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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: | SHAAR HATORAH HIGH SCHOOL | | | Billed Entity: | 12502 Type: SCHOOL | | | Address: | 11706 84TH AVE, JAMAICA, NY 11418 | | | | Funding Year 2018 | No data available for Entity Number 12502 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12502 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12502 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12502 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12502 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12502 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12502 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12502 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12502 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12502 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12502 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12502 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 504036 | 1450233 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 40% | | | 504036 | 1450543 | 143025240 | Cingular Wireless | T | $3,124.37 | $3,124.37 | | 0 | 0% | 40% | | | 504036 | 1450650 | 143000677 | Verizon Wireless | T | $3,124.37 | $0.00 | NF | 0 | 0% | 40% | | | 504036 | 1450776 | 143026397 | Verizon Internet Services Inc. | IA | $474.24 | $474.24 | | 0 | 0% | 40% | | |
$8,882.98 |
$5,758.61 | |
$0.00 | | | | | Funding Year 2005 | No data available for Entity Number 12502 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 426495 | 1180918 | 143001359 | Verizon - New York Inc. | T | $1,920.00 | $0.00 | NF | 0 | 0% | 40% | | | 426495 | 1181826 | 143014095 | InfoHighway International, Inc. | T | $480.00 | $0.00 | NF | 0 | 0% | 40% | | | 426495 | 1182085 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,728.00 | $0.00 | NF | 0 | 0% | 40% | | | 426495 | 1182160 | 143025240 | Cingular Wireless | T | $1,728.00 | $0.00 | NF | 0 | 0% | 40% | | | 426495 | 1182251 | 143001197 | MCI Communications Corporation | T | $1,320.00 | $0.00 | NF | 0 | 0% | 40% | | | 426495 | 1182649 | 143004327 | America Online | T | $148.80 | $0.00 | NF | 0 | 0% | 40% | | |
$7,324.80 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 347001 | 960358 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 40% | | | 347001 | 960360 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 347001 | 960363 | 143025240 | Cingular Wireless | T | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 347001 | 960388 | 143014095 | InfoHighway International, Inc. | T | $576.00 | $0.00 | NF | 0 | 0% | 40% | | | 347004 | 957327 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $14,883.60 | $0.00 | NF | 0 | 0% | 40% | | |
$23,379.60 |
$7,920.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 287199 | 749586 | 143001359 | Verizon- New York Inc. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 40% | | | 287199 | 749589 | 143004995 | North American Communications Control, Inc. | T | $336.00 | $336.00 | | 0 | 0% | 40% | | | 287199 | 749594 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,880.00 | $2,880.00 | | $1,031.48 | 36% | 40% | | | 287199 | 750624 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $15,683.60 | $0.00 | NF | 0 | 0% | 40% | | |
$20,819.60 |
$5,136.00 | |
$1,031.48 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 222196 | 585365 | 143001359 | Verizon- New York Inc. | T | $1,920.00 | $960.00 | | $817.42 | 85% | 40% | | | 222196 | 585438 | 143004995 | North American Communications Control, Inc. | T | $480.00 | $240.00 | | $85.85 | 36% | 40% | | | 222196 | 585574 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,200.00 | $600.00 | | $429.17 | 72% | 40% | | | 222196 | 586357 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $14,883.60 | $0.00 | NF | 0 | 0% | 40% | | |
$18,483.60 |
$1,800.00 | |
$1,332.44 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 206573 | 464549 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 206573 | 464552 | 143004995 | North American Communications Control, Inc. | T | $480.00 | $480.00 | | 0 | 0% | 40% | | | 206573 | 464556 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,120.00 | $0.00 | NF | 0 | 0% | 40% | | | 206573 | 464559 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,348.00 | $0.00 | NF | 0 | 0% | 40% | | | 206573 | 464561 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $5,493.20 | $0.00 | NF | 0 | 0% | 40% | | | 206573 | 464563 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $3,187.20 | $0.00 | NF | 0 | 0% | 40% | | | 206573 | 464566 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $900.00 | $0.00 | NF | 0 | 0% | 40% | | | 206573 | 464567 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $2,577.60 | $0.00 | NF | 0 | 0% | 40% | | | 206573 | 464570 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $257.60 | $0.00 | NF | 0 | 0% | 40% | | |
$18,243.60 |
$3,360.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 137779 | 209698 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,880.00 | $2,880.00 | | $1,552.60 | 54% | 40% | | | 137779 | 209719 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $960.00 | $960.00 | | $842.55 | 88% | 40% | | | 137779 | 247623 | 143004995 | North American Communications Control, Inc. | T | $480.00 | $480.00 | | $231.01 | 48% | 40% | | |
$4,320.00 |
$4,320.00 | |
$2,626.16 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 59449 | 55788 | 143001359 | New York Tel. Co. | T | $1,800.00 | $3,000.00 | | $1,964.06 | 65% | 40% | | | 59449 | 55795 | 143001359 | New York Tel. Co. | T | $360.00 | $480.00 | | 0 | 0% | 40% | | | 59449 | 55801 | 143004995 | North American Communications Control, Inc. | T | $1,280.00 | $2,240.00 | | 0 | 0% | 40% | | | 59449 | 55815 | 143000677 | Cellco Partnership | T | $480.00 | $840.00 | | 0 | 0% | 40% | | | 59449 | 55860 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $50.40 | $0.00 | NF | 0 | 0% | 40% | | | 59449 | 55865 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $2,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 59449 | 55869 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $50.40 | $0.00 | NF | 0 | 0% | 40% | | | 59449 | 55872 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $2,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 59449 | 55873 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $117.60 | $0.00 | NF | 0 | 0% | 40% | | | 59449 | 55874 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $4,727.20 | $0.00 | NF | 0 | 0% | 40% | | |
$12,945.60 |
$6,560.00 | |
$1,964.06 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 05/01/2024] |
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