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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: | SINAI ACADEMIC CENTER | | | Billed Entity: | 11791 Type: School | | | Address: | 2025 79TH ST, BROOKLYN, NY 11214 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181010885 | 1899017546 | 143037127 | Velocity Streaming Inc | IA | $17,941.50 | $0.00 | NF | 0 | 0% | 90% | | | 181010885 | 1899017553 | 143037127 | Velocity Streaming Inc | IA | $30,694.50 | $0.00 | NF | 0 | 0% | 90% | | |
$48,636.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171014671 | 1799028128 | 143037127 | Velocity Streaming Inc | IA | $25,528.50 | $0.00 | NF | 0 | 0% | 90% | | | 171014671 | 1799028141 | 143048851 | SELECTCELL TELECOM INC | VS | $2,160.00 | $0.00 | NF | 0 | 0% | 30% | | | 171014671 | 1799078194 | 143037127 | Velocity Streaming Inc | IA | $17,941.50 | $0.00 | NF | 0 | 0% | 90% | | |
$45,630.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161004934 | 1699006393 | 143048853 | CENTRAL TELECOM GROUP INC | VS | $3,120.00 | $0.00 | | 0 | 0% | 50% | | | 161004934 | 1699006397 | 143048853 | CENTRAL TELECOM GROUP INC | VS | $1,296.00 | $0.00 | NF | 0 | 0% | 50% | | | 161004934 | 1699006400 | 143048853 | CENTRAL TELECOM GROUP INC | IA | $27,840.00 | $0.00 | NF | 0 | 0% | 90% | | | 161004934 | 1699006405 | 143048853 | CENTRAL TELECOM GROUP INC | IA | $5,155.20 | $0.00 | | 0 | 0% | 90% | | | 161004934 | 1699006411 | 143048851 | SELECTCELL TELECOM INC | VS | $2,880.00 | $0.00 | NF | 0 | 0% | 50% | | | 161004934 | 1699006414 | 143048851 | SELECTCELL TELECOM INC | VS | $960.00 | $0.00 | NF | 0 | 0% | 50% | | | 161010423 | 1699016134 | 143048853 | CENTRAL TELECOM GROUP INC | IA | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | |
$60,691.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1032597 | 2809075 | 143036197 | Selectcentral Inc. | VS | $5,040.00 | $5,040.00 | | $3,780.00 | 75% | 70% | | | 1032603 | 2809081 | 143036741 | Central Telecom Inc | T | $38,772.00 | $38,772.00 | | 0 | 0% | 90% | | | 1032625 | 2809130 | 143036741 | Central Telecom Inc | VS | $2,100.00 | $2,100.00 | | $1,575.00 | 75% | 70% | | | 1032625 | 2809134 | 143036741 | Central Telecom Inc | IA | $28,620.00 | $28,620.00 | | $21,465.00 | 75% | 90% | | | 1032625 | 2809136 | 143036741 | Central Telecom Inc | VS | $5,040.00 | $5,040.00 | | $3,780.00 | 75% | 70% | | | 1032625 | 2809138 | 143036167 | Selectcell Inc | VS | $5,040.00 | $5,040.00 | | $3,780.00 | 75% | 70% | | | 1032625 | 2809140 | 143036167 | Selectcell Inc | VS | $1,680.00 | $1,680.00 | | $1,260.00 | 75% | 70% | | | 1032625 | 2809144 | 143036741 | Central Telecom Inc | IA | $5,799.60 | $5,799.60 | | $4,349.70 | 75% | 90% | | | 1032763 | 2809472 | 143036167 | Selectcell Inc | IA | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 1032763 | 2809480 | 143036167 | Selectcell Inc | IA | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | |
$97,491.60 |
$92,091.60 | |
$39,989.70 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947493 | 2578571 | 143019593 | Spectrotel, Inc. | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 947493 | 2578575 | 143036741 | Central Telecom Inc | T | $5,799.60 | $5,799.60 | | $5,799.60 | 100% | 90% | | | 947493 | 2578611 | 143036167 | Selectcell Inc | T | $10,756.69 | $10,756.69 | | $10,756.68 | 100% | 90% | | | 947493 | 2578616 | 143036167 | Selectcell Inc | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 947496 | 2578633 | 143036197 | Selectcentral Inc. | T | $4,703.40 | $4,703.40 | | $4,703.40 | 100% | 90% | | | 954510 | 2593817 | 143036167 | Selectcell Inc | IA | $2,559.60 | $2,559.60 | | $2,559.60 | 100% | 90% | | | 954510 | 2593818 | 143036741 | Central Telecom Inc | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 954510 | 2593819 | 143036741 | Central Telecom Inc | IA | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 967602 | 2632706 | 143037532 | T10 Communication Inc | ICM | $7,733.45 | $0.00 | NF | 0 | 0% | 90% | | | 967602 | 2632767 | 143037532 | T10 Communication Inc | ICM | $3,024.00 | $0.00 | NF | 0 | 0% | 90% | | | 967602 | 2632768 | 143037532 | T10 Communication Inc | ICM | $6,505.70 | $0.00 | NF | 0 | 0% | 90% | | | 980553 | 2672543 | 143036741 | Central Telecom Inc | T | $42,921.00 | $42,921.00 | | $42,120.00 | 98% | 90% | | |
$134,223.44 |
$116,960.29 | |
$109,679.28 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 911104 | 2481597 | 143019593 | Spectrotel, Inc. | T | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | | 911104 | 2481613 | 143024767 | The Safe Zone Network | IA | $604.26 | $0.00 | NF | 0 | 0% | 90% | | | 911104 | 2481630 | 143007240 | Intersect Solutions, Inc. | IA | $1,456.92 | $0.00 | NF | 0 | 0% | 90% | | | 911104 | 2481652 | 143026397 | Verizon Online LLC | IA | $486.00 | $0.00 | NF | 0 | 0% | 90% | | | 911189 | 2481771 | 143036710 | LG Networking Corp | IC | $51,556.50 | $0.00 | NF | 0 | 0% | 90% | | | 911189 | 2481781 | 143036710 | LG Networking Corp | ICM | $5,155.70 | $0.00 | NF | 0 | 0% | 90% | | | 911189 | 2481795 | 143036710 | LG Networking Corp | IC | $20,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 911189 | 2481801 | 143036710 | LG Networking Corp | ICM | $3,024.00 | $0.00 | NF | 0 | 0% | 90% | | | 911189 | 2481820 | 143036710 | LG Networking Corp | IC | $30,195.00 | $0.00 | NF | 0 | 0% | 90% | | | 911189 | 2481836 | 143036710 | LG Networking Corp | IC | $15,156.00 | $0.00 | NF | 0 | 0% | 90% | | | 911189 | 2481887 | 143036710 | LG Networking Corp | ICM | $6,802.70 | $0.00 | NF | 0 | 0% | 90% | | | 917601 | 2502547 | 143019593 | Spectrotel, Inc. | T | $6,480.00 | $6,480.00 | | $5,022.81 | 78% | 90% | | | 917601 | 2502548 | 143036167 | Selectcell Inc | T | $10,756.69 | $10,756.69 | | $10,756.68 | 100% | 90% | | | 917601 | 2502549 | 143024767 | The Safe Zone Network | IA | $1,619.46 | $1,619.46 | | $577.41 | 36% | 90% | | | 917601 | 2502550 | 143036741 | Central Telecom Inc | IA | $1,619.46 | $0.00 | NF | 0 | 0% | 90% | | | 917601 | 2502551 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,456.92 | $1,456.92 | | $1,456.92 | 100% | 90% | | | 917601 | 2502552 | 143026397 | Verizon Online LLC | IA | $1,620.00 | $1,620.00 | | $1,163.88 | 72% | 90% | | |
$164,629.61 |
$21,933.07 | |
$18,977.70 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 855038 | 2326136 | 143036710 | LG Networking Corp | IC | $51,556.50 | $51,556.50 | | $51,556.50 | 100% | 90% | | | 855038 | 2326139 | 143036710 | LG Networking Corp | ICM | $5,155.70 | $5,155.70 | | $3,351.17 | 65% | 90% | | | 855038 | 2326143 | 143036710 | LG Networking Corp | IC | $20,160.00 | $20,160.00 | | $20,160.00 | 100% | 90% | | | 855038 | 2326144 | 143036710 | LG Networking Corp | ICM | $3,024.00 | $3,024.00 | | $1,965.60 | 65% | 90% | | | 855038 | 2326147 | 143036710 | LG Networking Corp | IC | $30,195.00 | $30,195.00 | | $28,642.50 | 95% | 90% | | | 855038 | 2326148 | 143036710 | LG Networking Corp | IC | $15,156.00 | $13,071.60 | | $13,071.60 | 100% | 90% | | | 855038 | 2326149 | 143036710 | LG Networking Corp | ICM | $6,802.70 | $6,802.70 | | $4,421.75 | 65% | 90% | | | 855038 | 2326152 | 143036710 | LG Networking Corp | IC | $27,963.90 | $0.00 | NF | 0 | 0% | 90% | | | 855038 | 2326154 | 143036710 | LG Networking Corp | ICM | $4,194.61 | $0.00 | NF | 0 | 0% | 90% | | | 865832 | 2359170 | 143019593 | Spectrotel, Inc. | T | $6,480.00 | $6,480.00 | | $5,970.31 | 92% | 90% | | | 865832 | 2359171 | 143017786 | Brooklyn Mailing & Communications | T | $10,756.69 | $10,756.69 | | $10,476.00 | 97% | 90% | | | 865832 | 2359172 | 143024767 | The Safe Zone Network | IA | $604.26 | $604.26 | | 0 | 0% | 90% | | | 865832 | 2359173 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,456.92 | $1,456.92 | | $1,456.92 | 100% | 90% | | | 865832 | 2359174 | 143026397 | Verizon Online LLC | IA | $486.00 | $486.00 | | $486.00 | 100% | 90% | | |
$183,992.28 |
$149,749.37 | |
$141,558.35 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 773917 | 2162598 | 143033284 | PSI Access LLC | IA | $648.00 | $648.00 | | $604.26 | 93% | 90% | | | 773917 | 2162606 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,458.00 | $1,458.00 | | $1,456.92 | 100% | 90% | | | 773917 | 2162610 | 143019593 | Spectrotel, Inc. | T | $5,508.00 | $5,508.00 | | $5,508.00 | 100% | 90% | | | 773917 | 2162614 | 143034909 | Discount Cellular Plus | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 773917 | 2166920 | 143026397 | Verizon Online LLC | IA | $540.00 | $45.00 | | $.00 | 0% | 90% | | | 773917 | 2166923 | 143025240 | AT&T Mobility | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 773921 | 2160972 | 143035340 | Communications Pioneer | IC | $42,979.73 | $0.00 | NF | 0 | 0% | 90% | | | 773921 | 2160978 | 143035340 | Communications Pioneer | IC | $29,814.30 | $23,851.44 | | $23,851.44 | 100% | 90% | | | 773921 | 2160982 | 143035340 | Communications Pioneer | IC | $7,020.00 | $5,616.00 | | $5,616.00 | 100% | 90% | | | 773921 | 2160991 | 143035340 | Communications Pioneer | IC | $19,116.00 | $15,292.80 | | $15,292.80 | 100% | 90% | | |
$116,804.03 |
$58,899.24 | |
$52,329.42 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 743373 | 2006660 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $700.92 | $700.92 | | $700.92 | 100% | 90% | | | 743373 | 2006668 | 143019593 | Spectrotel, Inc. | T | $5,009.36 | $5,009.36 | | $3,258.14 | 65% | 90% | | | 743373 | 2006686 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $377.46 | $377.46 | | $346.04 | 92% | 90% | | | 743373 | 2046290 | 143033284 | PSI Access LLC | IA | $604.26 | $604.26 | | $604.26 | 100% | 90% | | |
$6,692.00 |
$6,692.00 | |
$4,909.36 | | | | | Funding Year 2009 | No data available for Entity Number 11791 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11791 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11791 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 11791 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 11791 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408128 | 1118192 | 143001359 | Verizon - New York Inc. | T | $10,476.00 | $10,476.00 | | 0 | 0% | 90% | | | 408128 | 1118202 | 143026575 | Independent Computer Maintenance, LLC | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 408128 | 1118209 | 143026575 | Independent Computer Maintenance, LLC | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 408128 | 1118216 | 143026575 | Independent Computer Maintenance, LLC | IC | $35,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 408128 | 1118226 | 143026575 | Independent Computer Maintenance, LLC | IC | $110,542.50 | $0.00 | NF | 0 | 0% | 90% | | | 408128 | 1118233 | 143026575 | Independent Computer Maintenance, LLC | IC | $8,050.50 | $0.00 | NF | 0 | 0% | 90% | | | 408128 | 1118248 | 143026575 | Independent Computer Maintenance, LLC | IC | $48,600.00 | $0.00 | NF | 0 | 0% | 90% | | | 408128 | 1118263 | 143026575 | Independent Computer Maintenance, LLC | IC | $32,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 408128 | 1118271 | 143026575 | Independent Computer Maintenance, LLC | IC | $5,845.50 | $0.00 | NF | 0 | 0% | 90% | | |
$272,614.50 |
$10,476.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 375161 | 1027221 | 143019593 | Plan B Communications DBA Spectrotel | T | $10,800.00 | $10,800.00 | | 0 | 0% | 90% | | | 375161 | 1027318 | 143004008 | Brittan Communications International Corporation | T | $2,970.00 | $2,970.00 | | 0 | 0% | 90% | | |
$13,770.00 |
$13,770.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 293471 | 751218 | 143001359 | Verizon - New York Inc. | T | $9,810.00 | $9,319.36 | | 0 | 0% | 90% | | | 293471 | 751219 | 143004092 | Covista, Inc. | T | $3,780.00 | $1,826.17 | | 0 | 0% | 90% | | | 293471 | 751222 | 143006742 | Sprint Spectrum, L.P. | T | $13,068.00 | $13,068.00 | | 0 | 0% | 90% | | | 293489 | 751247 | 143007419 | Connect2 Internet Networks Inc. | IA | $115,737.30 | $0.00 | NF | 0 | 0% | 90% | | | 293505 | 751273 | 143007419 | Connect2 Internet Networks Inc. | IC | $43,441.20 | $0.00 | NF | 0 | 0% | 90% | | | 307001 | 795610 | 143007419 | Connect2 Internet Networks Inc. | IC | $45,490.50 | $0.00 | NF | 0 | 0% | 90% | | |
$231,327.00 |
$24,213.53 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 251640 | 617487 | 143001359 | Verizon- New York Inc. | T | $9,810.00 | $9,810.00 | | 0 | 0% | 90% | | | 251640 | 617558 | 143009164 | Destia/EconoPhone | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 251640 | 617609 | 143006742 | Sprint Spectrum, L.P. | T | $13,068.00 | $13,068.00 | | 0 | 0% | 90% | | | 251640 | 617707 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 251640 | 617819 | 143007419 | Connect2 Internet Networks Inc. | IC | $238,548.60 | $0.00 | NF | 0 | 0% | 90% | | |
$285,618.60 |
$26,658.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 180210 | 366056 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $20,412.00 | | $20,412.00 | 100% | 90% | | | 180210 | 366094 | 143007419 | Connect2 Internet Networks Inc. | IC | $307,780.20 | $0.00 | | $305,404.20 | 0% | 90% | | | 180210 | 366623 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $21,555.00 | $9,055.84 | | $8,059.26 | 89% | 90% | | | 180210 | 397126 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $540.00 | 100% | 90% | | | 180210 | 397194 | 143004092 | Covista, Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 180210 | 397281 | 143025240 | Cingular Wireless | T | $1,512.00 | $1,512.00 | | $1,512.00 | 100% | 90% | | |
$354,499.20 |
$34,219.84 | |
$338,627.46 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 155987 | 303377 | 143001359 | Verizon- New York Inc. | T | $11,205.00 | $6,885.00 | | 0 | 0% | 90% | | | 155987 | 303378 | 143017398 | ICM Group, Ltd. | IA | $21,546.00 | $20,196.00 | | 0 | 0% | 90% | | | 155987 | 303379 | 143004092 | Covista, Inc. | T | $2,700.00 | $873.61 | | 0 | 0% | 90% | | | 155987 | 303386 | 143017398 | ICM Group, Ltd. | T | $42,387.30 | $42,387.30 | | 0 | 0% | 90% | | | 155987 | 303387 | 143017398 | ICM Group, Ltd. | IC | $34,425.00 | $34,425.00 | | $32,400.00 | 94% | 90% | | | 155987 | 303388 | 143017398 | ICM Group, Ltd. | T | $2,421.00 | $2,421.00 | | 0 | 0% | 90% | | | 155987 | 303389 | 143017398 | ICM Group, Ltd. | T | $7,155.00 | $7,155.00 | | 0 | 0% | 90% | | | 155987 | 303390 | 143017398 | ICM Group, Ltd. | T | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | | 155987 | 303391 | 143017398 | ICM Group, Ltd. | T | $58,088.70 | $54,043.20 | | 0 | 0% | 90% | | | 155987 | 303392 | 143017398 | ICM Group, Ltd. | T | $15,690.60 | $15,325.03 | | $15,325.03 | 100% | 90% | | | 155987 | 303393 | 143017398 | ICM Group, Ltd. | T | $4,050.00 | $4,050.00 | | 0 | 0% | 90% | | | 155987 | 303394 | 143017398 | ICM Group, Ltd. | T | $810.00 | $810.00 | | 0 | 0% | 90% | | |
$229,638.60 |
$217,731.14 | |
$76,885.03 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 108367 | 119405 | 143001359 | New York Tel. Co. | T | $6,750.00 | $6,750.00 | | $6,451.46 | 96% | 90% | | | 108367 | 119407 | 143004092 | Covista, Inc. | T | $810.00 | $1,350.00 | | $815.41 | 60% | 90% | | |
$7,560.00 |
$8,100.00 | |
$7,266.87 | |
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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: 05/01/2024] |
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