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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 CENTRAL QUEENS | | | Billed Entity: | 12320 Type: School | | | Address: | 147-37 70TH ROAD, FLUSHING, NY 11367 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181012174 | 1899019566 | 143050436 | Charter Communications Operating, LLC | IA | $5,409.60 | $5,409.60 | | $5,409.60 | 100% | 40% | | | 181012174 | 1899019569 | 143026397 | Verizon Online LLC | IA | $580.66 | $580.66 | | $580.66 | 100% | 40% | | | 181038010 | 1899073622 | 143666666 | SLD INTERIM | MIB | $12,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$17,990.26 |
$5,990.26 | |
$5,990.26 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171011622 | 1799021924 | 143048275 | Time Warner Cable Business LLC | IA | $5,784.00 | $5,784.00 | | $5,784.00 | 100% | 40% | | | 171011622 | 1799021939 | 143026397 | Verizon Online LLC | IA | $576.00 | $576.00 | | $576.00 | 100% | 40% | | | 171034962 | 1799078248 | 143048457 | ACE UNLIMITED CORP | IC | $4,104.00 | $4,104.00 | | $4,104.00 | 100% | 40% | | |
$10,464.00 |
$10,464.00 | |
$10,464.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161009428 | 1699014169 | 143048275 | Time Warner Cable Business LLC | IA | $5,784.00 | $5,784.00 | | $5,784.00 | 100% | 40% | | | 161009428 | 1699014174 | 143026397 | Verizon Online LLC | IA | $576.00 | $576.00 | | $576.00 | 100% | 40% | | | 161042371 | 1699092683 | 143666666 | SLD INTERIM | IC | $3,403.99 | $0.00 | NF | 0 | 0% | 40% | | |
$9,763.99 |
$6,360.00 | |
$6,360.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1010202 | 2741987 | 143048275 | Time Warner Cable Business LLC | VS | $1,603.20 | $1,603.20 | | $1,603.20 | 100% | 20% | | | 1010202 | 2742004 | 143048275 | Time Warner Cable Business LLC | IA | $1,440.00 | $1,440.00 | | $574.15 | 40% | 40% | | | 1010202 | 2742028 | 143026397 | Verizon Online LLC | VS | $624.00 | $624.00 | | $624.00 | 100% | 20% | | | 1010202 | 2742043 | 143026397 | Verizon Online LLC | IA | $576.00 | $576.00 | | $576.00 | 100% | 40% | | | 1010202 | 2742057 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $360.00 | $360.00 | | $78.20 | 22% | 20% | | |
$4,603.20 |
$4,603.20 | |
$3,455.55 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 945615 | 2574762 | 143048275 | Time Warner Cable Business LLC | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | | 945615 | 2574763 | 143048275 | Time Warner Cable Business LLC | IA | $2,880.00 | $2,880.00 | | $1,308.83 | 45% | 40% | | | 945615 | 2574764 | 143026397 | Verizon Online LLC | IA | $2,880.00 | $2,880.00 | | $1,783.14 | 62% | 40% | | | 945615 | 2574765 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,680.00 | $1,680.00 | | $589.12 | 35% | 40% | | |
$9,840.00 |
$9,840.00 | |
$6,081.09 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 889000 | 2417491 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $2,400.00 | $2,400.00 | | $2,167.21 | 90% | 40% | | | 889000 | 2417493 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $2,400.00 | $2,400.00 | | 0 | 0% | 40% | | | 889000 | 2417495 | 143026397 | Verizon Online LLC | IA | $720.00 | $720.00 | | $720.00 | 100% | 40% | | | 889000 | 2417496 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $840.00 | $840.00 | | $650.42 | 77% | 40% | | |
$6,360.00 |
$6,360.00 | |
$3,537.63 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846610 | 2299385 | 143028307 | Metropolitan Telecommunications Holding Company | T | $2,400.00 | $2,400.00 | | $2,090.98 | 87% | 40% | | | 846610 | 2299386 | 143019523 | Time Warner ResCom of New York LLC | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | | 846610 | 2299387 | 143026397 | Verizon Online LLC | IA | $480.00 | $480.00 | | $480.00 | 100% | 40% | | |
$5,280.00 |
$5,280.00 | |
$4,970.98 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 798397 | 2161184 | 143028307 | Metropolitan Telecommunications Holding Company | T | $4,320.00 | $4,320.00 | | $2,333.26 | 54% | 40% | | | 798397 | 2161195 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 798397 | 2161235 | 143001359 | Verizon New York Inc. | IA | $480.00 | $480.00 | | $480.00 | 100% | 40% | | |
$6,000.00 |
$6,000.00 | |
$4,013.26 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 710761 | 1939761 | 143028307 | Metropolitan Telecommunications Holding Company | T | $3,600.00 | $3,600.00 | | $3,067.82 | 85% | 40% | | |
$3,600.00 |
$3,600.00 | |
$3,067.82 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 660190 | 1804257 | 143012945 | Manhattan Telecommunications Corporation | T | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 40% | | |
$3,360.00 |
$3,360.00 | |
$3,360.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 613578 | 1689499 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 40% | | |
$3,360.00 |
$3,360.00 | |
$3,360.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541177 | 1498556 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,360.00 | $3,360.00 | | $3,358.40 | 100% | 40% | | |
$3,360.00 |
$3,360.00 | |
$3,358.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 496649 | 1367529 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,360.00 | $3,126.72 | | $3,125.00 | 100% | 40% | | |
$3,360.00 |
$3,126.72 | |
$3,125.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 457022 | 1254641 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,360.00 | $3,360.00 | | $3,069.00 | 91% | 40% | | |
$3,360.00 |
$3,360.00 | |
$3,069.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 420079 | 1157428 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,360.00 | $3,360.00 | | $3,061.00 | 91% | 40% | | | 420079 | 1157429 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $360.00 | $360.00 | | $34.00 | 9% | 40% | | |
$3,720.00 |
$3,720.00 | |
$3,095.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 373308 | 1020183 | 143001359 | Verizon - New York Inc. | T | $3,508.80 | $3,508.80 | | $2,138.00 | 61% | 40% | | | 373308 | 1020184 | 143004092 | Covista, Inc. | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | |
$3,796.80 |
$3,796.80 | |
$2,426.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327281 | 877955 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 40% | | | 327281 | 877956 | 143005329 | PNG Telecommunications, Inc. | T | $105.60 | $105.60 | | 0 | 0% | 40% | | |
$2,805.60 |
$2,805.60 | |
$2,700.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 267590 | 697056 | 143001359 | Verizon- New York Inc. | T | $2,760.00 | $1,380.00 | | $1,380.00 | 100% | 40% | | | 267590 | 710997 | 143001192 | AT&T Corp. | T | $307.20 | $153.60 | | 0 | 0% | 40% | | |
$3,067.20 |
$1,533.60 | |
$1,380.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 199519 | 435014 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,356.80 | $2,356.80 | | $2,356.80 | 100% | 40% | | | 199519 | 435015 | 143001192 | AT&T Corp. | T | $230.40 | $230.40 | | 0 | 0% | 40% | | |
$2,587.20 |
$2,587.20 | |
$2,356.80 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 136164 | 253507 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,880.00 | $2,880.00 | | $2,830.30 | 98% | 40% | | | 136164 | 253510 | 143001192 | AT&T Corp. | T | $168.00 | $168.00 | | $113.99 | 68% | 40% | | |
$3,048.00 |
$3,048.00 | |
$2,944.29 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 97749 | 98366 | 143004429 | AMP Telephone Systems, Inc. | IC | $420.00 | $0.00 | NF | 0 | 0% | 40% | | | 97749 | 98369 | 143004429 | AMP Telephone Systems, Inc. | IC | $80.00 | $0.00 | NF | 0 | 0% | 40% | | | 97749 | 98372 | 143004429 | AMP Telephone Systems, Inc. | IC | $400.00 | $0.00 | NF | 0 | 0% | 40% | | | 97749 | 98379 | 143004429 | AMP Telephone Systems, Inc. | IC | $514.00 | $0.00 | NF | 0 | 0% | 40% | | | 97749 | 98382 | 143004429 | AMP Telephone Systems, Inc. | IC | $350.00 | $0.00 | NF | 0 | 0% | 40% | | | 97749 | 98385 | 143004429 | AMP Telephone Systems, Inc. | IC | $400.00 | $0.00 | NF | 0 | 0% | 40% | | | 97749 | 98393 | 143004429 | AMP Telephone Systems, Inc. | T | $280.00 | $280.00 | | 0 | 0% | 40% | | | 97749 | 98395 | 143004429 | AMP Telephone Systems, Inc. | IC | $144.00 | $0.00 | NF | 0 | 0% | 40% | | | 97749 | 98399 | 143004429 | AMP Telephone Systems, Inc. | T | $2,640.00 | $2,640.00 | | 0 | 0% | 40% | | | 97749 | 98400 | 143004429 | AMP Telephone Systems, Inc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 40% | | | 97749 | 98402 | 143011905 | PC University Distributors Inc | T | $2,480.00 | $2,480.00 | | 0 | 0% | 40% | | | 97749 | 98412 | 143004429 | AMP Telephone Systems, Inc. | IC | $1,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 97749 | 98418 | 143004429 | AMP Telephone Systems, Inc. | IC | $720.00 | $0.00 | NF | 0 | 0% | 40% | | |
$10,228.00 |
$5,400.00 | |
$0.00 | |
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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: 04/30/2024] |
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