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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: | AHI EZER YESHIVA SCHOOL | | | Billed Entity: | 12153 Type: School | | | Address: | 2433 OCEAN PKWY, BROOKLYN, NY 11235 | | | | Funding Year 2018 | No data available for Entity Number 12153 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12153 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161002009 | 1699002552 | 143017786 | Brooklyn Mailing & Communications | IA | $58,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 161009486 | 1699014326 | 143017786 | Brooklyn Mailing & Communications | IA | $38,880.00 | $0.00 | NF | 0 | 0% | 90% | | | 161009486 | 1699014327 | 143017786 | Brooklyn Mailing & Communications | VS | $6,072.00 | $0.00 | NF | 0 | 0% | 50% | | | 161009486 | 1699014329 | 143017786 | Brooklyn Mailing & Communications | VS | $2,430.00 | $0.00 | NF | 0 | 0% | 50% | | | 161009488 | 1699014333 | 143042906 | Panim Lapanim Inc | IA | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | | 161009489 | 1699014334 | 143042906 | Panim Lapanim Inc | IA | $31,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 161009489 | 1699014335 | 143042906 | Panim Lapanim Inc | VS | $6,480.00 | $0.00 | NF | 0 | 0% | 50% | | | 161009489 | 1699014336 | 143042906 | Panim Lapanim Inc | VS | $1,620.00 | $0.00 | NF | 0 | 0% | 50% | | | 161009491 | 1699014337 | 143017786 | Brooklyn Mailing & Communications | IA | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | | 161009492 | 1699014338 | 143017786 | Brooklyn Mailing & Communications | IA | $31,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 161009492 | 1699014339 | 143017786 | Brooklyn Mailing & Communications | VS | $6,072.00 | $0.00 | NF | 0 | 0% | 50% | | | 161009492 | 1699014340 | 143017786 | Brooklyn Mailing & Communications | VS | $1,620.00 | $0.00 | NF | 0 | 0% | 50% | | | 161009493 | 1699014348 | 143042906 | Panim Lapanim Inc | IA | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | | 161009506 | 1699014349 | 143017786 | Brooklyn Mailing & Communications | IA | $31,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 161009506 | 1699014350 | 143017786 | Brooklyn Mailing & Communications | VS | $6,072.00 | $0.00 | NF | 0 | 0% | 50% | | | 161009506 | 1699014352 | 143017786 | Brooklyn Mailing & Communications | VS | $1,620.00 | $0.00 | NF | 0 | 0% | 50% | | | 161012629 | 1699021079 | 143048035 | Paging Zone Inc | VS | $12,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 161052588 | 1699120955 | 143017786 | Brooklyn Mailing & Communications | ICM | $3,771.45 | $0.00 | NF | 0 | 0% | 85% | | | 161052588 | 1699121128 | 143017786 | Brooklyn Mailing & Communications | IC | $8,287.50 | $0.00 | NF | 0 | 0% | 85% | | | 161052588 | 1699121141 | 143017786 | Brooklyn Mailing & Communications | IC | $5,355.00 | $0.00 | NF | 0 | 0% | 85% | | | 161052588 | 1699121154 | 143017786 | Brooklyn Mailing & Communications | IC | $849.15 | $0.00 | NF | 0 | 0% | 85% | | | 161052588 | 1699121172 | 143017786 | Brooklyn Mailing & Communications | IC | $85.00 | $0.00 | NF | 0 | 0% | 85% | | | 161052588 | 1699121193 | 143017786 | Brooklyn Mailing & Communications | IC | $7,225.00 | $0.00 | NF | 0 | 0% | 85% | | | 161055699 | 1699129042 | 143042906 | Panim Lapanim Inc | IA | $98,415.00 | $0.00 | NF | 0 | 0% | 90% | | |
$417,454.10 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1025243 | 2783473 | 143017786 | Brooklyn Mailing & Communications | IA | $39,780.00 | $39,780.00 | | $29,160.00 | 73% | 90% | | | 1025243 | 2783479 | 143001359 | Verizon New York Inc. | VS | $8,500.80 | $8,500.80 | | 0 | 0% | 70% | | | 1025243 | 2783482 | 143001359 | Verizon New York Inc. | VS | $5,040.00 | $5,040.00 | | 0 | 0% | 70% | | | 1025243 | 2783489 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 1025243 | 2783492 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $5,040.00 | $5,040.00 | | 0 | 0% | 70% | | | 1025250 | 2783498 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 1028329 | 2793264 | 143017786 | Brooklyn Mailing & Communications | T | $58,320.00 | $58,320.00 | | $43,740.00 | 75% | 90% | | |
$122,620.80 |
$118,300.80 | |
$72,900.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 942664 | 2568345 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,506.00 | $7,506.00 | | $7,506.00 | 100% | 90% | | | 942664 | 2568349 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,132.92 | $1,132.92 | | 0 | 0% | 90% | | | 942664 | 2568351 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 942664 | 2583108 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 980427 | 2672340 | 143042926 | Tech X Solutions | IA | $27,000.00 | $27,000.00 | | $27,000.00 | 100% | 90% | | | 980568 | 2672579 | 143035376 | All Boro Communication, Inc. | ICM | $8,550.04 | $0.00 | NF | 0 | 0% | 90% | | | 980568 | 2672580 | 143035376 | All Boro Communication, Inc. | ICM | $16,560.07 | $0.00 | NF | 0 | 0% | 90% | | | 980568 | 2672581 | 143035376 | All Boro Communication, Inc. | ICM | $17,100.07 | $0.00 | NF | 0 | 0% | 90% | | | 991575 | 2706181 | 143035376 | All Boro Communication, Inc. | IC | $25,651.80 | $0.00 | NF | 0 | 0% | 90% | | | 991575 | 2706182 | 143035376 | All Boro Communication, Inc. | IC | $29,178.25 | $0.00 | NF | 0 | 0% | 90% | | | 991575 | 2706257 | 143035376 | All Boro Communication, Inc. | IC | $103,154.16 | $0.00 | NF | 0 | 0% | 90% | | |
$239,613.31 |
$39,418.92 | |
$36,126.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881843 | 2403835 | 143001359 | Verizon New York Inc. | IA | $1,133.46 | $1,133.46 | | $1,133.46 | 100% | 90% | | | 881843 | 2403836 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,506.00 | $7,506.00 | | $6,808.25 | 91% | 90% | | | 881843 | 2403838 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 881843 | 2403839 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,499.20 | $3,499.20 | | 0 | 0% | 90% | | | 927618 | 2532935 | 143035376 | All Boro Communication, Inc. | ICM | $8,550.04 | $0.00 | NF | 0 | 0% | 90% | | | 927618 | 2532940 | 143035376 | All Boro Communication, Inc. | ICM | $16,560.07 | $0.00 | NF | 0 | 0% | 90% | | | 927618 | 2532941 | 143035376 | All Boro Communication, Inc. | ICM | $17,100.07 | $0.00 | NF | 0 | 0% | 90% | | |
$55,968.84 |
$13,758.66 | |
$9,561.71 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 841196 | 2282221 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | $700.92 | 59% | 90% | | | 841196 | 2282222 | 143001359 | Verizon New York Inc. | T | $2,355.05 | $2,355.05 | | 0 | 0% | 90% | | | 841196 | 2282223 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,538.00 | $2,538.00 | | $1,617.30 | 64% | 90% | | | 841196 | 2282224 | 143000677 | Verizon Wireless | T | $4,276.80 | $4,276.80 | | $1,684.35 | 39% | 90% | | | 841196 | 2282225 | 143017786 | Brooklyn Mailing & Communications | T | $7,408.80 | $7,408.80 | | $6,285.60 | 85% | 90% | | | 856851 | 2331350 | 143035376 | All Boro Communication, Inc. | ICM | $13,859.96 | $10,349.96 | | $10,271.23 | 99% | 90% | | | 856851 | 2331351 | 143035376 | All Boro Communication, Inc. | ICM | $13,319.96 | $13,319.96 | | $13,075.18 | 98% | 90% | | | 856851 | 2331352 | 143035376 | All Boro Communication, Inc. | ICM | $12,600.04 | $12,519.04 | | $8,959.50 | 72% | 90% | | | 865472 | 2357603 | 143000677 | Verizon Wireless | T | $4,860.00 | $4,860.00 | | $3,600.00 | 74% | 90% | | |
$62,406.07 |
$58,815.07 | |
$46,194.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 788472 | 2133419 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.89 | $1,187.89 | | $628.92 | 53% | 90% | | | 788472 | 2133421 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,538.00 | $2,538.00 | | $1,617.30 | 64% | 90% | | | 788472 | 2133422 | 143026854 | Xchange Telecom | T | $2,354.40 | $2,354.40 | | 0 | 0% | 90% | | | 788472 | 2133424 | 143000677 | Verizon Wireless | T | $6,372.00 | $6,372.00 | | $4,525.20 | 71% | 90% | | | 788472 | 2133425 | 143026181 | T-Mobile USA, Inc. | T | $1,274.40 | $1,274.40 | | 0 | 0% | 90% | | | 805017 | 2182347 | 143035376 | All Boro Communication, Inc. | IC | $132,058.80 | $129,744.93 | | $122,454.96 | 94% | 90% | | | 805017 | 2182447 | 143035376 | All Boro Communication, Inc. | IC | $31,935.60 | $31,935.56 | | $31,935.56 | 100% | 90% | | | 805017 | 2182460 | 143035376 | All Boro Communication, Inc. | IC | $7,359.03 | $7,359.03 | | $7,359.03 | 100% | 90% | | | 805017 | 2182468 | 143035376 | All Boro Communication, Inc. | IC | $31,686.30 | $31,686.30 | | $30,646.80 | 97% | 90% | | | 805017 | 2182476 | 143035376 | All Boro Communication, Inc. | ICM | $12,060.04 | $8,550.04 | | $4,950.00 | 58% | 90% | | | 805017 | 2182480 | 143035376 | All Boro Communication, Inc. | ICM | $12,420.00 | $12,420.00 | | $9,180.00 | 74% | 90% | | | 805017 | 2182487 | 143035376 | All Boro Communication, Inc. | ICM | $12,600.04 | $12,600.04 | | 0 | 0% | 90% | | |
$253,846.50 |
$248,022.59 | |
$213,297.77 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 712974 | 1942336 | 143001359 | Verizon New York Inc. | T | $464.29 | $464.29 | | 0 | 0% | 90% | | | 712974 | 1942338 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,355.05 | $2,355.05 | | $1,511.87 | 64% | 90% | | | 712974 | 1942341 | 143001359 | Verizon New York Inc. | T | $1,773.90 | $1,773.90 | | $1,134.00 | 64% | 90% | | | 736729 | 1990859 | 143035376 | All Boro Communication, Inc. | ICM | $7,560.00 | $7,468.71 | | $7,468.71 | 100% | 90% | | | 736729 | 1990860 | 143035376 | All Boro Communication, Inc. | ICM | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 736729 | 1990861 | 143035376 | All Boro Communication, Inc. | ICM | $4,230.04 | $0.00 | | $4,230.04 | 0% | 90% | | |
$26,643.28 |
$22,321.95 | |
$24,604.62 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 686357 | 1877705 | 143027789 | SL Net Com | IC | $43,327.81 | $42,277.22 | | $40,870.58 | 97% | 90% | | | 686357 | 1877718 | 143027789 | SL Net Com | IC | $25,226.97 | $22,420.33 | | $22,420.33 | 100% | 90% | | | 686357 | 1877734 | 143027789 | SL Net Com | ICM | $5,670.00 | $5,564.92 | | $5,564.92 | 100% | 90% | | | 686357 | 1877756 | 143027789 | SL Net Com | ICM | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 686386 | 1877985 | 143001359 | Verizon New York Inc. | T | $428.65 | $428.65 | | $428.65 | 100% | 90% | | | 686386 | 1878008 | 143026854 | Xchange Telecom | T | $2,389.93 | $2,389.93 | | $2,377.87 | 99% | 90% | | | 686386 | 1878025 | 143026854 | Xchange Telecom | T | $1,792.69 | $1,792.69 | | 0 | 0% | 90% | | |
$89,096.05 |
$85,133.74 | |
$81,922.35 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 594383 | 1648802 | 143006742 | Sprint Spectrum, L.P. | T | $3,860.57 | $3,860.57 | | 0 | 0% | 90% | | | 594383 | 1648803 | 143006742 | Sprint Spectrum, L.P. | T | $4,008.31 | $4,008.31 | | 0 | 0% | 90% | | | 594383 | 1648805 | 143001359 | Verizon New York Inc. | T | $414.72 | $414.72 | | $414.72 | 100% | 90% | | | 594383 | 1648808 | 143026854 | Xchange Telecom | T | $2,186.89 | $2,186.89 | | $2,186.89 | 100% | 90% | | | 594383 | 1648809 | 143026854 | Xchange Telecom | T | $2,186.89 | $2,186.89 | | $161.41 | 7% | 90% | | | 621305 | 1712592 | 143027789 | SL Net Com | IC | $35,868.02 | $0.00 | NF | 0 | 0% | 90% | | | 621305 | 1712593 | 143027789 | SL Net Com | IC | $4,943.70 | $0.00 | NF | 0 | 0% | 90% | | | 621305 | 1728549 | 143027789 | SL Net Com | ICM | $5,670.00 | $5,670.00 | | $5,670.00 | 100% | 90% | | | 621305 | 1728576 | 143027789 | SL Net Com | ICM | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | |
$69,399.10 |
$28,587.38 | |
$18,693.02 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 546161 | 1508469 | 143026854 | Xchange Telecom | T | $2,239.49 | $2,239.49 | | $2,239.49 | 100% | 90% | | | 546161 | 1508470 | 143026854 | Xchange Telecom | T | $1,119.74 | $1,119.74 | | 0 | 0% | 90% | | | 546161 | 1508471 | 143001359 | Verizon New York Inc. | T | $445.82 | $445.82 | | $412.93 | 93% | 90% | | | 546161 | 1508472 | 143006742 | Sprint Spectrum, L.P. | T | $3,941.46 | $3,941.46 | | $1,979.19 | 50% | 90% | | | 546161 | 1508473 | 143006742 | Sprint Spectrum, L.P. | T | $1,892.70 | $1,892.70 | | 0 | 0% | 90% | | | 546165 | 1548400 | 143027789 | SL Net Com | ICM | $7,550.93 | $7,550.93 | | $7,550.93 | 100% | 90% | | | 546165 | 1548401 | 143027789 | SL Net Com | ICM | $8,662.46 | $8,662.46 | | $8,662.46 | 100% | 90% | | |
$25,852.60 |
$25,852.60 | |
$20,845.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 508856 | 1398765 | 143027789 | SL Net Com | IC | $20,024.33 | $20,024.33 | | $.00 | 0% | 90% | | | 508856 | 1398766 | 143027789 | SL Net Com | IC | $32,403.74 | $26,996.33 | | $.00 | 0% | 90% | | | 508856 | 1398772 | 143027789 | SL Net Com | ICM | $7,551.04 | $0.00 | NF | 0 | 0% | 90% | | | 508856 | 1398775 | 143027789 | SL Net Com | ICM | $8,505.00 | $0.00 | NF | 0 | 0% | 90% | | | 509074 | 1399221 | 143001359 | Verizon New York Inc. | T | $4,557.38 | $759.56 | | 0 | 0% | 90% | | | 509074 | 1399233 | 143004038 | Verizon Select Services Inc. | T | $154.87 | $25.81 | | 0 | 0% | 90% | | | 509074 | 1399246 | 143026397 | Verizon Internet Services Inc. | IA | $454.90 | $454.90 | | 0 | 0% | 90% | | | 509074 | 1399256 | 143001359 | Verizon New York Inc. | T | $1,953.18 | $1,953.18 | | $1,527.94 | 78% | 90% | | | 509074 | 1399264 | 143006742 | Sprint Spectrum, L.P. | T | $11,476.73 | $11,476.73 | | $1,051.57 | 9% | 90% | | | 509074 | 1499349 | 143026854 | Xchange Telecom | T | $3,797.82 | $3,797.82 | | $1,954.06 | 51% | 90% | | | 509074 | 1499351 | 143026854 | Xchange Telecom | T | $129.06 | $129.06 | | 0 | 0% | 90% | | |
$91,008.05 |
$65,617.72 | |
$4,533.57 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 478691 | 1322761 | 143001359 | Verizon - New York Inc. | T | $4,631.80 | $4,631.80 | | $4,362.07 | 94% | 90% | | | 478691 | 1322785 | 143004038 | Verizon Select Services Inc. | T | $339.55 | $339.55 | | $210.22 | 62% | 90% | | | 478691 | 1324597 | 143026397 | Verizon Internet Services, Inc. | IA | $467.64 | $467.64 | | 0 | 0% | 90% | | | 478691 | 1324647 | 143001359 | Verizon - New York Inc. | T | $1,981.04 | $1,981.04 | | 0 | 0% | 90% | | | 479599 | 1325168 | 143006742 | Sprint Spectrum, L.P. | T | $8,919.83 | $8,919.83 | | 0 | 0% | 90% | | |
$16,339.86 |
$16,339.86 | |
$4,572.29 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 431775 | 1199586 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 431775 | 1200195 | 143001359 | Verizon - New York Inc. | T | $13,140.00 | $13,140.00 | | $4,448.51 | 34% | 90% | | | 431775 | 1200247 | 143006742 | Sprint Spectrum, L.P. | T | $13,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 431775 | 1200458 | 143024767 | The Safe Zone Network | IA | $12,541.50 | $12,541.50 | | 0 | 0% | 90% | | | 431775 | 1200512 | 143024767 | The Safe Zone Network | IA | $711.18 | $711.18 | | 0 | 0% | 90% | | | 432209 | 1201657 | 143027789 | SL Net Com | IC | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | | 432209 | 1201694 | 143027789 | SL Net Com | IC | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 432209 | 1201743 | 143027789 | SL Net Com | IC | $12,462.30 | $12,462.30 | | $12,462.30 | 100% | 90% | | | 432209 | 1201794 | 143027789 | SL Net Com | IC | $12,584.70 | $12,584.70 | | $12,584.70 | 100% | 90% | | | 432209 | 1201822 | 143027789 | SL Net Com | IC | $7,297.44 | $7,297.44 | | $7,297.44 | 100% | 90% | | | 432209 | 1201847 | 143027789 | SL Net Com | IC | $9,540.00 | $9,540.00 | | $9,540.00 | 100% | 90% | | |
$99,057.12 |
$73,677.12 | |
$46,332.95 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 353456 | 958663 | 143001192 | AT&T Corp. | T | $6,547.50 | $5,400.00 | | 0 | 0% | 90% | | | 353456 | 958673 | 143001359 | Verizon - New York Inc. | T | $12,420.00 | $12,420.00 | | $5,334.35 | 43% | 90% | | | 353456 | 963722 | 143006742 | Sprint Spectrum, L.P. | T | $13,500.00 | $13,500.00 | | 0 | 0% | 90% | | | 353456 | 987588 | 143024767 | The Safe Zone Network | IA | $12,541.50 | $12,541.50 | | 0 | 0% | 90% | | | 353456 | 987682 | 143024767 | The Safe Zone Network | IA | $711.18 | $711.18 | | 0 | 0% | 90% | | | 372660 | 1017782 | 143024449 | ID-Tech Solutions, Inc | IC | $7,650.00 | $0.00 | NF | 0 | 0% | 90% | | | 372660 | 1017927 | 143024449 | ID-Tech Solutions, Inc | IC | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 372660 | 1017987 | 143024449 | ID-Tech Solutions, Inc | IC | $3,514.50 | $0.00 | NF | 0 | 0% | 90% | | | 372660 | 1046494 | 143024449 | ID-Tech Solutions, Inc | IC | $6,750.00 | $0.00 | NF | 0 | 0% | 90% | | |
$74,434.68 |
$44,572.68 | |
$5,334.35 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 308175 | 800668 | 143001192 | AT&T Corp. | T | $540.00 | $0.00 | NF | 0 | 0% | 90% | | | 308175 | 800672 | 143006742 | Sprint Spectrum, L.P. | T | $6,615.00 | $0.00 | NF | 0 | 0% | 90% | | | 308175 | 800679 | 143001359 | Verizon- New York Inc. | T | $2,520.00 | $0.00 | NF | 0 | 0% | 90% | | | 308175 | 800685 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 308175 | 800705 | 143020829 | Future Education Technology, Inc. | IA | $5,238.00 | $0.00 | NF | 0 | 0% | 90% | | | 308175 | 800711 | 143020829 | Future Education Technology, Inc. | IC | $7,177.50 | $0.00 | NF | 0 | 0% | 90% | | | 308175 | 800722 | 143020829 | Future Education Technology, Inc. | IC | $1,341.00 | $0.00 | NF | 0 | 0% | 90% | | | 308175 | 800742 | 143020829 | Future Education Technology, Inc. | IC | $13,315.50 | $0.00 | NF | 0 | 0% | 90% | | |
$41,067.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 231056 | 632241 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 231056 | 632307 | 143001192 | AT&T Corp. | T | $648.00 | $0.00 | NF | 0 | 0% | 90% | | | 231056 | 632426 | 143001359 | Verizon- New York Inc. | T | $2,520.00 | $0.00 | NF | 0 | 0% | 90% | | | 231056 | 632466 | 143006742 | Sprint Spectrum, L.P. | T | $6,615.00 | $0.00 | NF | 0 | 0% | 90% | | | 231056 | 632525 | 143020829 | Future Education Technology, Inc. | IC | $63,850.50 | $0.00 | NF | 0 | 0% | 90% | | | 231056 | 632574 | 143020829 | Future Education Technology, Inc. | IC | $12,937.50 | $0.00 | NF | 0 | 0% | 90% | | | 231056 | 632616 | 143020829 | Future Education Technology, Inc. | IA | $6,853.50 | $0.00 | NF | 0 | 0% | 90% | | | 231056 | 632667 | 143020829 | Future Education Technology, Inc. | IC | $345,600.00 | $0.00 | NF | 0 | 0% | 90% | | | 231056 | 632721 | 143020829 | Future Education Technology, Inc. | IC | $94,441.50 | $0.00 | NF | 0 | 0% | 90% | | | 231056 | 632755 | 143020829 | Future Education Technology, Inc. | IC | $32,301.45 | $0.00 | NF | 0 | 0% | 90% | | |
$571,167.45 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 196148 | 424360 | 143017398 | ICM Group, Ltd. | IC | $17,280.00 | $17,280.00 | | 0 | 0% | 90% | | | 196148 | 424442 | 143017398 | ICM Group, Ltd. | IC | $220,094.55 | $67,869.00 | | $63,337.50 | 93% | 90% | | | 196148 | 424481 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,424.00 | $8,424.00 | | 0 | 0% | 90% | | | 196148 | 424512 | 143001192 | AT&T Corp. | T | $1,836.00 | $1,836.00 | | 0 | 0% | 90% | | | 196148 | 424538 | 143001197 | MCI Communications Corporation | T | $3,618.00 | $3,618.00 | | 0 | 0% | 90% | | |
$251,252.55 |
$99,027.00 | |
$63,337.50 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 149110 | 249246 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,830.00 | $7,830.00 | | 0 | 0% | 90% | | | 149110 | 249249 | 143001192 | AT&T Corp. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 149110 | 249252 | 143006742 | SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS) | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 149110 | 249262 | 143006742 | Sprint Spectrum, L.P. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 149110 | 249265 | 143017398 | LCM Group | IA | $21,546.00 | $21,546.00 | | 0 | 0% | 90% | | | 149110 | 249270 | 143017398 | LCM Group | IC | $42,387.30 | $42,387.30 | | $42,387.30 | 100% | 90% | | | 149110 | 249272 | 143017398 | LCM Group | IC | $61,762.50 | $61,762.50 | | $49,572.00 | 80% | 90% | | | 149110 | 249278 | 143017398 | LCM Group | IC | $2,200.50 | $2,200.50 | | $2,200.50 | 100% | 90% | | | 149110 | 249280 | 143017398 | LCM Group | IC | $11,542.50 | $11,542.50 | | $9,270.00 | 80% | 90% | | | 149110 | 249282 | 143017398 | LCM Group | IC | $34,020.00 | $34,020.00 | | $34,020.00 | 100% | 90% | | | 149110 | 249285 | 143017398 | LCM Group | IC | $58,268.70 | $51,307.59 | | $11,520.00 | 22% | 90% | | | 149110 | 249289 | 143017398 | LCM Group | IC | $18,900.00 | $14,400.00 | | $14,400.00 | 100% | 90% | | | 149110 | 249292 | 143017398 | LCM Group | IC | $18,489.60 | $18,489.60 | | $18,489.60 | 100% | 90% | | | 149110 | 249295 | 143017398 | LCM Group | IC | $4,050.00 | $4,050.00 | | $900.00 | 22% | 90% | | | 149110 | 249300 | 143017398 | LCM Group | IC | $810.00 | $810.00 | | 0 | 0% | 90% | | |
$288,827.10 |
$277,365.99 | |
$182,759.40 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 111330 | 141726 | 143001359 | New York Tel. Co. | T | $4,050.00 | $4,050.00 | | 0 | 0% | 90% | | | 111330 | 141728 | 143009841 | Edunet | T | $164,250.00 | $0.00 | NF | 0 | 0% | 90% | | |
$168,300.00 |
$4,050.00 | |
$0.00 | |
| |
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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