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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: | RAMBAM HIGH SCHOOL | | | Billed Entity: | 12743 Type: School | | | Address: | 15 FROST LN, LAWRENCE, NY 11559 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181008538 | 1899013406 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $431.47 | $431.47 | | $431.47 | 100% | 40% | | | 181008538 | 1899013407 | 143026397 | Verizon Online LLC | IA | $1,775.90 | $1,775.90 | | $1,775.47 | 100% | 40% | | | 181037629 | 1899073023 | 143024579 | Quality Education and Development LLC | MIB | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 40% | | |
$8,207.37 |
$8,207.37 | |
$8,206.94 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171012632 | 1799024168 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $431.47 | $431.47 | | $359.56 | 83% | 40% | | | 171012632 | 1799024169 | 143026397 | Verizon Online LLC | IA | $892.70 | $892.70 | | $892.70 | 100% | 40% | | | 171014547 | 1799027975 | 143024579 | Quality Education and Development LLC | IC | $4,890.00 | $4,890.00 | | $4,081.20 | 83% | 40% | | |
$6,214.17 |
$6,214.17 | |
$5,333.46 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161005330 | 1699006979 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $864.00 | $864.00 | | $690.88 | 80% | 40% | | | 161005330 | 1699145792 | 143026397 | Verizon Online LLC | IA | 0 | $727.94 | | $727.94 | 100% | 40% | | | 161052149 | 1699119847 | 143026397 | Verizon Online LLC | MIB | $15,300.00 | $0.00 | | 0 | 0% | 40% | | |
$16,164.00 |
$1,591.94 | |
$1,418.82 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 997447 | 2719645 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $501.60 | $501.60 | | $.00 | 0% | 20% | | | 997447 | 2719647 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $283.20 | $283.20 | | $283.20 | 100% | 40% | | | 997447 | 2719650 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $360.00 | $360.00 | | $360.00 | 100% | 40% | | | 997447 | 2719652 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $578.76 | $578.76 | | $160.55 | 28% | 20% | | |
$1,723.56 |
$1,723.56 | |
$803.75 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 949960 | 2584288 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,317.84 | $1,006.32 | | $1,006.32 | 100% | 40% | | | 949960 | 2584307 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $312.00 | $383.52 | | $359.52 | 94% | 40% | | | 949960 | 2584308 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,400.00 | $2,400.00 | | $2,290.57 | 95% | 40% | | | 949960 | 2584310 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $480.00 | $480.00 | | 0 | 0% | 50% | | |
$4,509.84 |
$4,269.84 | |
$3,656.41 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 887908 | 2414876 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,317.84 | $1,317.84 | | $1,317.84 | 100% | 40% | | | 887908 | 2414877 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $389.40 | $389.40 | | $389.40 | 100% | 50% | | | 887908 | 2414878 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $311.52 | $311.52 | | $34.74 | 11% | 40% | | | 887908 | 2414879 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,796.21 | $1,796.21 | | $1,796.21 | 100% | 40% | | | 887908 | 2414880 | 143001359 | Verizon New York Inc. | T | $601.20 | $601.20 | | 0 | 0% | 50% | | |
$4,416.17 |
$4,416.17 | |
$3,538.19 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 834898 | 2265967 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,080.00 | $1,080.00 | | $1,006.32 | 93% | 40% | | | 834898 | 2266016 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $312.00 | $312.00 | | $312.00 | 100% | 40% | | | 834898 | 2266027 | 143000677 | Verizon Wireless | T | $2,280.00 | $2,280.00 | | $1,816.79 | 80% | 40% | | | 834898 | 2266033 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $312.00 | $312.00 | | $312.00 | 100% | 40% | | |
$3,984.00 |
$3,984.00 | |
$3,447.11 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 801075 | 2170604 | 143028307 | Metropolitan Telecommunications Holding Company | T | $2,400.00 | $2,400.00 | | $888.53 | 37% | 40% | | | 801075 | 2170606 | 143000677 | Verizon Wireless | T | $4,320.00 | $4,320.00 | | $1,735.78 | 40% | 40% | | | 801075 | 2170608 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $240.00 | $240.00 | | $240.00 | 100% | 40% | | | 801075 | 2170611 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $240.00 | $240.00 | | $240.00 | 100% | 40% | | | 801075 | 2170618 | 143666666 | SLD Interim | T | $504.00 | $0.00 | NF | 0 | 0% | 40% | | | 801075 | 2172047 | 143666666 | SLD Interim | IA | $168.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,872.00 |
$7,200.00 | |
$3,104.31 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 728974 | 1972240 | 143028307 | Metropolitan Telecommunications Holding Company | T | $2,064.00 | $2,064.00 | | $2,064.00 | 100% | 40% | | | 728974 | 1972242 | 143000677 | Verizon Wireless | T | $2,640.00 | $2,640.00 | | $1,771.22 | 67% | 40% | | | 728974 | 1972244 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $240.00 | $240.00 | | $237.76 | 99% | 40% | | |
$4,944.00 |
$4,944.00 | |
$4,072.98 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 672443 | 1835832 | 143012945 | Manhattan Telecommunications Corporation | T | $1,920.00 | $1,920.00 | | $1,891.40 | 99% | 40% | | | 672443 | 1835835 | 143000677 | Verizon Wireless | T | $2,400.00 | $2,400.00 | | $1,787.26 | 74% | 40% | | | 672443 | 1835836 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $240.00 | $240.00 | | $239.76 | 100% | 40% | | |
$4,560.00 |
$4,560.00 | |
$3,918.42 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 600461 | 1655786 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $1,948.32 | $1,948.32 | | $1,948.32 | 100% | 40% | | | 600461 | 1655794 | 143000677 | Verizon Wireless | T | $1,720.56 | $1,720.56 | | $1,181.53 | 69% | 40% | | |
$3,668.88 |
$3,668.88 | |
$3,129.85 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545416 | 1506203 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $1,639.63 | $1,639.63 | | $1,639.63 | 100% | 40% | | | 545416 | 1506204 | 143000677 | Verizon Wireless | T | $771.02 | $771.02 | | $771.02 | 100% | 40% | | |
$2,410.65 |
$2,410.65 | |
$2,410.65 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 504833 | 1386900 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $1,690.08 | $1,690.08 | | $1,655.62 | 98% | 40% | | |
$1,690.08 |
$1,690.08 | |
$1,655.62 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 447746 | 1232458 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $2,016.00 | $2,016.00 | | $1,665.81 | 83% | 40% | | |
$2,016.00 |
$2,016.00 | |
$1,665.81 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433691 | 1207754 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $4,312.08 | $4,312.08 | | $2,051.11 | 48% | 40% | | | 433691 | 1207755 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $696.00 | $696.00 | | 0 | 0% | 40% | | | 433691 | 1207756 | 143017704 | Atlaz International Ltd | IA | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | |
$8,368.08 |
$5,008.08 | |
$2,051.11 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382439 | 1053486 | 143001359 | Verizon - New York Inc. | T | $5,400.00 | $3,840.00 | | $2,287.90 | 60% | 40% | | | 382439 | 1053487 | 143004038 | Verizon Select Services Inc. | T | $1,800.00 | $1,800.00 | | $470.67 | 26% | 40% | | | 382439 | 1053488 | 143025240 | Cingular Wireless | T | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 382439 | 1053489 | 143017704 | Atlaz International Ltd | IA | $3,120.00 | $3,120.00 | | 0 | 0% | 40% | | |
$12,720.00 |
$8,760.00 | |
$2,758.57 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329844 | 890331 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $4,173.89 | | $3,050.10 | 73% | 40% | | | 329844 | 890332 | 143004038 | Verizon Teleservice | T | $1,787.14 | $1,787.14 | | $606.85 | 34% | 40% | | | 329844 | 890333 | 143025240 | Cingular Wireless | T | $2,400.00 | $2,400.00 | | 0 | 0% | 40% | | | 329844 | 890334 | 143017704 | Atlaz International Ltd | IA | $3,120.00 | $3,120.00 | | $3,120.00 | 100% | 40% | | | 329844 | 890335 | 143017704 | Atlaz International Ltd | IC | $27,901.60 | $0.00 | NF | 0 | 0% | 40% | | |
$40,608.74 |
$11,481.03 | |
$6,776.95 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 264604 | 700311 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,440.00 | $400.66 | | 0 | 0% | 40% | | | 264604 | 700312 | 143001192 | AT&T Corp. | T | $3,840.00 | $3,840.00 | | 0 | 0% | 40% | | | 264604 | 700313 | 143001197 | MCI Communications Corporation | T | $2,880.00 | $1,440.00 | | 0 | 0% | 40% | | | 264604 | 700314 | 143016812 | eLEC Communications | T | $7,680.00 | $5,201.09 | | 0 | 0% | 40% | | | 264604 | 700315 | 143001359 | Verizon- New York Inc. | T | $5,760.00 | $1,476.24 | | 0 | 0% | 40% | | | 264604 | 700316 | 143017704 | Atlaz International Ltd | IC | $27,901.60 | $0.00 | NF | 0 | 0% | 40% | | | 264604 | 700317 | 143017704 | Atlaz International Ltd | IA | $3,920.00 | $3,120.00 | | $3,120.00 | 100% | 40% | | |
$53,421.60 |
$15,477.99 | |
$3,120.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 203609 | 465163 | 143009579 | Smart TeleCom, Inc. | IC | $38,641.40 | $0.00 | NF | 0 | 0% | 40% | | | 203609 | 465169 | 143009579 | Smart TeleCom, Inc. | IC | $50,769.04 | $0.00 | NF | 0 | 0% | 40% | | | 203609 | 465173 | 143009579 | Smart TeleCom, Inc. | IC | $4,500.00 | $0.00 | NF | 0 | 0% | 40% | | | 203609 | 465179 | 143009579 | Smart TeleCom, Inc. | IC | $9,150.00 | $0.00 | NF | 0 | 0% | 40% | | | 203609 | 465198 | 143016812 | Telecarrier Services, Inc. | T | $7,680.00 | $5,760.00 | | 0 | 0% | 40% | | | 203609 | 465212 | 143006742 | Sprint Spectrum, L.P. | T | $4,944.00 | $2,880.00 | | $.00 | 0% | 40% | | | 203609 | 465217 | 143009164 | Destia/EconoPhone | T | $3,840.00 | $3,840.00 | | 0 | 0% | 40% | | |
$119,524.44 |
$12,480.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 147452 | 242620 | 143001192 | AT&T Corp. | T | $1,752.00 | $1,752.00 | | $762.40 | 44% | 40% | | | 147452 | 242621 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,304.00 | $2,304.00 | | $241.60 | 10% | 40% | | | 147452 | 242622 | 143006742 | SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS) | T | $480.00 | $480.00 | | 0 | 0% | 40% | | | 147452 | 242623 | 143025240 | Cingular Wireless | T | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 147452 | 298359 | 143009579 | Smart TeleCom, Inc. | IC | $14,908.80 | $13,337.60 | | $13,337.00 | 100% | 40% | | | 147452 | 298360 | 143009579 | Smart TeleCom, Inc. | IC | $28,779.60 | $27,208.40 | | $27,208.40 | 100% | 40% | | | 147452 | 298361 | 143009579 | Smart TeleCom, Inc. | IC | $22,500.00 | $20,928.80 | | $20,928.80 | 100% | 40% | | | 147452 | 298362 | 143009579 | Smart TeleCom, Inc. | IC | $7,329.20 | $0.00 | NF | 0 | 0% | 40% | | | 147452 | 298388 | 143016812 | Telecarrier Services, Inc. | T | $3,552.00 | $3,552.00 | | $1,789.20 | 50% | 40% | | |
$84,485.60 |
$72,442.80 | |
$64,267.40 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 81996 | 81536 | 143001359 | New York Tel. Co. | T | $1,450.00 | $1,450.00 | | $1,450.00 | 100% | 40% | | | 81996 | 81573 | 143001192 | AT&T Corp. | T | $1,450.00 | $1,450.00 | | $1,290.07 | 89% | 40% | | | 81996 | 81579 | 143006742 | SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS) | T | $1,160.00 | $1,160.00 | | 0 | 0% | 40% | | | 81996 | 81590 | 143009579 | Smart TeleCom, Inc. | IC | $6,506.00 | $0.00 | NF | 0 | 0% | 40% | | | 81996 | 81604 | 143009579 | Smart TeleCom, Inc. | IC | $8,873.20 | $0.00 | NF | 0 | 0% | 40% | | | 81996 | 81608 | 143009579 | Smart TeleCom, Inc. | IC | $7,500.00 | $0.00 | NF | 0 | 0% | 40% | | | 81996 | 81612 | 143009579 | Smart TeleCom, Inc. | IC | $5,386.00 | $0.00 | NF | 0 | 0% | 40% | | | 81996 | 84059 | 143007246 | CSC Holdings Company, Inc. | IC | $1,748.00 | $0.00 | NF | 0 | 0% | 40% | | |
$34,073.20 |
$4,060.00 | |
$2,740.07 | |
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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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