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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: | BAIS BROCHO OF KARLIN STOLIN | | | Billed Entity: | 11884 Type: School | | | Address: | 4314 10TH AVE, BROOKLYN, NY 11219 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037666 | 1899073081 | 143017786 | Brooklyn Mailing & Communications | IA | $32,346.00 | $0.00 | NF | 0 | 0% | 90% | | | 181037666 | 1899073085 | 143017786 | Brooklyn Mailing & Communications | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 181037666 | 1899073089 | 143017786 | Brooklyn Mailing & Communications | IA | $21,546.00 | $0.00 | NF | 0 | 0% | 90% | | | 181037666 | 1899073093 | 143017786 | Brooklyn Mailing & Communications | IA | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 181037666 | 1899073097 | 143017786 | Brooklyn Mailing & Communications | VS | $600.00 | $0.00 | NF | 0 | 0% | 10% | | |
$83,652.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171040965 | 1799092935 | 143017786 | Brooklyn Mailing & Communications | IA | $21,546.00 | $0.00 | NF | 0 | 0% | 90% | | | 171040965 | 1799092937 | 143017786 | Brooklyn Mailing & Communications | VS | $1,440.00 | $0.00 | NF | 0 | 0% | 30% | | | 171040965 | 1799092940 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 171040965 | 1799092942 | 143001359 | Verizon New York Inc. | VS | $1,260.00 | $0.00 | NF | 0 | 0% | 30% | | | 171040965 | 1799092945 | 143017786 | Brooklyn Mailing & Communications | IA | $38,880.00 | $0.00 | NF | 0 | 0% | 90% | | | 171040965 | 1799092946 | 143017786 | Brooklyn Mailing & Communications | VS | $2,880.00 | $0.00 | NF | 0 | 0% | 30% | | |
$71,406.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161051276 | 1699117228 | 143017786 | Brooklyn Mailing & Communications | IA | $21,546.00 | $0.00 | NF | 0 | 0% | 90% | | | 161051276 | 1699117269 | 143017786 | Brooklyn Mailing & Communications | VS | $2,400.00 | $0.00 | NF | 0 | 0% | 50% | | | 161051309 | 1699117308 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 161051309 | 1699117342 | 143001359 | Verizon New York Inc. | VS | $2,100.00 | $0.00 | NF | 0 | 0% | 50% | | | 161051309 | 1699117369 | 143017786 | Brooklyn Mailing & Communications | IA | $38,880.00 | $0.00 | NF | 0 | 0% | 90% | | | 161051309 | 1699117391 | 143017786 | Brooklyn Mailing & Communications | VS | $4,800.00 | $0.00 | NF | 0 | 0% | 50% | | | 161051378 | 1699117471 | 143017786 | Brooklyn Mailing & Communications | ICM | $14,280.00 | $0.00 | NF | 0 | 0% | 85% | | |
$89,406.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1031165 | 2803673 | 143017786 | Brooklyn Mailing & Communications | VS | $8,955.80 | $8,955.80 | | $.00 | 0% | 70% | | | 1031165 | 2803678 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,620.00 | $1,620.00 | | $1,006.74 | 62% | 90% | | | 1031165 | 2803683 | 143001359 | Verizon New York Inc. | VS | $4,620.00 | $1,585.33 | | 0 | 0% | 70% | | | 1031165 | 2803687 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,360.00 | $3,360.00 | | 0 | 0% | 70% | | | 1031165 | 2803702 | 143024767 | The Safe Zone Network | IA | $1,403.89 | $1,403.89 | | 0 | 0% | 90% | | | 1031185 | 2803712 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 1031191 | 2803720 | 143017786 | Brooklyn Mailing & Communications | T | $51,840.00 | $51,840.00 | | $34,560.00 | 67% | 90% | | | 1031191 | 2803725 | 143017786 | Brooklyn Mailing & Communications | IA | $39,780.00 | $39,780.00 | | $29,160.00 | 73% | 90% | | | 1031895 | 2806705 | 143017786 | Brooklyn Mailing & Communications | IA | $34,671.96 | $34,671.96 | | 0 | 0% | 80% | | | 1041816 | 2840224 | 143036790 | THE HOMEWORK HOTLINE INC | | $10,200.00 | $0.00 | NF | 0 | 0% | 85% | | | 1041816 | 2840227 | 143036790 | THE HOMEWORK HOTLINE INC | IC | $13,260.00 | $13,260.00 | | 0 | 0% | 85% | | | 1041816 | 2840230 | 143036790 | THE HOMEWORK HOTLINE INC | IC | $1,147.50 | $1,147.50 | | 0 | 0% | 85% | | | 1041816 | 2840232 | 143036790 | THE HOMEWORK HOTLINE INC | IC | $4,505.00 | $4,505.00 | | 0 | 0% | 85% | | | 1041816 | 2840234 | 143036790 | THE HOMEWORK HOTLINE INC | IC | $3,740.00 | $3,740.00 | | 0 | 0% | 85% | | | 1041816 | 2840238 | 143036790 | THE HOMEWORK HOTLINE INC | IC | $1,445.00 | $1,445.00 | | 0 | 0% | 85% | | | 1041816 | 2840239 | 143036790 | THE HOMEWORK HOTLINE INC | IC | $3,136.50 | $3,136.50 | | 0 | 0% | 85% | | |
$187,465.65 |
$170,450.98 | |
$64,726.74 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959247 | 2605606 | 143017786 | Brooklyn Mailing & Communications | T | $11,610.00 | $11,610.00 | | $11,016.00 | 95% | 90% | | | 959247 | 2605611 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $9,720.00 | $9,720.00 | | $2,984.22 | 31% | 90% | | | 959247 | 2605630 | 143001359 | Verizon New York Inc. | T | $5,940.00 | $5,940.00 | | 0 | 0% | 90% | | | 959247 | 2605632 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,560.00 | $7,560.00 | | $3,840.15 | 51% | 90% | | | 990383 | 2702464 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $5,616.00 | $0.00 | NF | 0 | 0% | 90% | | | 990383 | 2702472 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $5,130.00 | $0.00 | NF | 0 | 0% | 90% | | | 990383 | 2702479 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $5,130.00 | $0.00 | NF | 0 | 0% | 90% | | | 990383 | 2702486 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 990383 | 2702492 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 990383 | 2702502 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $2,430.00 | $0.00 | NF | 0 | 0% | 90% | | | 990383 | 2702509 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | | 990383 | 2702513 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $4,752.00 | $0.00 | NF | 0 | 0% | 90% | | |
$66,528.00 |
$34,830.00 | |
$17,840.37 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 914094 | 2491239 | 143022800 | Light House Equity, Inc. | ICM | $5,566.10 | $0.00 | NF | 0 | 0% | 90% | | | 914094 | 2491309 | 143022800 | Light House Equity, Inc. | ICM | $4,988.74 | $0.00 | NF | 0 | 0% | 90% | | | 914094 | 2491320 | 143022800 | Light House Equity, Inc. | ICM | $4,522.50 | $0.00 | NF | 0 | 0% | 90% | | | 914094 | 2491336 | 143022800 | Light House Equity, Inc. | ICM | $1,793.66 | $0.00 | NF | 0 | 0% | 90% | | | 914094 | 2491343 | 143022800 | Light House Equity, Inc. | ICM | $1,725.30 | $0.00 | NF | 0 | 0% | 90% | | | 914094 | 2491361 | 143022800 | Light House Equity, Inc. | ICM | $7,341.30 | $0.00 | NF | 0 | 0% | 90% | | | 914094 | 2491365 | 143022800 | Light House Equity, Inc. | ICM | $8,494.20 | $0.00 | NF | 0 | 0% | 90% | | | 914094 | 2491371 | 143022800 | Light House Equity, Inc. | ICM | $1,658.66 | $0.00 | NF | 0 | 0% | 90% | | | 914230 | 2491700 | 143031174 | Talkspan Inc. | T | $11,610.00 | $0.00 | NF | 0 | 0% | 90% | | | 914230 | 2491715 | 143001359 | Verizon New York Inc. | T | $5,940.00 | $5,940.00 | | $1,995.08 | 34% | 90% | | | 914230 | 2491742 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,560.00 | $7,560.00 | | $4,493.21 | 59% | 90% | | | 914230 | 2491753 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $10,530.00 | $0.00 | NF | 0 | 0% | 90% | | |
$71,730.46 |
$13,500.00 | |
$6,488.29 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 859257 | 2338544 | 143022800 | Light House Equity, Inc. | ICM | $4,824.04 | $4,717.01 | | 0 | 0% | 90% | | | 859257 | 2338560 | 143022800 | Light House Equity, Inc. | ICM | $4,323.67 | $4,216.64 | | 0 | 0% | 90% | | | 859257 | 2338582 | 143022800 | Light House Equity, Inc. | ICM | $3,919.54 | $3,812.51 | | 0 | 0% | 90% | | | 859257 | 2338606 | 143022800 | Light House Equity, Inc. | ICM | $1,555.20 | $1,555.20 | | 0 | 0% | 90% | | | 859257 | 2338618 | 143022800 | Light House Equity, Inc. | ICM | $1,495.80 | $1,495.80 | | 0 | 0% | 90% | | | 859257 | 2338636 | 143022800 | Light House Equity, Inc. | ICM | $1,438.24 | $1,438.24 | | 0 | 0% | 90% | | | 859257 | 2338650 | 143022800 | Light House Equity, Inc. | ICM | $6,363.04 | $6,363.04 | | 0 | 0% | 90% | | | 859257 | 2338665 | 143022800 | Light House Equity, Inc. | ICM | $7,362.04 | $7,362.04 | | 0 | 0% | 90% | | | 859257 | 2338676 | 143022800 | Light House Equity, Inc. | ICM | $3,449.20 | $0.00 | NF | 0 | 0% | 90% | | | 859257 | 2338692 | 143022800 | Light House Equity, Inc. | ICM | $3,137.08 | $0.00 | NF | 0 | 0% | 90% | | | 859257 | 2338758 | 143022800 | Light House Equity, Inc. | ICM | $2,958.88 | $0.00 | NF | 0 | 0% | 90% | | | 859407 | 2339032 | 143017786 | Brooklyn Mailing & Communications | T | $11,610.00 | $11,610.00 | | $11,016.00 | 95% | 90% | | | 859407 | 2339048 | 143031174 | Talkspan Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 859407 | 2339061 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 859407 | 2339138 | 143000677 | Verizon Wireless | T | $7,560.00 | $7,560.00 | | 0 | 0% | 90% | | | 859407 | 2339171 | 143017786 | Brooklyn Mailing & Communications | T | $10,799.89 | $10,799.89 | | $1,836.00 | 17% | 90% | | | 859407 | 2339182 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $10,530.00 | $5,292.00 | | $1,954.83 | 37% | 90% | | |
$93,206.62 |
$78,102.37 | |
$22,906.83 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802353 | 2174281 | 143022800 | Light House Equity, Inc. | ICM | $4,824.04 | $4,824.04 | | $3,135.62 | 65% | 90% | | | 802353 | 2174286 | 143022800 | Light House Equity, Inc. | ICM | $4,323.67 | $4,323.67 | | $2,810.39 | 65% | 90% | | | 802353 | 2174292 | 143022800 | Light House Equity, Inc. | ICM | $3,919.54 | $3,919.54 | | $2,547.70 | 65% | 90% | | | 802353 | 2174296 | 143022800 | Light House Equity, Inc. | ICM | $6,363.04 | $6,363.04 | | $4,135.97 | 65% | 90% | | | 802353 | 2174298 | 143022800 | Light House Equity, Inc. | ICM | $7,362.04 | $7,362.04 | | $4,785.32 | 65% | 90% | | | 802353 | 2174302 | 143022800 | Light House Equity, Inc. | IC | $28,743.57 | $0.00 | | $28,399.39 | 0% | 90% | | | 802353 | 2174303 | 143022800 | Light House Equity, Inc. | IC | $26,142.51 | $0.00 | | $25,798.33 | 0% | 90% | | | 802353 | 2174306 | 143022800 | Light House Equity, Inc. | IC | $24,657.51 | $0.00 | | $24,313.33 | 0% | 90% | | | 802353 | 2174307 | 143022800 | Light House Equity, Inc. | ICM | $3,449.30 | $0.00 | | $2,242.05 | 0% | 90% | | | 802353 | 2174310 | 143022800 | Light House Equity, Inc. | ICM | $3,137.08 | $0.00 | | $2,039.10 | 0% | 90% | | | 802353 | 2174313 | 143022800 | Light House Equity, Inc. | ICM | $2,958.88 | $0.00 | | $1,923.27 | 0% | 90% | | | 802353 | 2174317 | 143022800 | Light House Equity, Inc. | ICM | $1,438.13 | $1,438.13 | | $934.78 | 65% | 90% | | | 802353 | 2174318 | 143022800 | Light House Equity, Inc. | ICM | $1,495.80 | $1,495.80 | | $972.27 | 65% | 90% | | | 802353 | 2174321 | 143022800 | Light House Equity, Inc. | ICM | $1,555.20 | $1,555.20 | | $1,010.88 | 65% | 90% | | | 802382 | 2174353 | 143000677 | Verizon Wireless | T | $6,480.00 | $2,160.00 | | 0 | 0% | 90% | | | 802382 | 2174355 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $7,560.00 | $3,510.00 | | 0 | 0% | 90% | | | 802382 | 2174359 | 143026854 | Xchange Telecom | T | $6,479.89 | $2,159.96 | | 0 | 0% | 90% | | | 802382 | 2174362 | 143001359 | Verizon New York Inc. | T | $8,099.89 | $2,699.96 | | 0 | 0% | 90% | | | 802382 | 2174365 | 143001359 | Verizon New York Inc. | T | $10,799.89 | $3,599.96 | | 0 | 0% | 90% | | |
$159,789.98 |
$45,411.34 | |
$105,048.40 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 738520 | 1995012 | 143026854 | Xchange Telecom | T | $1,294.92 | $863.28 | | 0 | 0% | 90% | | | 738520 | 1995014 | 143026854 | Xchange Telecom | T | $5,610.82 | $3,740.55 | | $1,552.33 | 42% | 90% | | | 738520 | 1995015 | 143001359 | Verizon New York Inc. | T | $2,015.71 | $1,343.81 | | 0 | 0% | 90% | | | 738520 | 1995016 | 143000677 | Verizon Wireless | T | $3,135.13 | $2,090.09 | | 0 | 0% | 90% | | | 738520 | 1995017 | 143026854 | Xchange Telecom | T | $13,563.68 | $9,192.45 | | 0 | 0% | 90% | | | 738520 | 1995018 | 143001359 | Verizon New York Inc. | T | $1,612.55 | $1,075.03 | | 0 | 0% | 90% | | | 738520 | 1995020 | 143000677 | Verizon Wireless | T | $4,180.14 | $2,786.76 | | $2,786.76 | 100% | 90% | | | 738520 | 1995021 | 143005695 | Sprint Communications Co. L.P. | T | $5,879.84 | $3,919.89 | | 0 | 0% | 90% | | | 738528 | 1995078 | 143022800 | Light House Equity, Inc. | ICM | $4,824.04 | $4,717.12 | | $4,717.12 | 100% | 90% | | | 738528 | 1995079 | 143022800 | Light House Equity, Inc. | ICM | $4,323.56 | $4,216.64 | | $4,216.64 | 100% | 90% | | | 738528 | 1995143 | 143022800 | Light House Equity, Inc. | ICM | $3,919.54 | $3,812.62 | | $3,812.62 | 100% | 90% | | | 738528 | 1995144 | 143022800 | Light House Equity, Inc. | ICM | $1,555.20 | $1,555.20 | | $1,555.20 | 100% | 90% | | | 738528 | 1995145 | 143022800 | Light House Equity, Inc. | ICM | $1,490.40 | $1,490.40 | | $1,490.40 | 100% | 90% | | | 738528 | 1995146 | 143022800 | Light House Equity, Inc. | ICM | $1,438.24 | $1,438.24 | | $1,438.24 | 100% | 90% | | | 738528 | 1995147 | 143022800 | Light House Equity, Inc. | ICM | $6,363.04 | $6,363.04 | | $6,363.04 | 100% | 90% | | | 738528 | 1995148 | 143022800 | Light House Equity, Inc. | ICM | $7,362.04 | $7,362.04 | | $7,362.04 | 100% | 90% | | | 738528 | 1995184 | 143022800 | Light House Equity, Inc. | IC | $28,743.57 | $0.00 | NF | 0 | 0% | 90% | | | 738528 | 1995185 | 143022800 | Light House Equity, Inc. | IC | $26,142.51 | $0.00 | NF | 0 | 0% | 90% | | | 738528 | 1995189 | 143022800 | Light House Equity, Inc. | IC | $24,653.91 | $0.00 | NF | 0 | 0% | 90% | | | 738528 | 1995191 | 143022800 | Light House Equity, Inc. | ICM | $3,449.20 | $0.00 | NF | 0 | 0% | 90% | | | 738528 | 1995193 | 143022800 | Light House Equity, Inc. | ICM | $3,137.08 | $0.00 | NF | 0 | 0% | 90% | | | 738528 | 1995199 | 143022800 | Light House Equity, Inc. | ICM | $2,958.88 | $0.00 | NF | 0 | 0% | 90% | | |
$157,654.00 |
$55,967.16 | |
$35,294.39 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 672445 | 1835842 | 143022800 | Light House Equity, Inc. | IC | $48,935.70 | $48,935.70 | | $48,935.70 | 100% | 90% | | | 672445 | 1835845 | 143022800 | Light House Equity, Inc. | ICM | $6,363.04 | $6,363.04 | | $6,363.04 | 100% | 90% | | | 672445 | 1835848 | 143022800 | Light House Equity, Inc. | IC | $56,628.00 | $56,628.00 | | $56,628.00 | 100% | 90% | | | 672445 | 1835850 | 143022800 | Light House Equity, Inc. | ICM | $7,362.04 | $7,362.04 | | $7,362.04 | 100% | 90% | | | 672445 | 1835851 | 143022800 | Light House Equity, Inc. | IC | $37,110.33 | $37,110.33 | | $37,110.33 | 100% | 90% | | | 672445 | 1835854 | 143022800 | Light House Equity, Inc. | ICM | $4,824.04 | $4,824.04 | | $4,824.04 | 100% | 90% | | | 672445 | 1835859 | 143022800 | Light House Equity, Inc. | IC | $33,255.63 | $33,255.63 | | $33,255.63 | 100% | 90% | | | 672445 | 1835861 | 143022800 | Light House Equity, Inc. | ICM | $4,323.56 | $4,323.56 | | $4,323.56 | 100% | 90% | | | 672445 | 1835862 | 143022800 | Light House Equity, Inc. | IC | $30,153.33 | $30,153.33 | | $30,153.33 | 100% | 90% | | | 672445 | 1835865 | 143022800 | Light House Equity, Inc. | ICM | $3,919.54 | $3,919.54 | | $3,919.54 | 100% | 90% | | | 672445 | 1835867 | 143022800 | Light House Equity, Inc. | IC | $11,959.20 | $11,959.20 | | $11,959.20 | 100% | 90% | | | 672445 | 1835871 | 143022800 | Light House Equity, Inc. | ICM | $1,555.20 | $1,555.20 | | $1,555.20 | 100% | 90% | | | 672445 | 1835873 | 143022800 | Light House Equity, Inc. | IC | $11,509.20 | $11,509.20 | | $11,509.20 | 100% | 90% | | | 672445 | 1835880 | 143022800 | Light House Equity, Inc. | ICM | $1,495.80 | $1,495.80 | | $1,495.80 | 100% | 90% | | | 672445 | 1835886 | 143022800 | Light House Equity, Inc. | IC | $11,005.20 | $11,005.20 | | $11,005.20 | 100% | 90% | | | 672445 | 1835890 | 143022800 | Light House Equity, Inc. | ICM | $1,443.96 | $1,443.96 | | $1,443.96 | 100% | 90% | | | 673158 | 1837620 | 143026854 | Xchange Telecom | T | $1,285.20 | $1,294.92 | | 0 | 0% | 90% | | | 673158 | 1837640 | 143026854 | Xchange Telecom | T | $5,610.82 | $5,610.82 | | $5,247.90 | 94% | 90% | | | 673158 | 1837653 | 143001359 | Verizon New York Inc. | T | $2,015.71 | $2,015.71 | | $2,015.71 | 100% | 90% | | | 673158 | 1837661 | 143000677 | Verizon Wireless | T | $3,135.13 | $3,135.13 | | 0 | 0% | 90% | | | 673158 | 1837674 | 143026854 | Xchange Telecom | T | $6,060.82 | $5,610.82 | | 0 | 0% | 90% | | | 673158 | 1837685 | 143001359 | Verizon New York Inc. | T | $1,612.55 | $1,612.55 | | $361.30 | 22% | 90% | | | 673158 | 1837695 | 143000677 | Verizon Wireless | T | $4,180.14 | $4,180.14 | | $3,654.94 | 87% | 90% | | | 673158 | 1837715 | 143005695 | Sprint Communications Co. L.P. | T | $3,777.41 | $3,777.41 | | 0 | 0% | 90% | | |
$299,521.55 |
$299,081.27 | |
$283,123.62 | | | | | Funding Year 2008 | No data available for Entity Number 11884 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 580557 | 1607901 | 143026854 | Xchange Telecom | T | $5,940.00 | $5,940.00 | | $4,504.80 | 76% | 90% | | | 580557 | 1607931 | 143000677 | Verizon Wireless | T | $6,102.00 | $6,102.00 | | 0 | 0% | 90% | | |
$12,042.00 |
$12,042.00 | |
$4,504.80 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 532180 | 1472437 | 143026854 | Xchange Telecom | T | $5,130.00 | $5,130.00 | | $2,646.71 | 52% | 90% | | | 532180 | 1472479 | 143000677 | Verizon Wireless | T | $6,696.00 | $6,085.80 | | 0 | 0% | 90% | | |
$11,826.00 |
$11,215.80 | |
$2,646.71 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 482350 | 1335888 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | | 482350 | 1336083 | 143000677 | Verizon Wireless | T | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | | 482350 | 1336246 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $0.00 | NF | 0 | 0% | 90% | | |
$16,156.26 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 427798 | 1203469 | 143001359 | Verizon - New York Inc. | T | $9,395.10 | $0.00 | | 0 | 0% | 90% | | | 427798 | 1203570 | 143004092 | Covista, Inc. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | | 427798 | 1203582 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $15,444.00 | $0.00 | | 0 | 0% | 90% | | | 427798 | 1203607 | 143027437 | Big Man Celluler Inc. | T | $108.00 | $0.00 | NF | 0 | 0% | 90% | | | 427798 | 1203622 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $0.00 | | 0 | 0% | 90% | | | 427798 | 1203629 | 143024767 | The Safe Zone Network | IA | $711.18 | $0.00 | | 0 | 0% | 90% | | | 432940 | 1204928 | 143027789 | SL Net Com | IC | $7,650.00 | $0.00 | NF | 0 | 0% | 90% | | | 432940 | 1204938 | 143027789 | SL Net Com | IC | $7,650.00 | $0.00 | NF | 0 | 0% | 90% | | | 432940 | 1204953 | 143027789 | SL Net Com | IC | $3,514.50 | $0.00 | NF | 0 | 0% | 90% | | | 432940 | 1204968 | 143027789 | SL Net Com | IC | $6,750.00 | $0.00 | NF | 0 | 0% | 90% | | |
$53,339.04 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 362435 | 982885 | 143001359 | Verizon - New York Inc. | T | $12,015.00 | $12,015.00 | | $6,538.37 | 54% | 90% | | | 362435 | 982909 | 143004092 | Covista, Inc. | T | $1,620.22 | $1,620.22 | | 0 | 0% | 90% | | | 362435 | 982940 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $9,990.00 | $7,492.18 | | 0 | 0% | 90% | | | 362435 | 983001 | 143012598 | Universal Communications | T | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | | 362435 | 988791 | 143024767 | The Safe Zone Network | IA | $12,541.50 | $12,541.50 | | 0 | 0% | 90% | | | 362435 | 988813 | 143024767 | The Safe Zone Network | IA | $474.12 | $474.12 | | 0 | 0% | 90% | | | 373621 | 1021770 | 143024449 | ID-Tech Solutions, Inc | IC | $7,650.00 | $7,650.00 | | 0 | 0% | 90% | | | 373621 | 1021781 | 143024449 | ID-Tech Solutions, Inc | IC | $7,650.00 | $0.00 | NF | 0 | 0% | 90% | | | 373621 | 1021800 | 143024449 | ID-Tech Solutions, Inc | IC | $3,514.50 | $3,514.50 | | 0 | 0% | 90% | | | 373621 | 1051403 | 143024449 | ID-Tech Solutions, Inc | IC | $6,750.00 | $6,750.00 | | 0 | 0% | 90% | | |
$63,501.34 |
$53,353.52 | |
$6,538.37 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 311517 | 812583 | 143024797 | Checkered, Inc. | IC | $46,170.00 | $0.00 | NF | 0 | 0% | 90% | | | 311517 | 812584 | 143024797 | Checkered, Inc. | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 311517 | 812585 | 143024797 | Checkered, Inc. | IA | $20,466.00 | $0.00 | NF | 0 | 0% | 90% | | | 311517 | 812586 | 143024797 | Checkered, Inc. | IA | $1,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 311517 | 812587 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $8,640.00 | $8,640.00 | | $8,165.79 | 95% | 90% | | | 311517 | 812588 | 143001359 | Verizon- New York Inc. | T | $10,800.00 | $10,800.00 | | $6,138.52 | 57% | 90% | | | 311517 | 812589 | 143012598 | Universal Communications | T | $3,780.00 | $3,780.00 | | $3,420.00 | 90% | 90% | | |
$97,056.00 |
$23,220.00 | |
$17,724.31 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 249801 | 643759 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $8,640.00 | $8,640.00 | | $5,613.09 | 65% | 90% | | | 249801 | 643760 | 143001359 | Verizon- New York Inc. | T | $10,800.00 | $10,800.00 | | $6,726.74 | 62% | 90% | | | 249801 | 643761 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 249801 | 643762 | 143012598 | Universal Communications | T | $3,780.00 | $1,513.84 | | $1,440.00 | 95% | 90% | | | 249801 | 643763 | 143020525 | ABX Technologies, Inc. | IC | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 249801 | 643765 | 143020525 | ABX Technologies, Inc. | IC | $6,300.00 | $0.00 | NF | 0 | 0% | 90% | | | 249801 | 643766 | 143020525 | ABX Technologies, Inc. | IC | $8,820.00 | $0.00 | NF | 0 | 0% | 90% | | | 249801 | 643767 | 143020525 | ABX Technologies, Inc. | IC | $3,825.00 | $0.00 | NF | 0 | 0% | 90% | | | 249801 | 643770 | 143020525 | ABX Technologies, Inc. | IC | $3,330.00 | $0.00 | NF | 0 | 0% | 90% | | | 249801 | 643772 | 143020525 | ABX Technologies, Inc. | IC | $521.10 | $0.00 | NF | 0 | 0% | 90% | | | 249801 | 643773 | 143020536 | Airtron Systems, Inc. | IA | $21,546.00 | $0.00 | NF | 0 | 0% | 90% | | | 249801 | 643775 | 143020540 | Menard Data Maintenance, Inc. | IC | $19,206.00 | $0.00 | NF | 0 | 0% | 90% | | | 249801 | 643776 | 143020540 | Menard Data Maintenance, Inc. | IC | $7,650.00 | $0.00 | NF | 0 | 0% | 90% | | | 249801 | 643778 | 143020540 | Menard Data Maintenance, Inc. | IC | $8,010.00 | $0.00 | NF | 0 | 0% | 90% | | | 249801 | 643779 | 143020540 | Menard Data Maintenance, Inc. | IC | $6,858.90 | $0.00 | NF | 0 | 0% | 90% | | |
$114,147.00 |
$22,033.84 | |
$13,779.83 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 204749 | 469829 | 143020538 | OPTI Cabling, INc. | IC | $3,798.00 | $3,798.00 | | $3,798.00 | 100% | 90% | | | 204749 | 469830 | 143020538 | OPTI Cabling, INc. | IC | $3,418.20 | $3,418.20 | | $3,418.20 | 100% | 90% | | | 204749 | 469831 | 143020538 | OPTI Cabling, INc. | IC | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 204749 | 469832 | 143020538 | OPTI Cabling, INc. | IC | $9,000.00 | $9,000.00 | | $9,000.00 | 100% | 90% | | | 204749 | 469844 | 143020525 | ABX Technologies, Inc. | IC | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 204749 | 469845 | 143020525 | ABX Technologies, Inc. | IC | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 204749 | 469847 | 143020525 | ABX Technologies, Inc. | IC | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 90% | | | 204749 | 469848 | 143020525 | ABX Technologies, Inc. | IC | $36,000.00 | $36,000.00 | | $36,000.00 | 100% | 90% | | | 204749 | 469850 | 143020525 | ABX Technologies, Inc. | IC | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 204749 | 469852 | 143020525 | ABX Technologies, Inc. | IC | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 204749 | 469853 | 143020525 | ABX Technologies, Inc. | IC | $5,850.00 | $5,850.00 | | $5,850.00 | 100% | 90% | | | 204749 | 469855 | 143020525 | ABX Technologies, Inc. | IC | $6,885.00 | $6,885.00 | | $6,885.00 | 100% | 90% | | | 204749 | 469856 | 143020525 | ABX Technologies, Inc. | IC | $4,500.00 | $4,500.00 | | $4,500.00 | 100% | 90% | | | 204749 | 469858 | 143020525 | ABX Technologies, Inc. | IC | $4,455.00 | $4,455.00 | | $4,455.00 | 100% | 90% | | | 204749 | 469859 | 143020525 | ABX Technologies, Inc. | IC | $49,140.00 | $49,140.00 | | $49,140.00 | 100% | 90% | | | 204749 | 469861 | 143020525 | ABX Technologies, Inc. | IC | $22,500.00 | $22,500.00 | | $22,500.00 | 100% | 90% | | | 204749 | 469863 | 143020536 | Airtron Systems, Inc. | IA | $21,546.00 | $21,546.00 | | $7,182.00 | 33% | 90% | | | 204749 | 469865 | 143020536 | Airtron Systems, Inc. | IC | $2,250.00 | $2,250.00 | | $2,250.00 | 100% | 90% | | | 204749 | 469866 | 143020540 | Menard Data Maintenance, Inc. | IC | $4,078.80 | $4,078.80 | | $4,078.80 | 100% | 90% | | | 204749 | 469867 | 143020540 | Menard Data Maintenance, Inc. | IC | $13,023.00 | $13,023.00 | | $13,023.00 | 100% | 90% | | | 204749 | 469868 | 143020540 | Menard Data Maintenance, Inc. | IC | $6,050.70 | $6,050.70 | | $6,050.70 | 100% | 90% | | | 204749 | 469870 | 143020540 | Menard Data Maintenance, Inc. | IC | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 90% | | | 204749 | 469871 | 143020525 | ABX Technologies, Inc. | IC | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 204749 | 469872 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,640.00 | $8,640.00 | | $6,810.00 | 79% | 90% | | | 204749 | 469873 | 143009164 | Destia/EconoPhone | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 204749 | 469874 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $5,400.00 | $5,400.00 | | $3,331.36 | 62% | 90% | | | 204749 | 469875 | 143012598 | Universal Communications | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | |
$241,148.70 |
$241,148.70 | |
$220,186.06 | | | | | Funding Year 1999 | No data available for Entity Number 11884 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 109541 | 134234 | 143001359 | New York Tel. Co. | T | $6,345.00 | $10,125.00 | | $8,609.05 | 85% | 90% | | | 109541 | 134238 | 143009164 | Econophone, Inc. | T | $1,215.00 | $2,025.00 | | $512.33 | 25% | 90% | | | 109541 | 134245 | 143006654 | Z Starr Communications Inc. | IA | $445.50 | $769.50 | | 0 | 0% | 90% | | | 109541 | 134248 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $13,648.50 | $22,261.50 | | 0 | 0% | 90% | | | 109541 | 134250 | 143000677 | Cellco Partnership | T | $1,890.00 | $3,510.00 | | $488.21 | 14% | 90% | | | 109541 | 134251 | 143012598 | Universal Communications | T | $729.00 | $1,296.00 | | $1,296.00 | 100% | 90% | | | 109541 | 134252 | 143006654 | Z Starr Communications Inc. | IA | $10,048.50 | $18,661.50 | | 0 | 0% | 90% | | | 109541 | 134255 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $9,225.00 | $9,225.00 | | $9,225.00 | 100% | 90% | | | 109541 | 134263 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $14,062.50 | $9,375.30 | | $9,369.00 | 100% | 90% | | | 109541 | 134264 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $38,880.00 | $38,880.00 | | $38,880.00 | 100% | 90% | | | 109541 | 134266 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $48,012.30 | $42,432.30 | | $42,432.30 | 100% | 90% | | | 109541 | 134268 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $52,372.44 | $50,906.02 | | $50,906.02 | 100% | 90% | | | 109541 | 134272 | 143006654 | Z Starr Communications Inc. | T | $5,391.00 | $0.00 | NF | 0 | 0% | 90% | | | 109541 | 134276 | 143006654 | Z Starr Communications Inc. | T | $3,591.00 | $0.00 | NF | 0 | 0% | 90% | | | 109541 | 134281 | 143006654 | Z Starr Communications Inc. | T | $2,694.60 | $0.00 | NF | 0 | 0% | 90% | | | 109541 | 134287 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $44,595.00 | $44,595.00 | | $44,595.00 | 100% | 90% | | | 109541 | 134290 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $42,727.50 | $42,727.50 | | $32,849.10 | 77% | 90% | | | 109541 | 134298 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $1,980.00 | $1,980.00 | | $1,980.00 | 100% | 90% | | |
$297,852.84 |
$298,769.62 | |
$241,142.01 | |
| |
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: 04/29/2024] |
|
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