155.00 | $7,075.50 | | $7,075.50 | 100% | 89% | | | 262858 | 663905 | 143009579 | Smart TeleCom, Inc. | IC | $30,955.50 | $30,611.55 | | $30,611.55 | 100% | 89% | | | 262858 | 663907 | 143009579 | Smart TeleCom, Inc. | IC | $25,744.50 | $25,458.45 | | $25,458.45 | 100% | 89% | | | 262858 | 663908 | 143009579 | Smart TeleCom, Inc. | IC | $59,778.00 | $59,113.80 | | $59,113.80 | 100% | 89% | | | 262858 | 663909 | 143009579 | Smart TeleCom, Inc. | IC | $143,100.00 | $141,510.00 | | $141,510.00 | 100% | 89% | | | 262858 | 663911 | 143009579 | Smart TeleCom, Inc. | IC | $33,075.00 | $32,707.50 | | $32,707.50 | 100% | 89% | | | 262858 | 663918 | 143001359 | Verizon- New York Inc. | IA | $8,910.00 | $8,811.00 | | $7,436.46 | 84% | 89% | | | 262858 | 676718 | 143001359 | Verizon- New York Inc. | T | $21,600.00 | $21,360.00 | | $21,360.00 | 100% | 89% | | | 262858 | 676721 | 143006742 | Sprint Spectrum, L.P. | T | $51,840.00 | $38,266.55 | | $25,948.29 | 68% | 89% | | | 262858 | 676723 | 143025240 | Cingular Wireless | T | $21,600.00 | $21,360.00 | | $9,785.81 | 46% | 89% | | | 262858 | 676725 | 143001192 | AT&T Corp. | T | $16,200.00 | $16,020.00 | | $7,179.61 | 45% | 89% | | |
$496,548.00 |
$478,033.35 | |
$443,925.97 | | | | | Funding Year 2000 | No data available for Entity Number 11779 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 11779 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 11779 in NY in funding year 1998 |
| |
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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