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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: | HEBREW ACADEMY OF WEST QUEENS | | | Billed Entity: | 12508 Type: SCHOOL | | | Address: | 75-02 113TH STREET, FOREST HIILLS, NY 11375 | | | | Funding Year 2018 | No data available for Entity Number 12508 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12508 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12508 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12508 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12508 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12508 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12508 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12508 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 757513 | 2046886 | 143028307 | Metropolitan Telecommunications Holding Company | T | $5,400.00 | $0.00 | NF | 0 | 0% | 20% | | | 757513 | 2046901 | 143000677 | Verizon Wireless | T | $8,100.00 | $1,800.00 | | 0 | 0% | 20% | | |
$13,500.00 |
$1,800.00 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 666449 | 1819690 | 143028307 | Metropolitan Telecommunications Holding Company | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 666449 | 1819692 | 143000677 | Verizon Wireless | T | $8,100.00 | $8,100.00 | | $3,268.91 | 40% | 90% | | | 666449 | 1819693 | 143007392 | Knight Nets, Inc. | IA | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 666449 | 1819694 | 143007392 | Knight Nets, Inc. | ICM | $9,080.32 | $9,080.32 | | 0 | 0% | 90% | | |
$26,360.32 |
$20,960.32 | |
$3,268.91 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 621359 | 1712830 | 143000677 | Verizon Wireless | T | $8,100.00 | $8,100.00 | | $2,543.97 | 31% | 90% | | | 621359 | 1712902 | 143028307 | Metropolitan Telecommunications Holding Company | T | $5,400.00 | $5,400.00 | | $517.80 | 10% | 90% | | | 621359 | 1712914 | 143007392 | Knight Nets, Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 621359 | 1712924 | 143007392 | Knight Nets, Inc. | ICM | $8,226.04 | $8,226.04 | | $8,226.04 | 100% | 90% | | |
$27,666.04 |
$27,666.04 | |
$17,227.81 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 578155 | 1599354 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $4,860.00 | $4,860.00 | | $1,632.95 | 34% | 90% | | | 578155 | 1599466 | 143000677 | Verizon Wireless | T | $8,100.00 | $8,100.00 | | $3,500.96 | 43% | 90% | | | 578155 | 1599619 | 143007392 | knight Nets, Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 578155 | 1599712 | 143007392 | knight Nets, Inc. | ICM | $8,226.04 | $8,226.04 | | $8,226.04 | 100% | 90% | | | 578155 | 1599810 | 143007392 | knight Nets, Inc. | IC | $28,170.27 | $0.00 | NF | 0 | 0% | 90% | | |
$55,296.31 |
$27,126.04 | |
$19,299.95 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 530042 | 1463089 | 143028307 | Metropolitan Telecommunications Holding Company | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 530042 | 1463237 | 143006742 | Sprint Spectrum, L.P. | T | $7,624.80 | $7,624.80 | | 0 | 0% | 90% | | | 530042 | 1463362 | 143030766 | Windstream Communications, LLC | IA | $2,689.20 | $2,689.20 | | 0 | 0% | 90% | | | 530042 | 1463717 | 143007392 | knight Nets, Inc. | IA | $5,940.00 | $5,940.00 | | $3,960.00 | 67% | 90% | | | 530766 | 1464567 | 143007392 | knight Nets, Inc. | IC | $3,645.00 | $3,645.00 | | 0 | 0% | 90% | | | 530766 | 1464640 | 143007392 | knight Nets, Inc. | IC | $7,593.19 | $7,593.19 | | $7,593.19 | 100% | 90% | | | 530766 | 1464841 | 143007392 | knight Nets, Inc. | IC | $36,034.92 | $36,034.92 | | $36,034.92 | 100% | 90% | | | 530766 | 1464911 | 143007392 | knight Nets, Inc. | IC | $41,331.69 | $41,331.69 | | $41,331.69 | 100% | 90% | | |
$109,178.80 |
$109,178.80 | |
$88,919.80 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 473497 | 1323999 | 143006742 | Sprint Spectrum, L.P. | T | $8,100.00 | $8,100.00 | | $5,497.82 | 68% | 90% | | | 473497 | 1324056 | 143028307 | Metropolitan Telecommunications Holding Company | T | $4,320.00 | $4,320.00 | | $1,633.37 | 38% | 90% | | | 473497 | 1324129 | 143001359 | Verizon - New York Inc. | T | $432.00 | $432.00 | | $212.98 | 49% | 90% | | | 473497 | 1324177 | 143016037 | Covad Communications | IA | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 473497 | 1324273 | 143007392 | knight Nets, Inc. | IA | $12,906.00 | $12,906.00 | | 0 | 0% | 90% | | | 479709 | 1325942 | 143007392 | knight Nets, Inc. | IC | $39,682.80 | $0.00 | NF | 0 | 0% | 90% | | | 479709 | 1326088 | 143007392 | knight Nets, Inc. | IC | $77,004.41 | $0.00 | NF | 0 | 0% | 90% | | |
$145,037.21 |
$28,350.00 | |
$7,344.17 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 408009 | 1117773 | 143012945 | Manhattan Telecommunications Corporation | T | $2,700.00 | $2,700.00 | | $2,363.56 | 88% | 90% | | | 408009 | 1117790 | 143026575 | Independent Computer Maintenance, LLC | IA | $17,172.00 | $17,172.00 | | 0 | 0% | 90% | | | 408009 | 1117808 | 143026575 | Independent Computer Maintenance, LLC | IA | $5,724.00 | $5,724.00 | | 0 | 0% | 90% | | | 408009 | 1117819 | 143026575 | Independent Computer Maintenance, LLC | IC | $75,366.00 | $0.00 | NF | 0 | 0% | 90% | | | 408009 | 1117831 | 143026575 | Independent Computer Maintenance, LLC | IC | $126,982.17 | $0.00 | NF | 0 | 0% | 90% | | | 408009 | 1117844 | 143026575 | Independent Computer Maintenance, LLC | IC | $8,533.53 | $0.00 | NF | 0 | 0% | 90% | | | 408009 | 1117864 | 143026575 | Independent Computer Maintenance, LLC | IC | $51,516.00 | $0.00 | NF | 0 | 0% | 90% | | | 408009 | 1117875 | 143026575 | Independent Computer Maintenance, LLC | IC | $34,344.00 | $0.00 | NF | 0 | 0% | 90% | | | 408009 | 1117886 | 143026575 | Independent Computer Maintenance, LLC | IC | $6,196.23 | $0.00 | NF | 0 | 0% | 90% | | | 421597 | 1162289 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $12,960.00 | $12,960.00 | | 0 | 0% | 90% | | |
$341,493.93 |
$38,556.00 | |
$2,363.56 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382650 | 1054133 | 143026212 | Danex Systems, Inc. | IC | $42,673.37 | $0.00 | NF | 0 | 0% | 90% | | | 382650 | 1054134 | 143026212 | Danex Systems, Inc. | IC | $37,885.32 | $0.00 | NF | 0 | 0% | 90% | | | 382650 | 1054135 | 143026212 | Danex Systems, Inc. | IC | $44,910.00 | $0.00 | NF | 0 | 0% | 90% | | | 382653 | 1054140 | 143001359 | Verizon - New York Inc. | T | $5,670.00 | $4,025.70 | | 0 | 0% | 90% | | | 382653 | 1054141 | 143001197 | MCI Communications Corporation | T | $810.00 | $810.00 | | 0 | 0% | 90% | | | 382653 | 1054142 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $14,580.00 | $12,851.57 | | 0 | 0% | 90% | | | 382653 | 1054143 | 143001359 | Verizon - New York Inc. | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | |
$147,608.69 |
$18,767.27 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 294910 | 757994 | 143001359 | Verizon- New York Inc. | T | $3,564.00 | $0.00 | NF | 0 | 0% | 90% | | | 294910 | 758007 | 143001197 | MCI Communications Corporation | T | $723.60 | $0.00 | NF | 0 | 0% | 90% | | | 294910 | 758028 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $8,575.20 | $0.00 | NF | 0 | 0% | 90% | | | 294910 | 758030 | 143004429 | AMP Telephone Systems, Inc. | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 294910 | 758033 | 143004429 | AMP Telephone Systems, Inc. | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 294910 | 758043 | 143004429 | AMP Telephone Systems, Inc. | IC | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | | 294910 | 758049 | 143004429 | AMP Telephone Systems, Inc. | IC | $1,575.18 | $0.00 | NF | 0 | 0% | 90% | | | 299371 | 767922 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $28,450.80 | $0.00 | NF | 0 | 0% | 90% | | | 299371 | 767938 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $22,347.00 | $0.00 | NF | 0 | 0% | 90% | | | 299371 | 767949 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $38,304.00 | $0.00 | NF | 0 | 0% | 90% | | | 299371 | 767962 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $143,325.00 | $0.00 | NF | 0 | 0% | 90% | | | 299371 | 767985 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $120,879.90 | $0.00 | NF | 0 | 0% | 90% | | | 299371 | 767999 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $12,015.00 | $0.00 | NF | 0 | 0% | 90% | | | 299371 | 768004 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $19,971.00 | $0.00 | NF | 0 | 0% | 90% | | |
$414,310.68 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 245822 | 644952 | 143004429 | AMP Telephone Systems, Inc. | IA | $6,210.00 | $1,552.50 | | 0 | 0% | 90% | | | 245822 | 645706 | 143004429 | AMP Telephone Systems, Inc. | IC | $59,994.90 | $59,994.90 | | $59,994.90 | 100% | 90% | | | 245822 | 650039 | 143001197 | MCI Communications Corporation | T | $810.00 | $810.00 | | 0 | 0% | 90% | | | 245822 | 650254 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 245822 | 650389 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 245822 | 650672 | 143001359 | Verizon- New York Inc. | T | $324.00 | $324.00 | | 0 | 0% | 90% | | | 245822 | 650791 | 143001359 | Verizon- New York Inc. | T | $378.00 | $378.00 | | 0 | 0% | 90% | | | 245822 | 650917 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | |
$75,276.90 |
$70,619.40 | |
$59,994.90 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 174096 | 399750 | 143004429 | AMP Telephone Systems, Inc. | IA | $5,850.00 | $5,400.00 | | $4,500.00 | 83% | 90% | | | 174096 | 399912 | 143004429 | AMP Telephone Systems, Inc. | IA | $16,200.00 | $8,100.00 | | $6,750.00 | 83% | 90% | | | 174096 | 400044 | 143004429 | AMP Telephone Systems, Inc. | IC | $1,080.00 | $1,080.00 | | $900.00 | 83% | 90% | | | 174096 | 400186 | 143004429 | AMP Telephone Systems, Inc. | IC | $1,575.18 | $1,575.18 | | $1,312.20 | 83% | 90% | | | 174096 | 400326 | 143001197 | MCI Communications Corporation | T | $810.00 | $810.00 | | $516.88 | 64% | 90% | | | 174096 | 400387 | 143001192 | AT&T Corp. | T | $810.00 | $810.00 | | 0 | 0% | 90% | | | 174096 | 400439 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,780.00 | $3,780.00 | | $2,550.06 | 67% | 90% | | | 174096 | 400446 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $324.00 | | 0 | 0% | 90% | | | 174096 | 400819 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,060.00 | $2,700.00 | | 0 | 0% | 90% | | |
$37,485.18 |
$24,579.18 | |
$16,529.14 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138271 | 211924 | 143001192 | AT&T Corp. | T | $1,728.00 | $0.00 | NF | 0 | 0% | 90% | | | 138271 | 211926 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | | 138271 | 211930 | 143001197 | MCI Communications Corporation | T | $1,296.00 | $0.00 | NF | 0 | 0% | 90% | | | 138271 | 272060 | 143004429 | AMP Telephone Systems, Inc. | T | $13,500.00 | $0.00 | NF | 0 | 0% | 90% | | |
$21,384.00 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 91876 | 92088 | 143004429 | AMP Telephone Systems, Inc. | IC | $7,875.00 | $6,345.00 | | $6,345.00 | 100% | 90% | | | 91876 | 92093 | 143004429 | AMP Telephone Systems, Inc. | IC | $24,516.00 | $22,563.00 | | $22,563.00 | 100% | 90% | | | 91876 | 92096 | 143001192 | AT&T Corp. | T | $1,440.00 | $2,304.00 | | 0 | 0% | 90% | | | 91876 | 92100 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,050.00 | $6,480.00 | | $5,622.88 | 87% | 90% | | |
$37,881.00 |
$37,692.00 | |
$34,530.88 | |
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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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