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: | UNITED LUBAVITCHER YESHIVOTH |   | Billed Entity: | 12061 Type: School | | Address: | 841 OCEAN PKWY # 853, BROOKLYN, NY 11230 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181015114 | 1899027849 | 143035184 | My Tech Telecom Inc. | IA | $32,332.50 | $0.00 | NF | 0 | 0% | 20% | | 181015114 | 1899027851 | 143035184 | My Tech Telecom Inc. | IA | $19,165.50 | $0.00 | NF | 0 | 0% | 20% | | $51,498.00 | $0.00 | | $0.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171041914 | 1799094987 | 143035184 | My Tech Telecom Inc. | IA | $19,165.50 | $0.00 | NF | 0 | 0% | 90% | | 171041914 | 1799095075 | 143035184 | My Tech Telecom Inc. | IA | $27,427.50 | $0.00 | NF | 0 | 0% | 90% | | 171046847 | 1799106938 | 143035184 | My Tech Telecom Inc. | IC | $6,698.00 | $0.00 | NF | 0 | 0% | 85% | | 171046847 | 1799107042 | 143035184 | My Tech Telecom Inc. | IC | $7,643.20 | $0.00 | NF | 0 | 0% | 85% | | 171046847 | 1799107084 | 143035184 | My Tech Telecom Inc. | IC | $4,386.00 | $0.00 | NF | 0 | 0% | 85% | | $65,320.20 | $0.00 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161007155 | 1699009832 | 143017786 | Brooklyn Mailing & Communications | VS | $2,400.00 | $0.00 | NF | 0 | 0% | 50% | | 161007155 | 1699009833 | 143017786 | Brooklyn Mailing & Communications | IA | $38,880.00 | $0.00 | NF | 0 | 0% | 90% | | 161007155 | 1699009834 | 143017786 | Brooklyn Mailing & Communications | VS | $6,000.00 | $0.00 | NF | 0 | 0% | 50% | | 161007155 | 1699009835 | 143017786 | Brooklyn Mailing & Communications | VS | $6,120.00 | $0.00 | NF | 0 | 0% | 50% | | 161007155 | 1699009836 | 143017786 | Brooklyn Mailing & Communications | VS | $2,700.00 | $0.00 | NF | 0 | 0% | 50% | | 161007155 | 1699009837 | 143025240 | AT&T Mobility | VS | $3,600.00 | $0.00 | NF | 0 | 0% | 50% | | $59,700.00 | $0.00 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1009774 | 2740942 | 143017786 | Brooklyn Mailing & Communications | VS | $1,680.00 | $1,680.00 | | 0 | 0% | 70% | | 1009774 | 2740944 | 143017786 | Brooklyn Mailing & Communications | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | 1009774 | 2740946 | 143017786 | Brooklyn Mailing & Communications | VS | $13,440.00 | $13,440.00 | | $6,720.00 | 50% | 70% | | 1009774 | 2740948 | 143017786 | Brooklyn Mailing & Communications | IA | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | 1009774 | 2740950 | 143017786 | Brooklyn Mailing & Communications | IA | $38,880.00 | $38,880.00 | | $25,200.00 | 65% | 90% | | 1009774 | 2740952 | 143017786 | Brooklyn Mailing & Communications | VS | $10,920.00 | $10,920.00 | | $7,280.00 | 67% | 70% | | 1009774 | 2740953 | 143017786 | Brooklyn Mailing & Communications | VS | $8,568.00 | $8,568.00 | | $5,712.00 | 67% | 70% | | 1009774 | 2740956 | 143025240 | AT&T Mobility | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | $93,468.00 | $73,488.00 | | $44,912.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 968580 | 2636274 | 143038604 | Commas Communications Inc | T | $13,912.29 | $13,912.29 | | $13,912.29 | 100% | 90% | | 968581 | 2636275 | 143017786 | Brooklyn Mailing & Communications | T | $2,160.00 | $2,160.00 | | $1,683.00 | 78% | 90% | | 968581 | 2636276 | 143017786 | Brooklyn Mailing & Communications | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 968581 | 2636277 | 143017786 | Brooklyn Mailing & Communications | T | $22,680.00 | $22,680.00 | | $22,680.00 | 100% | 90% | | 968581 | 2636279 | 143017786 | Brooklyn Mailing & Communications | T | $11,016.00 | $11,016.00 | | $11,016.00 | 100% | 90% | | 968581 | 2636280 | 143025240 | AT&T Mobility | IA | $5,400.00 | $5,400.00 | | $4,985.23 | 92% | 90% | | 968581 | 2636281 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,619.46 | $1,619.46 | | $1,457.46 | 90% | 90% | | $64,887.75 | $64,887.75 | | $63,833.98 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 893834 | 2429534 | 143017786 | Brooklyn Mailing & Communications | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | 893834 | 2433373 | 143031174 | Talkspan Inc. | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | 893834 | 2433374 | 143025240 | AT&T Mobility | T | $16,200.00 | $16,200.00 | | $14,172.39 | 87% | 90% | | 893834 | 2433375 | 143017786 | Brooklyn Mailing & Communications | T | $11,664.00 | $11,664.00 | | $11,523.60 | 99% | 90% | | 893834 | 2433376 | 143025240 | AT&T Mobility | IA | $1,825.20 | $1,825.20 | | $1,124.68 | 62% | 90% | | 893834 | 2433377 | 143017786 | Brooklyn Mailing & Communications | T | $11,664.00 | $11,664.00 | | $11,016.00 | 94% | 90% | | 893834 | 2433378 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,619.46 | $1,619.46 | | $1,242.65 | 77% | 90% | | 895247 | 2433402 | 143031174 | Talkspan Inc. | ICM | $6,073.60 | $0.00 | NF | 0 | 0% | 90% | | 895247 | 2433403 | 143031174 | Talkspan Inc. | ICM | $3,023.78 | $0.00 | NF | 0 | 0% | 90% | | 895247 | 2433404 | 143031174 | Talkspan Inc. | ICM | $14,123.92 | $0.00 | NF | 0 | 0% | 90% | | 895247 | 2433405 | 143031174 | Talkspan Inc. | ICM | $13,230.00 | $0.00 | NF | 0 | 0% | 90% | | 895247 | 2433406 | 143031174 | Talkspan Inc. | ICM | $4,402.62 | $0.00 | NF | 0 | 0% | 90% | | 931574 | 2546116 | 143030581 | Dynalink Communications | T | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | $100,566.58 | $59,712.66 | | $45,559.32 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 841311 | 2282681 | 143017786 | Brooklyn Mailing & Communications | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | 841311 | 2282686 | 143031174 | Talkspan Inc. | IA | $8,100.00 | $8,100.00 | | $6,075.00 | 75% | 90% | | 841311 | 2282695 | 143025240 | AT&T Mobility | T | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 90% | | 841311 | 2282699 | 143017786 | Brooklyn Mailing & Communications | T | $11,664.00 | $11,664.00 | | $11,016.00 | 94% | 90% | | 841332 | 2282756 | 143031174 | Talkspan Inc. | IC | $132,087.60 | $128,770.56 | | $128,770.56 | 100% | 90% | | 841332 | 2282759 | 143031174 | Talkspan Inc. | IC | $29,350.58 | $29,350.58 | | $29,350.58 | 100% | 90% | | 841332 | 2282764 | 143031174 | Talkspan Inc. | ICM | $4,944.24 | $0.00 | NF | 0 | 0% | 90% | | 841332 | 2282767 | 143031174 | Talkspan Inc. | ICM | $5,668.70 | $5,668.70 | | 0 | 0% | 90% | | 841332 | 2282770 | 143031174 | Talkspan Inc. | ICM | $2,822.15 | $2,611.76 | | 0 | 0% | 90% | | 841332 | 2282774 | 143031174 | Talkspan Inc. | ICM | $13,182.37 | $12,132.47 | | 0 | 0% | 90% | | 841332 | 2282780 | 143031174 | Talkspan Inc. | ICM | $13,230.00 | $12,898.30 | | 0 | 0% | 90% | | 841332 | 2282788 | 143031174 | Talkspan Inc. | ICM | $4,108.54 | $4,108.54 | | 0 | 0% | 90% | | $242,438.18 | $232,584.91 | | $190,332.14 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 789893 | 2136824 | 143008617 | Broadview Networks Holdings, Inc | T | $2,160.00 | $2,160.00 | | $1,677.88 | 78% | 90% | | 789893 | 2136828 | 143031174 | Talkspan Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 789893 | 2136840 | 143025240 | AT&T Mobility | T | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 90% | | 789893 | 2136887 | 143008617 | Broadview Networks Holdings, Inc | T | $11,664.00 | $11,664.00 | | $3,685.50 | 32% | 90% | | 789949 | 2136942 | 143031174 | Talkspan Inc. | IC | $35,316.00 | $0.00 | | $35,316.00 | 0% | 90% | | 789949 | 2136951 | 143031174 | Talkspan Inc. | IC | $40,490.87 | $40,490.87 | | $40,490.87 | 100% | 90% | | 789949 | 2136958 | 143031174 | Talkspan Inc. | IC | $20,158.20 | $19,102.50 | | $18,112.50 | 95% | 90% | | 789949 | 2136965 | 143031174 | Talkspan Inc. | IC | $94,159.25 | $88,045.20 | | $88,045.20 | 100% | 90% | | 789949 | 2136971 | 143031174 | Talkspan Inc. | ICM | $4,944.24 | $0.00 | | 0 | 0% | 90% | | 789949 | 2136974 | 143031174 | Talkspan Inc. | ICM | $5,668.70 | $5,668.70 | | $3,684.60 | 65% | 90% | | 789949 | 2136980 | 143031174 | Talkspan Inc. | ICM | $2,822.15 | $2,693.63 | | $1,750.86 | 65% | 90% | | 789949 | 2136983 | 143031174 | Talkspan Inc. | ICM | $13,182.37 | $0.00 | NF | 0 | 0% | 90% | | 789949 | 2137003 | 143031174 | Talkspan Inc. | IC | $4,500.00 | $0.00 | | 0 | 0% | 90% | | $258,285.78 | $193,044.90 | | $215,983.41 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714414 | 2010021 | 143008617 | Broadview Networks Holdings, Inc | T | $8,640.00 | $8,640.00 | | $2,476.37 | 29% | 90% | | 714414 | 2010028 | 143008617 | Broadview Networks Holdings, Inc | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 738720 | 1995756 | 143025240 | ATT Mobility | T | $40,068.00 | $40,068.00 | | $40,068.00 | 100% | 90% | | 744731 | 2010164 | 143031174 | Talkspan Inc. | ICM | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | 744731 | 2010176 | 143031174 | Talkspan Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | $75,708.00 | $75,708.00 | | $69,544.37 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 648659 | 1800154 | 143025240 | ATT Mobility | T | $38,340.00 | $38,340.00 | | $38,340.00 | 100% | 90% | | 664916 | 1815294 | 143008617 | Broadview Networks Holdings, Inc | T | $8,640.00 | $4,106.05 | | $2,269.85 | 55% | 90% | | 664916 | 1815301 | 143008617 | Broadview Networks Holdings, Inc | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 664954 | 1815340 | 143031174 | Talkspan Inc. | ICM | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | 664954 | 1815345 | 143031174 | Talkspan Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | $73,980.00 | $69,446.05 | | $51,409.85 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 598433 | 1651151 | 143025240 | ATT Mobility | T | $38,880.00 | $38,880.00 | | $38,248.35 | 98% | 90% | | 624683 | 1723474 | 143008617 | Broadview Networks Holdings, Inc | T | $10,638.00 | $9,996.05 | | $8,102.77 | 81% | 90% | | 624683 | 1723479 | 143028917 | CNL BROKERS, INC. | ICM | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | $68,958.00 | $48,876.05 | | $46,351.12 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 546950 | 1510056 | 143025240 | Cingular Wireless | T | $33,480.00 | $33,480.00 | | $33,480.00 | 100% | 90% | | 576315 | 1593440 | 143008617 | Broadview Networks Holdings, Inc | T | $9,993.24 | $9,993.24 | | $8,427.43 | 84% | 90% | | 576315 | 1593582 | 143029137 | Smart Computers | IC | $115,310.70 | $114,110.70 | | $114,110.10 | 100% | 90% | | 576662 | 1594476 | 143029137 | Smart Computers | IC | $96,039.00 | $95,499.00 | | $95,449.00 | 100% | 90% | | $254,822.94 | $253,082.94 | | $251,466.53 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 527826 | 1455601 | 143025240 | Cingular Wireless | T | $34,362.00 | $32,562.00 | | $31,864.10 | 98% | 90% | | 528929 | 1476619 | 143008617 | Broadview Networks, Inc. | T | $8,994.24 | $8,994.24 | | $7,833.46 | 87% | 90% | | 528929 | 1482821 | 143008024 | Birns Telecommunications Inc. | IC | $30,600.00 | $30,600.00 | | $30,600.00 | 100% | 90% | | $73,956.24 | $72,156.24 | | $70,297.56 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 472438 | 1327511 | 143008617 | Broadview Networks, Inc. | T | $12,733.20 | $12,733.20 | | $8,895.31 | 70% | 90% | | 472438 | 1327604 | 143001359 | Verizon - New York Inc. | T | $8,694.00 | $8,694.00 | | $6,844.63 | 79% | 90% | | 472438 | 1327670 | 143001359 | Verizon - New York Inc. | IA | $540.00 | $540.00 | | 0 | 0% | 90% | | 472438 | 1327719 | 143001359 | Verizon - New York Inc. | T | $759.60 | $759.60 | | 0 | 0% | 90% | | 472438 | 1327754 | 143001192 | AT&T Corp. | T | $2,462.40 | $2,462.40 | | 0 | 0% | 90% | | 472438 | 1327900 | 143006742 | Sprint Spectrum, L.P. | T | $32,562.00 | $24,421.50 | | $24,241.50 | 99% | 90% | | 472438 | 1493504 | 143025240 | Cingular Wireless | T | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 480595 | 1328765 | 143666666 | SLD Interim | IC | $8,136.77 | $0.00 | NF | 0 | 0% | 90% | | $73,987.97 | $57,710.70 | | $48,081.44 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 426587 | 1181380 | 143008617 | Broadview Networks, Inc. | T | $16,642.80 | $16,642.80 | | $11,663.21 | 70% | 90% | | 426587 | 1181431 | 143001359 | Verizon - New York Inc. | T | $9,396.00 | $9,396.00 | | 0 | 0% | 90% | | 426587 | 1181640 | 143001192 | AT&T Corp. | T | $1,209.60 | $1,209.60 | | 0 | 0% | 90% | | 426587 | 1181740 | 143006742 | Sprint Spectrum, L.P. | T | $40,273.20 | $40,273.20 | | $33,454.61 | 83% | 90% | | $67,521.60 | $67,521.60 | | $45,117.82 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 371638 | 1015001 | 143008617 | Broadview Networks, Inc. | T | $18,392.40 | $18,392.40 | | $12,958.35 | 70% | 90% | | 371638 | 1015049 | 143001359 | Verizon - New York Inc. | T | $9,385.20 | $9,385.20 | | $7,416.65 | 79% | 90% | | 371638 | 1015339 | 143001192 | AT&T Corp. | T | $3,402.00 | $3,402.00 | | $402.86 | 12% | 90% | | 371638 | 1015537 | 143006742 | Sprint Spectrum, L.P. | T | $41,223.60 | $31,019.33 | | $31,019.33 | 100% | 90% | | 372235 | 1016344 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $16,650.00 | $16,650.00 | | 0 | 0% | 90% | | 372235 | 1016460 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $4,950.00 | $4,950.00 | | 0 | 0% | 90% | | 372235 | 1016503 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $10,980.00 | $0.00 | NF | 0 | 0% | 90% | | 372235 | 1016546 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $16,650.00 | $16,650.00 | | 0 | 0% | 90% | | 372235 | 1016588 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $4,950.00 | $4,950.00 | | 0 | 0% | 90% | | 372235 | 1016621 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $10,980.00 | $0.00 | NF | 0 | 0% | 90% | | $137,563.20 | $105,398.93 | | $51,797.19 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 317946 | 840895 | 143001359 | Verizon- New York Inc. | T | $12,420.00 | $12,420.00 | | $11,109.98 | 89% | 90% | | 317946 | 841246 | 143001359 | Verizon- New York Inc. | T | $10,260.00 | $10,260.00 | | $7,474.83 | 73% | 90% | | 317946 | 841331 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | 317946 | 841525 | 143006742 | Sprint Spectrum, L.P. | T | $37,800.00 | $36,440.82 | | $29,505.58 | 81% | 90% | | 317946 | 847740 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $20,551.50 | $20,551.50 | | $20,551.50 | 100% | 90% | | 317946 | 847796 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $5,850.00 | $5,850.00 | | $5,850.00 | 100% | 90% | | 317946 | 847942 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $23,490.00 | $23,490.00 | | $23,490.00 | 100% | 90% | | 317946 | 848019 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $5,850.00 | $5,850.00 | | $5,850.00 | 100% | 90% | | 317946 | 848097 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $13,369.50 | $13,369.50 | | $13,369.50 | 100% | 90% | | 317946 | 848166 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $13,369.50 | $13,369.50 | | $13,369.50 | 100% | 90% | | $146,740.50 | $145,381.32 | | $130,570.89 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 253518 | 627576 | 143001359 | Verizon- New York Inc. | T | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | 253518 | 627902 | 143001359 | Verizon- New York Inc. | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | 253518 | 628094 | 143001359 | Verizon- New York Inc. | T | $10,260.00 | $10,260.00 | | $7,515.99 | 73% | 90% | | 253518 | 628165 | 143001192 | AT&T Corp. | T | $2,430.00 | $2,430.00 | | 0 | 0% | 90% | | 253518 | 628294 | 143006742 | Sprint Spectrum, L.P. | T | $30,240.00 | $30,240.00 | | $30,240.00 | 100% | 90% | | 253518 | 628389 | 143013077 | Cellmate, Inc | T | $324.00 | $324.00 | | 0 | 0% | 90% | | 253518 | 628525 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $5,967.00 | $5,967.00 | | $5,967.00 | 100% | 90% | | 253518 | 628623 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $20,551.50 | $20,551.50 | | $20,551.50 | 100% | 90% | | 253518 | 628689 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $5,850.00 | $5,850.00 | | $5,850.00 | 100% | 90% | | 253518 | 628765 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $5,967.00 | $5,967.00 | | $5,967.00 | 100% | 90% | | 253518 | 628832 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $23,490.00 | $23,490.00 | | $23,490.00 | 100% | 90% | | 253518 | 628983 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $5,850.00 | $5,850.00 | | $5,850.00 | 100% | 90% | | 253518 | 629138 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $13,369.50 | $13,369.50 | | $13,369.50 | 100% | 90% | | 253518 | 629230 | 143022934 | ZBest Consulting dba New Era Solutions | IC | $13,369.50 | $13,369.50 | | $.00 | 0% | 90% | | $155,488.50 | $155,488.50 | | $130,140.99 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 187591 | 392721 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $22,320.00 | $22,320.00 | | $18,471.37 | 83% | 90% | | 187591 | 392859 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,160.00 | $11,160.00 | | $4,183.93 | 37% | 90% | | 187591 | 393038 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,944.00 | $1,944.00 | | 0 | 0% | 90% | | 187591 | 393145 | 143004092 | Covista, Inc. | T | $3,024.00 | $3,024.00 | | $2,300.44 | 76% | 90% | | 187591 | 393288 | 143006742 | Sprint Spectrum, L.P. | T | $31,752.00 | $31,752.00 | | $24,331.73 | 77% | 90% | | 187591 | 393388 | 143013077 | Cellmate, Inc | T | $216.00 | $216.00 | | $216.00 | 100% | 90% | | 187591 | 393511 | 143009579 | Smart TeleCom, Inc. | IC | $16,515.00 | $16,515.00 | | $16,515.00 | 100% | 90% | | 187591 | 393642 | 143009579 | Smart TeleCom, Inc. | IC | $25,888.50 | $25,888.50 | | $25,888.50 | 100% | 90% | | 187591 | 393733 | 143009579 | Smart TeleCom, Inc. | IC | $6,615.00 | $6,615.00 | | $6,615.00 | 100% | 90% | | 187591 | 393823 | 143009579 | Smart TeleCom, Inc. | IC | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | 187591 | 393916 | 143009579 | Smart TeleCom, Inc. | IC | $23,026.50 | $23,026.50 | | $23,026.50 | 100% | 90% | | 187591 | 394006 | 143009579 | Smart TeleCom, Inc. | IC | $16,537.84 | $16,537.84 | | $16,537.84 | 100% | 90% | | 187591 | 394125 | 143009579 | Smart TeleCom, Inc. | IC | $29,686.50 | $29,686.50 | | $29,686.50 | 100% | 90% | | 187591 | 394246 | 143009579 | Smart TeleCom, Inc. | IC | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | 187591 | 394306 | 143009579 | Smart TeleCom, Inc. | IC | $28,620.00 | $28,620.00 | | $28,620.00 | 100% | 90% | | 187591 | 394396 | 143009579 | Smart TeleCom, Inc. | IC | $6,192.00 | $6,192.00 | | $6,192.00 | 100% | 90% | | $250,497.34 | $250,497.34 | | $229,584.81 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 135750 | 203140 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $36,000.00 | $36,000.00 | | $18,220.82 | 51% | 90% | | 135750 | 203142 | 143013077 | Cellmate, Inc | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | 135750 | 203143 | 143004092 | Covista, Inc. | T | $4,860.00 | $4,860.00 | | $1,499.49 | 31% | 90% | | 135750 | 203145 | 143006742 | Sprint Spectrum, L.P. | T | $21,060.00 | $21,060.00 | | $10,879.55 | 52% | 90% | | 135750 | 203147 | 143009579 | Smart TeleCom, Inc. | IC | $33,075.00 | $32,736.60 | | $32,736.60 | 100% | 90% | | 135750 | 203149 | 143009579 | Smart TeleCom, Inc. | IC | $74,150.10 | $69,434.10 | | $69,434.10 | 100% | 90% | | 135750 | 203151 | 143009579 | Smart TeleCom, Inc. | IC | $50,625.00 | $45,155.70 | | $45,155.70 | 100% | 90% | | 135750 | 203155 | 143009579 | Smart TeleCom, Inc. | IC | $34,648.20 | $0.00 | NF | 0 | 0% | 90% | | 135750 | 203157 | 143009579 | Smart TeleCom, Inc. | IC | $30,955.50 | $30,617.10 | | $30,617.10 | 100% | 90% | | 135750 | 203158 | 143009579 | Smart TeleCom, Inc. | IC | $89,885.70 | $85,169.70 | | $85,169.70 | 100% | 90% | | 135750 | 203162 | 143009579 | Smart TeleCom, Inc. | IC | $50,625.00 | $45,155.70 | | $45,155.70 | 100% | 90% | | 135750 | 203166 | 143009579 | Smart TeleCom, Inc. | IC | $50,554.80 | $47,019.60 | | $47,019.60 | 100% | 90% | | 135750 | 203171 | 143009579 | Smart TeleCom, Inc. | IC | $38,151.90 | $34,616.70 | | $34,616.70 | 100% | 90% | | $516,751.20 | $453,985.20 | | $422,665.06 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 54602 | 51347 | 143001359 | New York Tel. Co. | T | $10,260.00 | $16,740.00 | | $16,739.99 | 100% | 90% | | 54602 | 51352 | 143001192 | AT&T Corp. | T | $3,622.50 | $6,727.50 | | 0 | 0% | 90% | | 54602 | 51360 | 143013077 | Cellmate, Inc | T | $630.00 | $1,170.00 | | $1,170.00 | 100% | 90% | | 54602 | 51365 | 143004092 | Covista, Inc. | T | $2,565.00 | $4,185.00 | | $1,385.18 | 33% | 90% | | 54602 | 51371 | 143009579 | Smart Telecom Inc. | IC | $31,405.50 | $31,405.50 | | $31,405.50 | 100% | 90% | | 54602 | 51376 | 143009579 | Smart Telecom Inc. | IC | $46,312.20 | $46,312.20 | | $46,312.20 | 100% | 90% | | 54602 | 51382 | 143009579 | Smart TeleCom, Inc. | IC | $16,875.00 | $16,740.00 | | $16,740.00 | 100% | 90% | | 54602 | 51390 | 143009579 | Smart TeleCom, Inc. | IC | $16,773.30 | $0.00 | NF | 0 | 0% | 90% | | 54602 | 51394 | 143009579 | Smart TeleCom, Inc. | IC | $30,373.20 | $30,373.20 | | $30,373.20 | 100% | 90% | | 54602 | 51398 | 143009579 | Smart TeleCom, Inc. | IC | $44,919.90 | $44,919.90 | | $44,919.90 | 100% | 90% | | 54602 | 51402 | 143009579 | Smart TeleCom, Inc. | IC | $16,875.00 | $16,740.00 | | $16,740.00 | 100% | 90% | | 54602 | 51404 | 143009579 | Smart TeleCom, Inc. | IC | $16,180.20 | $16,180.20 | | $16,180.20 | 100% | 90% | | $236,791.80 | $231,493.50 | | $221,966.17 | |
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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: 05/05/2024] |
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