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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 OF KINGS BAY SCHOOL | | | Billed Entity: | 12140 Type: School | | | Address: | 2611 AVENUE Z, BROOKLYN, NY 11235 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181014013 | 1899022831 | 143035184 | My Tech Telecom Inc. | IA | $37,255.50 | $0.00 | NF | 0 | 0% | 90% | | | 181014013 | 1899022836 | 143030581 | Dynalink Communications, Inc. | VS | $854.50 | $0.00 | NF | 0 | 0% | 10% | | | 181014013 | 1899022841 | 143030581 | Dynalink Communications, Inc. | IA | $26,946.00 | $0.00 | NF | 0 | 0% | 90% | | | 181014022 | 1899022849 | 143008024 | Birns Telecommunications Inc. | ICM | $1,275.00 | $0.00 | NF | 0 | 0% | 85% | | | 181014022 | 1899022851 | 143008024 | Birns Telecommunications Inc. | ICM | $2,040.00 | $0.00 | NF | 0 | 0% | 85% | | | 181014022 | 1899022852 | 143008024 | Birns Telecommunications Inc. | ICM | $2,040.00 | $0.00 | NF | 0 | 0% | 85% | | | 181014022 | 1899022855 | 143008024 | Birns Telecommunications Inc. | ICM | $1,020.00 | $0.00 | NF | 0 | 0% | 85% | | | 181014022 | 1899022858 | 143008024 | Birns Telecommunications Inc. | ICM | $1,377.00 | $0.00 | NF | 0 | 0% | 85% | | |
$72,808.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171035473 | 1799079543 | 143035184 | My Tech Telecom Inc. | IA | $37,255.50 | $37,255.50 | | 0 | 0% | 90% | | | 171035473 | 1799079755 | 143035184 | My Tech Telecom Inc. | VS | $919.58 | $919.58 | | 0 | 0% | 30% | | | 171035473 | 1799079762 | 143030581 | Dynalink Communications, Inc. | VS | $2,563.49 | $2,563.49 | | 0 | 0% | 30% | | | 171035473 | 1799080158 | 143030581 | Dynalink Communications, Inc. | IA | $26,946.00 | $26,946.00 | | 0 | 0% | 90% | | | 171036536 | 1799081827 | 143008024 | Birns Telecommunications Inc. | ICM | $1,275.00 | $1,275.00 | | 0 | 0% | 85% | | | 171036536 | 1799081849 | 143008024 | Birns Telecommunications Inc. | ICM | $2,040.00 | $2,040.00 | | 0 | 0% | 85% | | | 171036536 | 1799081866 | 143008024 | Birns Telecommunications Inc. | ICM | $2,040.00 | $2,040.00 | | 0 | 0% | 85% | | | 171036536 | 1799081883 | 143008024 | Birns Telecommunications Inc. | ICM | $1,020.00 | $1,020.00 | | 0 | 0% | 85% | | | 171036536 | 1799081895 | 143008024 | Birns Telecommunications Inc. | ICM | $1,377.00 | $1,377.00 | | 0 | 0% | 85% | | |
$75,436.57 |
$75,436.57 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161014123 | 1699024135 | 143048937 | ADVANCED TELECOM GROUP INC | IA | $45,360.00 | $0.00 | | 0 | 0% | 90% | | | 161014126 | 1699024145 | 143048937 | ADVANCED TELECOM GROUP INC | IA | $42,120.00 | $0.00 | NF | 0 | 0% | 90% | | | 161014126 | 1699024148 | 143048937 | ADVANCED TELECOM GROUP INC | VS | $6,072.00 | $0.00 | NF | 0 | 0% | 50% | | | 161014126 | 1699024153 | 143048937 | ADVANCED TELECOM GROUP INC | VS | $2,400.00 | $0.00 | NF | 0 | 0% | 50% | | | 161014126 | 1699024157 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 161014126 | 1699024163 | 143025240 | AT&T Mobility | VS | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 161014126 | 1699024172 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | |
$103,572.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1023527 | 2778069 | 143001359 | Verizon New York Inc. | VS | $8,358.00 | $8,358.00 | | $2,716.48 | 33% | 70% | | | 1023527 | 2778075 | 143030795 | Verizon Long Distance LLC | VS | $2,150.40 | $2,150.40 | | 0 | 0% | 70% | | | 1023527 | 2778081 | 143001197 | Verizon Business Global LLC | VS | $5,880.00 | $5,880.00 | | 0 | 0% | 70% | | | 1023527 | 2778088 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,620.00 | $1,620.00 | | $431.82 | 27% | 90% | | | 1023527 | 2778095 | 143025240 | AT&T Mobility | VS | $4,200.00 | $4,200.00 | | 0 | 0% | 70% | | | 1023527 | 2778107 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,200.00 | $4,200.00 | | 0 | 0% | 70% | | | 1023551 | 2778133 | 143025240 | AT&T Mobility | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 1023551 | 2778137 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 1023562 | 2778164 | 143037550 | Bens Solutions, Inc. | T | $50,760.00 | $0.00 | | $21,150.00 | 0% | 90% | | | 1023562 | 2778175 | 143037478 | Ptop Communication, Inc. | VS | $9,912.00 | $0.00 | | $4,151.00 | 0% | 70% | | | 1023562 | 2778182 | 143037478 | Ptop Communication, Inc. | IA | $21,330.00 | $0.00 | | $8,887.50 | 0% | 90% | | | 1023562 | 2886898 | 143036741 | Central Telecom Inc | T | $29,609.93 | $29,609.93 | | 0 | 0% | 90% | | | 1023562 | 2886900 | 143036741 | Central Telecom Inc | VS | $5,760.97 | $5,760.97 | | 0 | 0% | 70% | | | 1023562 | 2886902 | 143036741 | Central Telecom Inc | IA | $12,441.60 | $12,441.60 | | 0 | 0% | 90% | | |
$167,022.90 |
$74,220.90 | |
$37,336.80 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 957082 | 2599594 | 143001359 | Verizon New York Inc. | T | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | | 957082 | 2599595 | 143030795 | Verizon Long Distance LLC | T | $1,683.61 | $1,683.61 | | 0 | 0% | 90% | | | 957082 | 2599596 | 143001197 | Verizon Business Global LLC | IA | $7,375.43 | $7,375.43 | | $7,280.51 | 99% | 90% | | | 957082 | 2599597 | 143025240 | AT&T Mobility | T | $49,982.08 | $18,031.61 | | $18,031.61 | 100% | 90% | | | 957082 | 2599598 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $2,746.72 | 73% | 90% | | | 957082 | 2599599 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $27,000.00 | $12,543.31 | | $12,543.31 | 100% | 90% | | | 957082 | 2599600 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | $1,187.46 | 100% | 90% | | | 962323 | 2614741 | 143030368 | CompuSolutions USA, Inc. | ICM | $7,848.04 | $0.00 | NF | 0 | 0% | 90% | | | 962323 | 2614742 | 143030368 | CompuSolutions USA, Inc. | ICM | $23,328.00 | $0.00 | NF | 0 | 0% | 90% | | | 962323 | 2614743 | 143030368 | CompuSolutions USA, Inc. | ICM | $12,509.96 | $0.00 | NF | 0 | 0% | 90% | | | 962323 | 2614744 | 143030368 | CompuSolutions USA, Inc. | ICM | $19,043.96 | $0.00 | NF | 0 | 0% | 90% | | |
$164,484.54 |
$55,347.42 | |
$52,535.61 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 896509 | 2436223 | 143001359 | Verizon New York Inc. | T | $10,746.00 | $10,746.00 | | $9,935.92 | 92% | 90% | | | 896509 | 2436224 | 143030795 | Verizon Long Distance LLC | T | $1,683.61 | $1,683.61 | | 0 | 0% | 90% | | | 896509 | 2436225 | 143001197 | Verizon Business Global LLC | IA | $7,375.43 | $7,375.43 | | $7,282.33 | 99% | 90% | | | 896509 | 2436226 | 143025240 | AT&T Mobility | T | $49,982.08 | $22,039.82 | | $18,394.81 | 83% | 90% | | | 896509 | 2436227 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $1,861.27 | 49% | 90% | | | 896509 | 2436228 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $27,000.00 | $10,528.99 | | $10,349.02 | 98% | 90% | | | 896509 | 2436230 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | $1,187.46 | 100% | 90% | | | 930313 | 2541649 | 143030368 | CompuSolutions USA, Inc. | ICM | $23,328.00 | $0.00 | NF | 0 | 0% | 90% | | | 930313 | 2541664 | 143030368 | CompuSolutions USA, Inc. | ICM | $18,071.96 | $0.00 | NF | 0 | 0% | 90% | | | 930313 | 2541671 | 143030368 | CompuSolutions USA, Inc. | ICM | $12,509.96 | $0.00 | NF | 0 | 0% | 90% | | | 930313 | 2541692 | 143030368 | CompuSolutions USA, Inc. | ICM | $7,848.04 | $0.00 | NF | 0 | 0% | 90% | | |
$163,512.54 |
$57,341.31 | |
$49,010.81 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 831903 | 2258927 | 143001359 | Verizon New York Inc. | T | $8,822.41 | $8,822.41 | | $8,822.40 | 100% | 90% | | | 831903 | 2258929 | 143030795 | Verizon Long Distance LLC | T | $1,683.61 | $1,683.61 | | 0 | 0% | 90% | | | 831903 | 2258932 | 143001197 | Verizon Business Global LLC | IA | $7,375.43 | $7,375.43 | | $7,253.77 | 98% | 90% | | | 831903 | 2258935 | 143025240 | AT&T Mobility | T | $49,982.08 | $26,409.89 | | $26,409.89 | 100% | 90% | | | 831903 | 2258939 | 143001192 | AT&T Corp. | T | $5,647.21 | $5,647.21 | | $1,709.65 | 30% | 90% | | | 831903 | 2258940 | 143000677 | Verizon Wireless | T | $13,134.10 | $13,134.10 | | $8,796.52 | 67% | 90% | | | 831903 | 2258946 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | $1,187.46 | 100% | 90% | | | 856846 | 2331335 | 143030368 | CompuSolutions USA, Inc. | IC | $152,631.00 | $150,566.72 | | $150,437.11 | 100% | 90% | | | 856846 | 2331336 | 143030368 | CompuSolutions USA, Inc. | IC | $29,578.66 | $29,577.78 | | $29,577.78 | 100% | 90% | | | 856846 | 2331338 | 143030368 | CompuSolutions USA, Inc. | ICM | $11,159.96 | $11,159.96 | | $10,562.54 | 95% | 90% | | | 856846 | 2331339 | 143030368 | CompuSolutions USA, Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 856846 | 2331340 | 143030368 | CompuSolutions USA, Inc. | ICM | $22,950.00 | $22,950.00 | | $22,814.10 | 99% | 90% | | | 856846 | 2331342 | 143030368 | CompuSolutions USA, Inc. | ICM | $12,690.00 | $12,690.00 | | $10,665.00 | 84% | 90% | | | 856846 | 2331344 | 143030368 | CompuSolutions USA, Inc. | ICM | $14,129.96 | $14,035.03 | | 0 | 0% | 90% | | | 856846 | 2342721 | 143030368 | CompuSolutions USA, Inc. | IC | $43,577.99 | $43,577.99 | | $43,577.99 | 100% | 90% | | | 856846 | 2342722 | 143030368 | CompuSolutions USA, Inc. | ICM | $4,770.04 | $4,770.04 | | 0 | 0% | 90% | | |
$383,639.91 |
$353,587.63 | |
$321,814.21 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 784177 | 2121883 | 143001359 | Verizon New York Inc. | T | $6,912.00 | $6,912.00 | | $6,912.00 | 100% | 90% | | | 784177 | 2121884 | 143030795 | Verizon Long Distance LLC | T | $270.00 | $270.00 | | 0 | 0% | 90% | | | 784177 | 2121885 | 143001197 | Verizon Business Global LLC | IA | $7,375.43 | $7,375.43 | | $7,260.54 | 98% | 90% | | | 784177 | 2121886 | 143025240 | AT&T Mobility | T | $42,120.00 | $42,120.00 | | $38,020.85 | 90% | 90% | | | 784177 | 2121887 | 143001192 | AT&T Corp. | T | $5,647.21 | $5,647.21 | | $1,591.79 | 28% | 90% | | | 793953 | 2148624 | 143000677 | Verizon Wireless | T | $6,478.92 | $6,478.92 | | $6,478.92 | 100% | 90% | | | 793953 | 2148631 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.89 | $1,187.89 | | $1,187.89 | 100% | 90% | | | 793953 | 2148649 | 143030368 | CompuSolutions USA, Inc. | ICM | $22,950.00 | $22,950.00 | | $16,065.00 | 70% | 90% | | | 793953 | 2148652 | 143030368 | CompuSolutions USA, Inc. | ICM | $12,690.00 | $12,690.00 | | $7,965.00 | 63% | 90% | | | 793953 | 2148656 | 143032731 | Crystal Clear Communications, Inc. | ICM | $10,537.99 | $10,385.44 | | $7,290.00 | 70% | 90% | | | 793953 | 2148665 | 143032731 | Crystal Clear Communications, Inc. | ICM | $8,227.98 | $0.00 | | $7,560.00 | 0% | 90% | | | 802308 | 2174100 | 143035432 | Dynamic Data Concepts | IA | $1,462.10 | $1,462.10 | | 0 | 0% | 90% | | |
$125,859.52 |
$117,478.99 | |
$100,331.99 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 763775 | 2063763 | 143001359 | Verizon New York Inc. | T | $6,399.65 | $6,399.65 | | $6,274.72 | 98% | 90% | | | 763775 | 2063775 | 143030795 | Verizon Long Distance LLC | T | $108.00 | $108.00 | | 0 | 0% | 90% | | | 763775 | 2063780 | 143001197 | Verizon Business Global LLC | IA | $7,375.43 | $7,375.43 | | $7,181.97 | 97% | 90% | | | 763775 | 2063784 | 143001192 | AT&T Corp. | T | $2,489.83 | $2,489.83 | | $1,531.66 | 62% | 90% | | | 763775 | 2063791 | 143666666 | SLD Interim | T | $15,749.96 | $0.00 | NF | 0 | 0% | 90% | | | 763775 | 2070007 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $41,040.00 | $41,040.00 | | $31,505.50 | 77% | 90% | | | 763845 | 2063854 | 143030368 | CompuSolutions USA, Inc. | IC | $17,100.00 | $17,100.00 | | $17,100.00 | 100% | 90% | | | 763845 | 2063859 | 143030368 | CompuSolutions USA, Inc. | IC | $15,334.20 | $15,334.20 | | $15,334.20 | 100% | 90% | | | 763845 | 2063863 | 143030368 | CompuSolutions USA, Inc. | IC | $26,175.06 | $26,175.06 | | $26,175.06 | 100% | 90% | | | 763845 | 2063868 | 143030368 | CompuSolutions USA, Inc. | IC | $32,460.30 | $32,460.34 | | $32,460.30 | 100% | 90% | | | 763845 | 2063870 | 143030368 | CompuSolutions USA, Inc. | IC | $92,667.72 | $91,809.12 | | $91,809.12 | 100% | 90% | | | 763845 | 2063875 | 143030368 | CompuSolutions USA, Inc. | ICM | $22,859.06 | $22,094.96 | | $22,094.96 | 100% | 90% | | | 763845 | 2063879 | 143030368 | CompuSolutions USA, Inc. | ICM | $18,360.00 | $18,274.14 | | $18,274.14 | 100% | 90% | | | 763845 | 2063984 | 143030368 | CompuSolutions USA, Inc. | IC | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 90% | | | 763875 | 2063916 | 143032731 | Crystal Clear Communications, Inc. | IC | $63,219.60 | $61,871.13 | | $64,248.93 | 104% | 90% | | | 763875 | 2063922 | 143032731 | Crystal Clear Communications, Inc. | ICM | $8,886.89 | $8,071.61 | | $8,309.41 | 103% | 90% | | | 763875 | 2063930 | 143032731 | Crystal Clear Communications, Inc. | IC | $42,105.06 | $0.00 | | $41,779.98 | 0% | 90% | | | 763875 | 2063941 | 143032731 | Crystal Clear Communications, Inc. | ICM | $5,992.49 | $0.00 | | $6,022.94 | 0% | 90% | | |
$421,203.25 |
$353,483.47 | |
$392,982.89 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 690711 | 1893318 | 143001359 | Verizon New York Inc. | T | $8,820.00 | $6,069.17 | | $5,777.68 | 95% | 90% | | | 690711 | 1893371 | 143025240 | ATT Mobility | T | $48,554.10 | $48,554.10 | | $31,701.13 | 65% | 90% | | | 690711 | 1893396 | 143001197 | Verizon Business Global LLC | IA | $6,390.00 | $6,390.00 | | $6,390.00 | 100% | 90% | | | 690711 | 1893631 | 143031060 | Advantech Inc. | ICM | $21,600.00 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1893648 | 143031060 | Advantech Inc. | ICM | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1893672 | 143030368 | CompuSolutions USA, Inc. | ICM | $20,699.06 | $20,250.00 | | $20,250.00 | 100% | 90% | | | 690711 | 1893721 | 143031060 | Advantech Inc. | IC | $25,680.85 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1893741 | 143031060 | Advantech Inc. | IC | $105,014.00 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1893760 | 143031060 | Advantech Inc. | IC | $65,439.45 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1893830 | 143030368 | CompuSolutions USA, Inc. | IC | $7,191.00 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1893909 | 143030368 | CompuSolutions USA, Inc. | IC | $13,589.10 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1898498 | 143031065 | Jet Wave Corp. | T | $8,269.20 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1898528 | 143031065 | Jet Wave Corp. | T | $5,128.20 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1898552 | 143031065 | Jet Wave Corp. | IA | $6,390.00 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1898619 | 143031060 | Advantech Inc. | IC | $22,949.51 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1898744 | 143031060 | Advantech Inc. | IC | $90,331.15 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1898794 | 143031060 | Advantech Inc. | IC | $54,296.55 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1898820 | 143030368 | CompuSolutions USA, Inc. | IC | $8,541.00 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1898861 | 143030368 | CompuSolutions USA, Inc. | IC | $14,166.90 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1898882 | 143030368 | CompuSolutions USA, Inc. | IC | $19,656.90 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1898919 | 143031060 | Advantech Inc. | ICM | $14,472.00 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1898940 | 143032731 | Crystal Clear Communications, Inc. | ICM | $6,480.00 | $0.00 | | 0 | 0% | 90% | | | 690711 | 1898994 | 143030368 | CompuSolutions USA, Inc. | ICM | $9,720.00 | $0.00 | | $.00 | 0% | 90% | | | 690711 | 1899093 | 143001359 | Verizon New York Inc. | T | $8,269.20 | $7,999.99 | | $1,381.30 | 17% | 90% | | | 690711 | 1899129 | 143031065 | Jet Wave Corp. | T | $5,128.20 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899172 | 143001197 | Verizon Business Global LLC | IA | $6,390.00 | $6,390.00 | | $5,793.49 | 91% | 90% | | | 690711 | 1899284 | 143031060 | Advantech Inc. | IC | $6,753.06 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899311 | 143031060 | Advantech Inc. | IC | $29,533.67 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899341 | 143031060 | Advantech Inc. | IC | $20,387.25 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899376 | 143030368 | CompuSolutions USA, Inc. | IC | $7,461.00 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899420 | 143030368 | CompuSolutions USA, Inc. | IC | $10,794.60 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899449 | 143030368 | CompuSolutions USA, Inc. | IC | $19,656.90 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899472 | 143032731 | Crystal Clear Communications, Inc. | ICM | $7,128.00 | $6,933.60 | | $6,933.60 | 100% | 90% | | | 690711 | 1899492 | 143031060 | Advantech Inc. | ICM | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899569 | 143030368 | CompuSolutions USA, Inc. | ICM | $9,720.00 | $9,720.00 | | 0 | 0% | 90% | | | 690711 | 1899624 | 143001359 | Verizon New York Inc. | T | $2,157.30 | $2,157.30 | | 0 | 0% | 90% | | | 690711 | 1899641 | 143031065 | Jet Wave Corp. | T | $5,128.20 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899677 | 143001359 | Verizon New York Inc. | IA | $844.56 | $844.56 | | $35.99 | 4% | 90% | | | 690711 | 1899711 | 143031060 | Advantech Inc. | IC | $6,984.00 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899759 | 143031060 | Advantech Inc. | IC | $7,115.94 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899779 | 143031060 | Advantech Inc. | T | $24,084.45 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 1899799 | 143031060 | Advantech Inc. | ICM | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 690711 | 2083361 | 143001192 | AT&T Corp. | T | $269.14 | $269.14 | | $180.71 | 67% | 90% | | | 690711 | 2083362 | 143001192 | AT&T Corp. | T | $2,200.07 | $2,200.07 | | $1,633.53 | 74% | 90% | | |
$776,344.51 |
$117,777.93 | |
$80,077.43 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615283 | 1694294 | 143001192 | AT&T Corporation | T | $4,269.02 | $4,161.89 | | $1,917.14 | 46% | 90% | | | 615283 | 1694321 | 143025240 | ATT Mobility | T | $62,848.22 | $55,420.96 | | $38,534.01 | 70% | 90% | | | 615283 | 1694333 | 143025240 | ATT Mobility | T | $4,946.08 | $4,946.08 | | 0 | 0% | 90% | | | 615283 | 1694362 | 143001359 | Verizon New York Inc. | T | $18,939.42 | $13,430.34 | | $10,449.40 | 78% | 90% | | | 615283 | 1694371 | 143001197 | Verizon Business Global LLC | IA | $13,774.64 | $13,774.64 | | $13,774.64 | 100% | 90% | | | 615283 | 1694383 | 143031060 | Advantech Inc. | ICM | $23,687.96 | $22,891.79 | | $22,891.68 | 100% | 90% | | | 615283 | 1694393 | 143030368 | CompuSolutions USA, Inc. | ICM | $17,010.00 | $17,010.00 | | $17,010.00 | 100% | 90% | | | 616791 | 1698702 | 143031060 | Advantech Inc. | IC | $81,758.12 | $0.00 | NF | 0 | 0% | 90% | | | 616791 | 1698738 | 143031060 | Advantech Inc. | ICM | $17,967.74 | $0.00 | NF | 0 | 0% | 90% | | | 616791 | 1698780 | 143030368 | CompuSolutions USA, Inc. | IC | $11,600.10 | $0.00 | NF | 0 | 0% | 90% | | | 616791 | 1698793 | 143030368 | CompuSolutions USA, Inc. | IC | $19,656.90 | $0.00 | NF | 0 | 0% | 90% | | | 616791 | 1698808 | 143030368 | CompuSolutions USA, Inc. | IC | $17,665.20 | $0.00 | NF | 0 | 0% | 90% | | | 616791 | 1698825 | 143030368 | CompuSolutions USA, Inc. | ICM | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 616791 | 1703662 | 143001192 | AT&T Corporation | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 616791 | 1703674 | 143001359 | Verizon New York Inc. | T | $7,792.43 | $0.00 | NF | 0 | 0% | 90% | | | 616791 | 1703688 | 143001197 | Verizon Business Global LLC | IA | $6,887.38 | $6,887.38 | | 0 | 0% | 90% | | | 616791 | 1703735 | 143001359 | Verizon New York Inc. | T | $10,843.43 | $11,491.43 | | 0 | 0% | 90% | | | 618162 | 1734592 | 143025240 | ATT Mobility | T | $2,995.81 | $2,995.81 | | 0 | 0% | 90% | | |
$336,682.45 |
$157,330.32 | |
$104,576.87 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 548482 | 1560682 | 143001359 | Verizon New York Inc. | T | $16,286.62 | $16,286.62 | | $10,296.66 | 63% | 90% | | | 566156 | 1565609 | 143001197 | Verizon Business Global LLC | IA | $13,774.64 | $13,774.64 | | $12,005.67 | 87% | 90% | | | 566156 | 1565673 | 143001192 | AT&T Corporation | T | $2,860.70 | $2,860.70 | | $2,860.70 | 100% | 90% | | | 566156 | 1565698 | 143025240 | Cingular Wireless | T | $18,980.68 | $18,980.68 | | $18,980.68 | 100% | 90% | | | 566156 | 1565731 | 143025240 | Cingular Wireless | IA | $809.78 | $809.78 | | $809.78 | 100% | 90% | | | 571387 | 1578821 | 143031060 | Advantech Inc. | ICM | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 90% | | | 571387 | 1578831 | 143031060 | Advantech Inc. | IC | $81,091.43 | $0.00 | NF | 0 | 0% | 90% | | | 571387 | 1578843 | 143031060 | Advantech Inc. | ICM | $17,967.64 | $17,967.64 | | $1,260.00 | 7% | 90% | | | 571387 | 1578856 | 143030368 | CompuSolutions USA, Inc. | IC | $19,547.69 | $19,547.69 | | $19,547.69 | 100% | 90% | | | 571387 | 1578866 | 143030368 | CompuSolutions USA, Inc. | IC | $13,185.00 | $13,185.00 | | $13,185.00 | 100% | 90% | | | 571387 | 1578877 | 143030368 | CompuSolutions USA, Inc. | IC | $17,665.20 | $17,665.20 | | $17,665.20 | 100% | 90% | | | 571387 | 1578886 | 143030368 | CompuSolutions USA, Inc. | ICM | $14,040.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | | 571387 | 1578899 | 143030368 | CompuSolutions USA, Inc. | IC | $14,787.90 | $0.00 | NF | 0 | 0% | 90% | | | 571387 | 1578914 | 143030368 | CompuSolutions USA, Inc. | IC | $17,665.20 | $0.00 | NF | 0 | 0% | 90% | | | 571387 | 1579315 | 143030368 | CompuSolutions USA, Inc. | ICM | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 578390 | 1600001 | 143026854 | Xchange Telecom | T | $2,437.56 | $2,437.56 | | 0 | 0% | 90% | | |
$275,940.04 |
$151,055.51 | |
$124,151.38 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 523668 | 1441990 | 143001359 | Verizon New York Inc. | T | $13,708.80 | $12,559.97 | | $12,559.97 | 100% | 80% | | | 523668 | 1442019 | 143025240 | Cingular Wireless | T | $19,248.00 | $27,655.87 | | $22,829.81 | 83% | 80% | | | 523668 | 1442035 | 143001192 | AT&T Corporation | T | $2,899.20 | $2,374.85 | | $2,374.85 | 100% | 80% | | | 523668 | 1442080 | 143001359 | Verizon New York Inc. | IA | $6,028.80 | $11,040.00 | | $10,275.41 | 93% | 80% | | | 526335 | 1450148 | 143004393 | Extreme Networks | ICM | $11,040.00 | $0.00 | NF | 0 | 0% | 80% | | |
$52,924.80 |
$53,630.69 | |
$48,040.04 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 474224 | 1307927 | 143001359 | Verizon New York Inc. | T | $15,840.00 | $13,343.52 | | $11,635.61 | 87% | 80% | | | 474224 | 1307933 | 143001192 | AT&T Corp. | T | $23,712.00 | $23,712.00 | | $18,831.88 | 79% | 80% | | | 474224 | 1307939 | 143001192 | AT&T Corp. | T | $3,360.00 | $3,220.80 | | $2,112.74 | 66% | 80% | | | 474224 | 1307946 | 143016037 | Covad Communications | IA | $6,048.00 | $6,048.00 | | 0 | 0% | 80% | | | 474224 | 1307969 | 143004393 | Extreme Networks | ICM | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 80% | | | 474253 | 1308031 | 143025185 | IT Services, Inc. | ICM | $5,472.00 | $0.00 | NF | 0 | 0% | 80% | | | 474725 | 1309334 | 143017409 | Menorah Technique Inc. | ICM | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 80% | | |
$60,912.00 |
$52,804.32 | |
$39,060.23 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 418506 | 1152339 | 143001359 | Verizon - New York Inc. | T | $13,632.00 | $13,632.00 | | $11,116.54 | 82% | 80% | | | 418506 | 1152350 | 143001192 | AT&T Corp. | T | $24,000.00 | $24,000.00 | | $20,238.20 | 84% | 80% | | | 418506 | 1152357 | 143001192 | AT&T Corp. | T | $3,216.00 | $3,216.00 | | $2,468.21 | 77% | 80% | | | 418506 | 1152366 | 143016037 | Covad Communications | IA | $6,901.44 | $6,901.44 | | 0 | 0% | 80% | | | 418506 | 1152454 | 143025185 | IT Services, Inc. | IA | $572.00 | $0.00 | NF | 0 | 0% | 80% | | | 418506 | 1152465 | 143017409 | MTI (Menorah Technique Inc) | T | $6,240.00 | $6,240.00 | | 0 | 0% | 80% | | | 427979 | 1185181 | 143017409 | Menorah Technique Inc. | IC | $13,056.00 | $0.00 | NF | 0 | 0% | 80% | | | 427979 | 1185224 | 143017409 | Menorah Technique Inc. | IC | $5,664.00 | $0.00 | NF | 0 | 0% | 80% | | | 427979 | 1185247 | 143017409 | Menorah Technique Inc. | IC | $3,648.00 | $0.00 | NF | 0 | 0% | 80% | | | 427979 | 1185279 | 143025185 | IT Services, Inc. | IC | $12,499.20 | $0.00 | NF | 0 | 0% | 80% | | | 427979 | 1185311 | 143025185 | IT Services, Inc. | IC | $7,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 427979 | 1185335 | 143025185 | IT Services, Inc. | IC | $6,693.41 | $0.00 | NF | 0 | 0% | 80% | | | 427979 | 1185357 | 143025185 | IT Services, Inc. | IC | $6,661.63 | $0.00 | NF | 0 | 0% | 80% | | | 427979 | 1185386 | 143025185 | IT Services, Inc. | IC | $3,463.97 | $0.00 | NF | 0 | 0% | 80% | | | 427979 | 1185437 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $384.00 | $384.00 | | 0 | 0% | 80% | | | 427979 | 1185498 | 143025185 | IT Services, Inc. | IC | $5,064.67 | $0.00 | NF | 0 | 0% | 80% | | |
$119,496.32 |
$54,373.44 | |
$33,822.95 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 373022 | 1019321 | 143001359 | Verizon - New York Inc. | T | $13,440.00 | $13,440.00 | | $8,858.82 | 66% | 80% | | | 373022 | 1019375 | 143001192 | AT&T Corp. | T | $17,280.00 | $17,280.00 | | $17,061.24 | 99% | 80% | | | 373022 | 1019412 | 143001192 | AT&T Corp. | T | $1,632.00 | $1,632.00 | | $1,615.50 | 99% | 80% | | | 373022 | 1019437 | 143030766 | Windstream Communications, Inc. | IA | $13,526.40 | $1,127.20 | | 0 | 0% | 80% | | | 373022 | 1019466 | 143001359 | Verizon - New York Inc. | T | $7,008.00 | $0.00 | NF | 0 | 0% | 80% | | | 373022 | 1019513 | 143004393 | Extreme Networks | IC | $6,702.43 | $6,702.43 | | $6,702.43 | 100% | 80% | | | 373022 | 1019551 | 143001192 | AT&T Corp. | T | $6,506.59 | $0.00 | NF | 0 | 0% | 80% | | | 373022 | 1215478 | 143016037 | Covad Communications | IA | $12,399.20 | $12,399.20 | | $5,133.50 | 41% | 80% | | |
$78,494.62 |
$52,580.83 | |
$39,371.49 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 313576 | 821390 | 143001359 | Verizon - New York Inc. | T | $18,360.00 | $18,189.25 | | $12,716.70 | 70% | 90% | | | 313576 | 821418 | 143001192 | AT&T Corp. | T | $14,580.00 | $14,580.00 | | $14,580.00 | 100% | 90% | | | 313576 | 821445 | 143001192 | AT&T Corp. | T | $2,484.00 | $2,484.00 | | $1,696.55 | 68% | 90% | | | 313576 | 821537 | 143030766 | Windstream Communications, Inc. | IA | $22,237.20 | $22,237.20 | | $13,780.39 | 62% | 90% | | | 313576 | 821576 | 143001359 | Verizon- New York Inc. | T | $7,884.00 | $7,884.00 | | 0 | 0% | 90% | | | 313576 | 821613 | 143004393 | Extreme Networks | IC | $7,256.41 | $0.00 | NF | 0 | 0% | 90% | | | 313576 | 821631 | 143024572 | Network Outsource, Inc | IC | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | | 313576 | 821714 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 313576 | 821795 | 143007246 | CSC Holdings Company, Inc. | IA | $1,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 316061 | 832522 | 143004340 | Dell Marketing LP | IC | $49,268.74 | $0.00 | NF | 0 | 0% | 90% | | |
$149,790.35 |
$71,854.45 | |
$42,773.64 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 238138 | 560987 | 143001359 | Verizon- New York Inc. | T | $15,120.00 | $8,370.00 | | $8,370.00 | 100% | 90% | | | 238138 | 561013 | 143001192 | AT&T Corp. | T | $19,440.00 | $16,869.60 | | $16,434.67 | 97% | 90% | | | 238138 | 561029 | 143001192 | AT&T Corp. | T | $3,240.00 | $1,323.54 | | $1,323.54 | 100% | 90% | | | 238138 | 561050 | 143030766 | Windstream Communications, Inc. | IA | $16,200.00 | $15,217.20 | | $15,217.20 | 100% | 90% | | | 238138 | 561081 | 143004393 | Extreme Networks | IC | $5,076.00 | $5,076.00 | | 0 | 0% | 90% | | | 238138 | 587753 | 143025185 | IT Services, Inc. | IC | $24,426.04 | $24,426.04 | | $9,871.88 | 40% | 90% | | |
$83,502.04 |
$71,282.38 | |
$51,217.29 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 169559 | 333213 | 143001192 | AT&T Corp. | T | $1,620.00 | $1,620.00 | | $1,551.05 | 96% | 90% | | | 169559 | 333290 | 143001192 | AT&T Corp. | T | $16,200.00 | $16,200.00 | | $16,193.99 | 100% | 90% | | | 169559 | 333320 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 169559 | 333350 | 143030766 | Windstream Communications, Inc. | IC | $15,217.20 | $15,217.20 | | $15,217.20 | 100% | 90% | | | 169559 | 333473 | 143004393 | Extreme Networks | IC | $72,851.04 | $68,468.40 | | 0 | 0% | 90% | | | 169559 | 333539 | 143004393 | Extreme Networks | IC | $13,612.50 | $13,612.50 | | $.00 | 0% | 90% | | | 169559 | 333692 | 143001192 | AT&T Corp. | T | $8,292.60 | $8,292.60 | | $3,083.15 | 37% | 90% | | | 169559 | 334112 | 143012119 | Atlanta Datacom Inc. | IC | $7,311.60 | $7,311.60 | | $.00 | 0% | 90% | | |
$145,364.94 |
$140,982.30 | |
$46,305.39 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 119122 | 169832 | 143030766 | Windstream Communications, Inc. | IA | $15,217.20 | $15,217.20 | | $12,380.31 | 81% | 90% | | | 119122 | 169838 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,880.00 | $11,880.00 | | $10,891.19 | 92% | 90% | | | 119122 | 169844 | 143001192 | AT&T Corp. | T | $20,520.00 | $20,520.00 | | $16,969.29 | 83% | 90% | | | 119251 | 170021 | 143016579 | Arista Security Control, Inc. | IC | $34,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 119251 | 170025 | 143016579 | Arista Security Control, Inc. | IC | $115,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 127757 | 189371 | 143017113 | Borough Park Computer Center | IC | $62,586.00 | $62,181.00 | | $62,181.00 | 100% | 90% | | | 127757 | 189377 | 143017409 | Menorah Technique Inc. | IC | $5,310.00 | $0.00 | NF | 0 | 0% | 90% | | | 127757 | 189387 | 143017409 | Menorah Technique Inc. | IC | $3,312.00 | $3,051.00 | | $3,051.00 | 100% | 90% | | |
$268,225.20 |
$112,849.20 | |
$105,472.79 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 31932 | 60720 | 143001359 | New York Tel. Co. | T | $13,252.50 | $13,252.50 | | $9,590.90 | 72% | 90% | | | 31932 | 60727 | 143001192 | AT&T Corp. | T | $4,882.50 | $4,882.50 | | $4,822.57 | 99% | 90% | | | 31932 | 60736 | 143001192 | AT&T Corp. | T | $13,252.50 | $13,252.50 | | $13,219.57 | 100% | 90% | | | 31932 | 60746 | 143001359 | New York Tel. Co. | T | $2,405.70 | $2,405.70 | | $2,402.45 | 100% | 90% | | | 31932 | 60833 | 143007241 | Sysut-I, Inc. | IC | $65,744.10 | $65,744.10 | | $65,744.10 | 100% | 90% | | |
$99,537.30 |
$99,537.30 | |
$95,779.59 | |
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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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