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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: | YESHIVA AHAVAS TORAH | | | Billed Entity: | 12031 Type: School | | | Address: | 2961 NOSTRAND AVENUE, BROOKLYN, NY 11229 | | | | Funding Year 2018 | No data available for Entity Number 12031 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171041392 | 1799093866 | 143037127 | Velocity Streaming Inc | IA | $22,692.00 | $0.00 | NF | 0 | 0% | 20% | | |
$22,692.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161005893 | 1699007912 | 143017786 | Brooklyn Mailing & Communications | VS | $5,184.00 | $0.00 | NF | 0 | 0% | 40% | | | 161005893 | 1699007914 | 143017786 | Brooklyn Mailing & Communications | VS | $1,920.00 | $0.00 | NF | 0 | 0% | 40% | | | 161005893 | 1699007919 | 143017786 | Brooklyn Mailing & Communications | IA | $24,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 161005893 | 1699007929 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | |
$33,504.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1005700 | 2731569 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,520.00 | $2,520.00 | | 0 | 0% | 60% | | | 1005700 | 2731570 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | | 1005700 | 2731574 | 143017786 | Brooklyn Mailing & Communications | VS | $8,166.00 | $8,166.00 | | 0 | 0% | 60% | | | 1005700 | 2731575 | 143017786 | Brooklyn Mailing & Communications | IA | $35,360.00 | $35,360.00 | | 0 | 0% | 80% | | | 1005700 | 2731576 | 143017786 | Brooklyn Mailing & Communications | VS | $6,444.00 | $6,444.00 | | 0 | 0% | 60% | | | 1022882 | 2776029 | 143017786 | Brooklyn Mailing & Communications | | $5,760.00 | $0.00 | NF | 0 | 0% | 20% | | |
$61,130.00 |
$52,490.00 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 957069 | 2599552 | 143037550 | Bens Solutions, Inc. | T | $38,070.00 | $38,070.00 | | $38,070.00 | 100% | 90% | | | 961459 | 2612251 | 143017786 | Brooklyn Mailing & Communications | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 961459 | 2612252 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,019.89 | $7,019.89 | | $2,915.69 | 42% | 90% | | | 961459 | 2612253 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $1,620.00 | $1,620.00 | | $107.05 | 7% | 90% | | | 961459 | 2612254 | 143017786 | Brooklyn Mailing & Communications | T | $12,249.00 | $12,249.00 | | 0 | 0% | 90% | | | 961459 | 2612255 | 143017786 | Brooklyn Mailing & Communications | IA | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 961459 | 2612256 | 143017786 | Brooklyn Mailing & Communications | T | $9,666.00 | $9,666.00 | | $8,415.00 | 87% | 90% | | |
$74,564.89 |
$74,564.89 | |
$51,127.74 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 892829 | 2426421 | 143017786 | Brooklyn Mailing & Communications | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 892829 | 2426423 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,019.89 | $7,019.89 | | $3,287.37 | 47% | 90% | | | 892829 | 2426461 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,268.00 | $0.00 | NF | 0 | 0% | 90% | | | 892829 | 2426462 | 143025240 | AT&T Mobility | T | $6,436.80 | $6,436.80 | | $1,420.15 | 22% | 90% | | | 892829 | 2426464 | 143031174 | Talkspan Inc. | T | $9,666.00 | $0.00 | NF | 0 | 0% | 90% | | | 892858 | 2426490 | 143032442 | Gulfstream Star Inc | ICM | $19,750.50 | $0.00 | NF | 0 | 0% | 90% | | | 892858 | 2426509 | 143032442 | Gulfstream Star Inc | ICM | $7,942.54 | $0.00 | NF | 0 | 0% | 90% | | | 892858 | 2426515 | 143032442 | Gulfstream Star Inc | ICM | $11,961.00 | $0.00 | NF | 0 | 0% | 90% | | |
$69,364.73 |
$17,776.69 | |
$9,027.52 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 833435 | 2262249 | 143017786 | Brooklyn Mailing & Communications | T | $8,640.00 | $8,640.00 | | $8,100.00 | 94% | 90% | | | 833435 | 2262252 | 143000677 | Verizon Wireless | T | $7,019.89 | $7,019.89 | | $2,175.82 | 31% | 90% | | | 833435 | 2262259 | 143025240 | AT&T Mobility | T | $3,888.00 | $3,888.00 | | $1,215.81 | 31% | 90% | | | 833435 | 2262271 | 143031174 | Talkspan Inc. | IA | $9,180.00 | $9,180.00 | | $6,075.00 | 66% | 90% | | | 833435 | 2262277 | 143017786 | Brooklyn Mailing & Communications | T | $11,610.00 | $11,610.00 | | $7,344.00 | 63% | 90% | | | 833465 | 2262350 | 143032442 | Gulfstream Star Inc | ICM | $11,961.00 | $11,961.00 | | $11,781.00 | 98% | 90% | | | 833465 | 2262379 | 143032442 | Gulfstream Star Inc | ICM | $3,127.57 | $0.00 | NF | 0 | 0% | 90% | | | 833465 | 2262385 | 143032442 | Gulfstream Star Inc | ICM | $6,885.00 | $6,885.00 | | $6,885.00 | 100% | 90% | | | 833465 | 2262390 | 143032442 | Gulfstream Star Inc | ICM | $12,150.00 | $12,150.00 | | $11,857.50 | 98% | 90% | | |
$74,461.46 |
$71,333.89 | |
$55,434.13 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784585 | 2122635 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $8,640.00 | | 0 | 0% | 90% | | | 784585 | 2122650 | 143000677 | Verizon Wireless | T | $7,019.89 | $7,019.89 | | $1,106.57 | 16% | 90% | | | 784585 | 2122657 | 143025240 | AT&T Mobility | T | $1,998.00 | $1,998.00 | | $1,387.13 | 69% | 90% | | | 784585 | 2122666 | 143031174 | Talkspan Inc. | IA | $9,180.00 | $9,180.00 | | 0 | 0% | 90% | | | 784585 | 2122669 | 143001359 | Verizon New York Inc. | T | $11,610.00 | $11,610.00 | | 0 | 0% | 90% | | | 784620 | 2122698 | 143032442 | Gulfstream Star Inc | IC | $24,750.00 | $0.00 | NF | 0 | 0% | 90% | | | 784620 | 2122703 | 143032442 | Gulfstream Star Inc | IC | $67,252.50 | $0.00 | NF | 0 | 0% | 90% | | | 784620 | 2122709 | 143032442 | Gulfstream Star Inc | ICM | $11,961.00 | $11,961.00 | | $7,774.65 | 65% | 90% | | | 784620 | 2122712 | 143032442 | Gulfstream Star Inc | IC | $26,068.50 | $0.00 | NF | 0 | 0% | 90% | | | 784620 | 2122714 | 143032442 | Gulfstream Star Inc | ICM | $3,127.57 | $0.00 | | $2,032.92 | 0% | 90% | | | 784620 | 2122718 | 143032442 | Gulfstream Star Inc | IC | $114,606.00 | $0.00 | NF | 0 | 0% | 90% | | | 784620 | 2122722 | 143032442 | Gulfstream Star Inc | ICM | $14,895.04 | $0.00 | NF | 0 | 0% | 90% | | | 784620 | 2122728 | 143032442 | Gulfstream Star Inc | ICM | $6,885.00 | $6,829.16 | | $4,475.25 | 66% | 90% | | | 784620 | 2122736 | 143032442 | Gulfstream Star Inc | ICM | $12,150.00 | $12,150.00 | | $7,897.50 | 65% | 90% | | |
$320,143.50 |
$69,388.05 | |
$24,674.02 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 727172 | 1968248 | 143031174 | Talkspan Inc. | T | $8,100.00 | $8,100.00 | | $4,050.00 | 50% | 90% | | | 727172 | 1968253 | 143000677 | Verizon Wireless | T | $2,700.00 | $2,700.00 | | $1,796.51 | 67% | 90% | | | 727172 | 1968262 | 143025240 | ATT Mobility | T | $1,620.00 | $1,620.00 | | $1,438.51 | 89% | 90% | | | 727172 | 1968264 | 143031174 | Talkspan Inc. | T | $9,180.00 | $9,180.00 | | $4,590.00 | 50% | 90% | | | 727226 | 1968303 | 143032442 | Gulfstream Star Inc | ICM | $12,150.00 | $12,150.00 | | $12,150.00 | 100% | 90% | | | 727226 | 1968306 | 143032442 | Gulfstream Star Inc | ICM | $11,699.96 | $0.00 | NF | 0 | 0% | 90% | | | 727226 | 1968311 | 143032442 | Gulfstream Star Inc | ICM | $6,885.00 | $6,885.00 | | $6,885.00 | 100% | 90% | | | 737068 | 1991228 | 143032442 | Gulfstream Star Inc | IC | $24,750.00 | $24,750.00 | | $24,750.00 | 100% | 90% | | | 737068 | 1991231 | 143032442 | Gulfstream Star Inc | IC | $64,947.60 | $64,947.60 | | $64,947.50 | 100% | 90% | | | 737068 | 1991235 | 143032442 | Gulfstream Star Inc | IC | $26,068.50 | $0.00 | | $26,068.50 | 0% | 90% | | | 737068 | 1991239 | 143032442 | Gulfstream Star Inc | ICM | $9,539.96 | $9,539.96 | | $9,539.96 | 100% | 90% | | | 737068 | 1991244 | 143032442 | Gulfstream Star Inc | ICM | $3,127.46 | $0.00 | | $3,127.46 | 0% | 90% | | | 737068 | 1995323 | 143000677 | Cellco Partnership | T | $4,050.00 | $4,050.00 | | $1,049.13 | 26% | 90% | | |
$184,818.48 |
$143,922.56 | |
$160,392.57 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670364 | 1829614 | 143032442 | Gulfstream Star Inc | IC | $37,494.00 | $0.00 | NF | 0 | 0% | 90% | | | 670364 | 1829627 | 143032442 | Gulfstream Star Inc | ICM | $12,150.00 | $12,150.00 | | $12,150.00 | 100% | 90% | | | 670364 | 1829644 | 143032442 | Gulfstream Star Inc | IC | $56,050.20 | $0.00 | NF | 0 | 0% | 90% | | | 670364 | 1829655 | 143032442 | Gulfstream Star Inc | ICM | $6,885.00 | $6,885.00 | | $6,885.00 | 100% | 90% | | | 670364 | 1829664 | 143032442 | Gulfstream Star Inc | IC | $42,847.20 | $0.00 | NF | 0 | 0% | 90% | | | 670428 | 1829744 | 143031174 | Talkspan Inc. | T | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 670428 | 1829753 | 143000677 | Verizon Wireless | T | $1,944.00 | $1,944.00 | | $1,289.58 | 66% | 90% | | | 670428 | 1829774 | 143026397 | Verizon Internet Services Inc. | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 670428 | 1829785 | 143001359 | Verizon New York Inc. | T | $594.00 | $594.00 | | 0 | 0% | 90% | | | 670428 | 1829793 | 143004038 | Verizon Select Services Inc. | T | $324.00 | $324.00 | | 0 | 0% | 90% | | | 670428 | 1829814 | 143025240 | ATT Mobility | T | $1,620.00 | $1,620.00 | | $1,299.72 | 80% | 90% | | | 670428 | 1886123 | 143031174 | Talkspan Inc. | IA | $16,200.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | |
$184,208.40 |
$39,717.00 | |
$36,744.30 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 622457 | 1716912 | 143032442 | Gulfstream Star Inc | IC | $56,050.20 | $56,050.20 | | $56,050.20 | 100% | 90% | | | 622457 | 1716947 | 143032442 | Gulfstream Star Inc | ICM | $9,169.20 | $9,169.20 | | $9,169.20 | 100% | 90% | | | 622457 | 1716966 | 143032442 | Gulfstream Star Inc | IC | $42,847.20 | $42,847.20 | | $42,847.20 | 100% | 90% | | | 622457 | 1716988 | 143032442 | Gulfstream Star Inc | ICM | $5,832.00 | $5,832.00 | | $5,832.00 | 100% | 90% | | | 622457 | 1717025 | 143032442 | Gulfstream Star Inc | IC | $37,494.00 | $37,494.00 | | $37,494.00 | 100% | 90% | | | 622723 | 1717364 | 143024840 | LEVY ASSOCIATES INC | T | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 622723 | 1717518 | 143000677 | Verizon Wireless | T | $1,944.00 | $1,944.00 | | $1,344.09 | 69% | 90% | | | 622723 | 1717583 | 143001359 | Verizon New York Inc. | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | | 622723 | 1725942 | 143001192 | AT&T Corporation | T | $972.00 | $972.00 | | $972.00 | 100% | 90% | | | 622723 | 1725981 | 143026397 | Verizon Internet Services Inc. | IA | $1,080.00 | $1,080.00 | | $1,079.51 | 100% | 90% | | | 622723 | 1726096 | 143004038 | Verizon Select Services Inc. | T | $324.00 | $324.00 | | $124.87 | 39% | 90% | | |
$160,950.60 |
$160,950.60 | |
$160,151.07 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 565010 | 1558857 | 143001359 | Verizon New York Inc. | T | $2,400.00 | $303.46 | | $303.46 | 100% | 80% | | | 565010 | 1558904 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $4,320.00 | $4,320.00 | | $2,365.73 | 55% | 80% | | | 565010 | 1559064 | 143000677 | Verizon Wireless | T | $2,160.00 | $2,160.00 | | $1,445.37 | 67% | 80% | | | 565010 | 1559147 | 143025240 | ATT Mobility | T | $960.00 | $960.00 | | $731.78 | 76% | 80% | | | 565010 | 1559164 | 143026397 | Verizon Internet Services Inc. | IA | $960.00 | $960.00 | | $959.52 | 100% | 80% | | | 565010 | 1559181 | 143004038 | Verizon Select Services Inc. | T | $480.00 | $307.01 | | $151.67 | 49% | 80% | | | 565269 | 1559304 | 143031174 | Talkspan Inc. | IC | $117,710.26 | $0.00 | NF | 0 | 0% | 80% | | | 565269 | 1559321 | 143031174 | Talkspan Inc. | IC | $56,905.88 | $0.00 | NF | 0 | 0% | 80% | | | 576982 | 1595240 | 143031174 | Talkspan Inc. | IC | $117,739.06 | $0.00 | NF | 0 | 0% | 80% | | | 576982 | 1595304 | 143031174 | Talkspan Inc. | IC | $56,905.88 | $0.00 | NF | 0 | 0% | 80% | | |
$360,541.08 |
$9,010.47 | |
$5,957.53 | | | | | Funding Year 2006 | No data available for Entity Number 12031 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 450626 | 1298530 | 143001359 | Verizon - New York Inc. | T | $360.00 | $360.00 | | $205.02 | 57% | 60% | | | 450626 | 1298711 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $2,880.00 | $2,880.00 | | $1,912.88 | 66% | 60% | | | 450626 | 1299159 | 143001192 | AT&T Corp. | T | $1,800.00 | $1,800.00 | | $490.33 | 27% | 60% | | |
$5,040.00 |
$5,040.00 | |
$2,608.23 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408812 | 1197542 | 143001359 | Verizon - New York Inc. | T | $1,080.00 | $360.14 | | $261.05 | 72% | 60% | | | 408812 | 1197657 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,600.00 | $2,742.48 | | $1,692.14 | 62% | 60% | | | 408812 | 1197828 | 143001192 | AT&T Corp. | T | $1,800.00 | $1,800.00 | | $1,097.15 | 61% | 60% | | |
$6,480.00 |
$4,902.62 | |
$3,050.34 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 348400 | 937735 | 143009483 | Marvel Computer Company Inc. | IC | $153,000.00 | $0.00 | NF | 0 | 0% | 60% | | | 348488 | 937935 | 143009483 | Marvel Computer Company Inc. | IC | $99,000.00 | $0.00 | NF | 0 | 0% | 60% | | | 350843 | 944395 | 143008617 | Broadview Networks, Inc. | T | $6,480.00 | $4,320.00 | | $1,550.28 | 36% | 60% | | | 350843 | 944405 | 143001359 | Verizon - New York Inc. | T | $1,440.00 | $1,440.00 | | $543.57 | 38% | 60% | | | 350843 | 944413 | 143001192 | AT&T Corp. | T | $2,880.00 | $2,880.00 | | $776.39 | 27% | 60% | | | 350843 | 1351668 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $2,160.00 | $2,160.00 | | 0 | 0% | 60% | | | 356636 | 961729 | 143009483 | Marvel Computer Company Inc. | IA | $10,800.00 | $0.00 | NF | 0 | 0% | 60% | | |
$275,760.00 |
$10,800.00 | |
$2,870.24 | | | | | Funding Year 2002 | No data available for Entity Number 12031 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 222414 | 511702 | 143009483 | Marvel Computer Company Inc. | IC | $124,000.00 | $0.00 | NF | 0 | 0% | 60% | | | 222414 | 511717 | 143001359 | Verizon- New York Inc. | T | $2,880.00 | $900.00 | | 0 | 0% | 60% | | | 222414 | 511722 | 143001192 | AT&T Corp. | T | $4,960.00 | $600.00 | | 0 | 0% | 60% | | | 222414 | 511727 | 143009483 | Marvel Computer Company Inc. | IA | $2,320.00 | $1,740.00 | | $1,740.00 | 100% | 60% | | | 223641 | 514567 | 143001359 | Verizon- New York Inc. | T | $13,440.00 | $5,040.00 | | 0 | 0% | 60% | | |
$147,600.00 |
$8,280.00 | |
$1,740.00 | | | | | Funding Year 2000 | No data available for Entity Number 12031 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 135019 | 201570 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | | 135019 | 201574 | 143001192 | AT&T Corp. | T | $576.00 | $0.00 | NF | 0 | 0% | 40% | | | 135019 | 201577 | 143001192 | AT&T Corp. | T | $960.00 | $0.00 | NF | 0 | 0% | 40% | | |
$4,896.00 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 82220 | 81699 | 143001359 | New York Tel. Co. | T | $2,400.00 | $2,400.00 | | $2,222.62 | 93% | 40% | | | 82220 | 81703 | 143001192 | AT&T Corp. | T | $600.00 | $600.00 | | $532.44 | 89% | 40% | | | 82220 | 81709 | 143001192 | AT&T Corp. | T | $840.00 | $840.00 | | $840.00 | 100% | 40% | | |
$3,840.00 |
$3,840.00 | |
$3,595.06 | |
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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: 05/02/2024] |
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