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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: | MIKDASH MELECH ELEMENTARY SCHOOL | | | Billed Entity: | 12033 Type: SCHOOL | | | Address: | 2221 AVENUE R, BROOKLYN, NY 11229 | | | | Funding Year 2018 | No data available for Entity Number 12033 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12033 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12033 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12033 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12033 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12033 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12033 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12033 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 721356 | 2032789 | 143026397 | Verizon Internet Services Inc. | IA | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 721356 | 2032802 | 143001359 | Verizon New York Inc. | T | $3,855.60 | $3,855.60 | | $3,855.60 | 100% | 90% | | | 721356 | 2032811 | 143030795 | Verizon Long Distance LLC | T | $626.40 | $626.40 | | $626.40 | 100% | 90% | | | 721356 | 2032818 | 143026181 | T-Mobile USA, Inc. | T | $1,026.00 | $1,026.00 | | $1,026.00 | 100% | 90% | | | 721360 | 2033172 | 143027699 | OPTIMIZED VDV, INC. | ICM | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 90% | | | 721360 | 2033179 | 143027699 | OPTIMIZED VDV, INC. | ICM | $2,767.50 | $2,767.50 | | $2,767.50 | 100% | 90% | | | 721360 | 2033206 | 143027699 | OPTIMIZED VDV, INC. | ICM | $6,771.60 | $6,771.60 | | $6,771.60 | 100% | 90% | | | 721360 | 2033219 | 143027699 | OPTIMIZED VDV, INC. | ICM | $1,026.00 | $1,026.00 | | $1,026.00 | 100% | 90% | | | 721360 | 2033232 | 143027699 | OPTIMIZED VDV, INC. | ICM | $2,732.40 | $2,732.40 | | $2,732.40 | 100% | 90% | | | 721360 | 2033250 | 143027699 | OPTIMIZED VDV, INC. | IC | $34,447.50 | $34,447.50 | | $34,447.50 | 100% | 90% | | | 721360 | 2033256 | 143027699 | OPTIMIZED VDV, INC. | IC | $32,723.10 | $32,723.10 | | $32,723.10 | 100% | 90% | | | 721360 | 2033265 | 143027699 | OPTIMIZED VDV, INC. | IC | $75,375.00 | $75,375.00 | | $75,375.00 | 100% | 90% | | | 721360 | 2033274 | 143027699 | OPTIMIZED VDV, INC. | IC | $28,809.00 | $26,368.20 | | $26,368.20 | 100% | 90% | | |
$193,616.10 |
$191,175.30 | |
$191,175.30 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 683373 | 1867836 | 143027699 | OPTIMIZED VDV, INC. | ICM | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 90% | | | 683373 | 1867876 | 143027699 | OPTIMIZED VDV, INC. | ICM | $6,771.60 | $6,771.60 | | $6,771.60 | 100% | 90% | | | 683373 | 1867918 | 143027699 | OPTIMIZED VDV, INC. | ICM | $1,026.00 | $1,026.00 | | $1,026.00 | 100% | 90% | | | 683373 | 1867964 | 143027699 | OPTIMIZED VDV, INC. | ICM | $2,732.40 | $2,732.40 | | $2,732.40 | 100% | 90% | | | 683373 | 1867998 | 143027699 | OPTIMIZED VDV, INC. | ICM | $2,767.50 | $2,767.50 | | $2,767.50 | 100% | 90% | | |
$15,889.50 |
$15,889.50 | |
$15,889.50 | | | | | Funding Year 2008 | No data available for Entity Number 12033 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12033 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12033 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 489146 | 1356050 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $720.00 | $523.20 | | 0 | 0% | 40% | | | 489146 | 1356052 | 143001359 | Verizon New York Inc. | T | $816.00 | $816.00 | | 0 | 0% | 40% | | | 489146 | 1357490 | 143001192 | AT&T Corp. | T | $201.60 | $201.60 | | 0 | 0% | 40% | | |
$1,737.60 |
$1,540.80 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 406959 | 1115037 | 143007246 | CSC Holdings Inc. | IA | $1,200.00 | $960.00 | | $261.60 | 27% | 40% | | | 406959 | 1115038 | 143001359 | Verizon - New York Inc. | T | $883.20 | $883.20 | | $411.78 | 47% | 40% | | | 406959 | 1115039 | 143001192 | AT&T Corp. | T | $336.00 | $336.00 | | $171.52 | 51% | 40% | | |
$2,419.20 |
$2,179.20 | |
$844.90 | | | | | Funding Year 2003 | No data available for Entity Number 12033 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 312464 | 819015 | 143001359 | Verizon- New York Inc. | T | $887.14 | $887.14 | | 0 | 0% | 40% | | | 312464 | 822044 | 143007246 | CSC Holdings Company, Inc. | IA | $2,360.16 | $1,560.00 | | 0 | 0% | 40% | | | 312464 | 822377 | 143001192 | AT&T Corp. | T | $1,081.87 | $981.07 | | 0 | 0% | 40% | | |
$4,329.17 |
$3,428.21 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 250901 | 614982 | 143001359 | Verizon- New York Inc. | T | $6,403.20 | $1,950.72 | | 0 | 0% | 80% | | | 250901 | 615198 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | 0 | 0% | 80% | | | 250901 | 615345 | 143001192 | AT&T Corp. | IA | $4,800.00 | $4,720.32 | | 0 | 0% | 80% | | | 250901 | 615464 | 143004327 | America Online | IA | $422.40 | $422.40 | | $383.04 | 91% | 80% | | | 250901 | 615749 | 143004373 | Washington Computer Services | IC | $3,283.20 | $0.00 | NF | 0 | 0% | 80% | | |
$15,628.80 |
$7,813.44 | |
$383.04 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171135 | 337884 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,496.00 | $2,496.00 | | $1,553.29 | 62% | 80% | | | 171135 | 337991 | 143001192 | AT&T Corp. | T | $576.00 | $576.00 | | $576.00 | 100% | 80% | | | 171135 | 338024 | 143005669 | Impresso, Inc. | IA | $163.20 | $163.20 | | 0 | 0% | 80% | | | 171135 | 338128 | 143004327 | America Online | IA | $421.44 | $421.44 | | $383.04 | 91% | 80% | | | 171135 | 338158 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $240.00 | $240.00 | | $103.00 | 43% | 80% | | | 171135 | 338180 | 143001192 | AT&T Corp. | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | | 171135 | 397536 | 143004373 | Washington Computer Services | IC | $3,283.20 | $0.00 | NF | 0 | 0% | 80% | | |
$11,979.84 |
$8,696.64 | |
$7,415.33 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142139 | 224812 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,030.40 | $2,030.40 | | $2,030.40 | 100% | 80% | | | 142139 | 224814 | 143001192 | AT&T Corp. | T | $221.57 | $221.57 | | $221.57 | 100% | 80% | | | 142139 | 224819 | 143005669 | Impresso, Inc. | IA | $132.77 | $132.77 | | $82.72 | 62% | 80% | | | 142139 | 224823 | 143004327 | America Online | IA | $631.97 | $631.97 | | $631.97 | 100% | 80% | | | 142139 | 224842 | 143005170 | School-Time Futurcomp Co. | IC | $27,818.82 | $24,218.82 | | $24,218.40 | 100% | 80% | | | 142139 | 224848 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | | 142139 | 298856 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | T | $96.00 | $0.00 | NF | 0 | 0% | 80% | | | 142139 | 298857 | 143006742 | SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS) | T | $192.00 | $192.00 | | $192.00 | 100% | 80% | | |
$35,923.53 |
$32,227.53 | |
$32,177.06 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 51226 | 48477 | 143001359 | New York Tel. Co. | T | $2,424.00 | $2,424.00 | | $2,424.00 | 100% | 80% | | | 51226 | 49847 | 143001192 | AT&T Corp. | T | $504.00 | $504.00 | | $504.00 | 100% | 80% | | | 51226 | 49853 | 143005669 | Impresso, Inc. | T | $216.00 | $216.00 | | $216.00 | 100% | 80% | | | 51226 | 49871 | 143004327 | America Online | IA | $792.00 | $792.00 | | $792.00 | 100% | 80% | | | 51226 | 49904 | 143005170 | School-Time Futurcomp Co. | IC | $13,401.60 | $13,401.60 | | $13,401.60 | 100% | 80% | | | 51226 | 49918 | 143001192 | AT&T Corp. | IC | $4,800.00 | $4,800.00 | | 0 | 0% | 80% | | |
$22,137.60 |
$22,137.60 | |
$17,337.60 | |
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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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