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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: | CHANOCH LENAAR SCHOOL | | | Billed Entity: | 11780 Type: SCHOOL | | | Address: | 876 EASTERN PKWY, BROOKLYN, NY 11213 | | | | Funding Year 2018 | No data available for Entity Number 11780 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11780 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11780 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 11780 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 11780 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 881877 | 2403916 | 143001359 | Verizon New York Inc. | T | $6,048.00 | $0.00 | NF | 0 | 0% | 90% | | | 881877 | 2403917 | 143025240 | AT&T Mobility | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 881877 | 2403918 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 881877 | 2403919 | 143017786 | Brooklyn Mailing & Communications | IA | $1,393.20 | $0.00 | NF | 0 | 0% | 90% | | | 881877 | 2403920 | 143025240 | AT&T Mobility | IA | $2,592.00 | $0.00 | NF | 0 | 0% | 90% | | | 913690 | 2489975 | 143032214 | Platinum Wireless Services, Inc. | ICM | $6,612.30 | $0.00 | NF | 0 | 0% | 90% | | | 913690 | 2489981 | 143032214 | Platinum Wireless Services, Inc. | ICM | $6,476.44 | $0.00 | NF | 0 | 0% | 90% | | | 913690 | 2489992 | 143032214 | Platinum Wireless Services, Inc. | IC | $37,916.10 | $0.00 | NF | 0 | 0% | 90% | | | 913690 | 2490003 | 143032214 | Platinum Wireless Services, Inc. | IC | $44,082.00 | $0.00 | NF | 0 | 0% | 90% | | | 913690 | 2490017 | 143032214 | Platinum Wireless Services, Inc. | ICM | $5,687.39 | $0.00 | NF | 0 | 0% | 90% | | | 913690 | 2490030 | 143032214 | Platinum Wireless Services, Inc. | ICM | $5,710.39 | $0.00 | NF | 0 | 0% | 90% | | | 913690 | 2490042 | 143032214 | Platinum Wireless Services, Inc. | ICM | $14,763.60 | $0.00 | NF | 0 | 0% | 90% | | | 913690 | 2490048 | 143032214 | Platinum Wireless Services, Inc. | IC | $98,424.00 | $0.00 | NF | 0 | 0% | 90% | | |
$237,805.42 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 841370 | 2282945 | 143017786 | Brooklyn Mailing & Communications | T | $6,480.00 | $0.00 | | 0 | 0% | 90% | | | 841370 | 2282947 | 143025240 | AT&T Mobility | T | $4,320.00 | $4,320.00 | | $3,435.95 | 80% | 90% | | | 841370 | 2282953 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,285.20 | $1,285.20 | | 0 | 0% | 90% | | | 841370 | 2288818 | 143031174 | Talkspan Inc. | IA | $648.00 | $648.00 | | 0 | 0% | 90% | | | 841389 | 2283010 | 143032214 | Platinum Wireless Services, Inc. | IC | $98,424.00 | $0.00 | NF | 0 | 0% | 90% | | | 841389 | 2283012 | 143032214 | Platinum Wireless Services, Inc. | ICM | $12,795.08 | $0.00 | NF | 0 | 0% | 90% | | | 841389 | 2283018 | 143032214 | Platinum Wireless Services, Inc. | ICM | $5,613.62 | $0.00 | NF | 0 | 0% | 90% | | | 841389 | 2283025 | 143032214 | Platinum Wireless Services, Inc. | ICM | $4,948.99 | $0.00 | NF | 0 | 0% | 90% | | |
$134,514.89 |
$6,253.20 | |
$3,435.95 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 808117 | 2193738 | 143032214 | Platinum Wireless Services, Inc. | IC | $36,269.10 | $36,269.10 | | $36,269.10 | 100% | 90% | | | 808117 | 2193750 | 143032214 | Platinum Wireless Services, Inc. | IC | $43,182.00 | $43,182.00 | | $.00 | 0% | 90% | | | 808117 | 2193761 | 143032214 | Platinum Wireless Services, Inc. | ICM | $5,613.62 | $0.00 | NF | 0 | 0% | 90% | | | 808117 | 2193769 | 143032214 | Platinum Wireless Services, Inc. | ICM | $4,948.99 | $4,948.99 | | 0 | 0% | 90% | | | 808166 | 2193830 | 143001359 | Verizon New York Inc. | T | $6,048.00 | $6,048.00 | | $2,873.04 | 48% | 90% | | | 808166 | 2193851 | 143025240 | AT&T Mobility | T | $4,320.00 | $3,271.21 | | $3,271.10 | 100% | 90% | | | 808166 | 2193862 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,285.20 | $1,285.20 | | 0 | 0% | 90% | | | 808166 | 2396019 | 143005695 | Sprint Communications Co. L.P. | T | $1,048.79 | $1,048.79 | | 0 | 0% | 90% | | |
$102,715.70 |
$96,053.29 | |
$42,413.24 | | | | | Funding Year 2010 | No data available for Entity Number 11780 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 11780 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11780 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11780 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 11780 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 11780 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 11780 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 357148 | 963323 | 143000890 | Nextel of New York, Inc. | T | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | | 357148 | 963327 | 143001359 | Verizon - New York Inc. | T | $1,890.00 | $0.00 | NF | 0 | 0% | 90% | | | 357148 | 963331 | 143010531 | IDT Corp. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | | 357148 | 963333 | 143020649 | M And M Computers | IA | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | | 357148 | 963336 | 143020649 | M And M Computers | IC | $54,900.00 | $0.00 | NF | 0 | 0% | 90% | | | 357148 | 963338 | 143020649 | M And M Computers | IC | $14,355.00 | $0.00 | NF | 0 | 0% | 90% | | | 357148 | 963339 | 143020649 | M And M Computers | IC | $9,895.50 | $0.00 | NF | 0 | 0% | 90% | | |
$96,160.50 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | No data available for Entity Number 11780 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 242569 | 591410 | 143001359 | Verizon- New York Inc. | T | $17,280.00 | $8,640.00 | | $1,543.02 | 18% | 90% | | | 242569 | 591473 | 143013731 | Uni-Tel of Farmington, Inc | T | $2,700.00 | $2,160.00 | | 0 | 0% | 90% | | | 242569 | 591523 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 242569 | 591571 | 143020649 | M And M Computers | IA | $7,560.00 | $7,560.00 | | $.00 | 0% | 90% | | | 242569 | 591656 | 143020649 | M And M Computers | IC | $17,995.50 | $17,995.50 | | $17,995.00 | 100% | 90% | | | 242569 | 591761 | 143020649 | M And M Computers | IC | $53,995.50 | $39,037.25 | | $39,037.25 | 100% | 90% | | | 242569 | 591781 | 143020649 | M And M Computers | IC | $31,500.00 | $30,600.00 | | $30,600.00 | 100% | 90% | | |
$136,431.00 |
$111,392.75 | |
$89,175.27 | | | | | Funding Year 2000 | No data available for Entity Number 11780 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 11780 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 11780 in NY in funding year 1998 |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 05/03/2024] |
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