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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: | TORACH ACADEMY FOR GIRLS | | | Billed Entity: | 12867 Type: SCHOOL | | | Address: | 444 B SIXTH STREET, FAR ROCKAWAY, NY 11691 | | | | Funding Year 2018 | No data available for Entity Number 12867 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12867 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12867 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1021828 | 2772933 | 143026397 | Verizon Online LLC | IA | $641.88 | $641.88 | | 0 | 0% | 50% | | | 1021828 | 2772952 | 143026397 | Verizon Online LLC | IA | $275.94 | $275.94 | | 0 | 0% | 50% | | | 1021828 | 2772969 | 143000093 | XO Communication Services LLC | VS | $4,869.36 | $4,869.36 | | 0 | 0% | 30% | | | 1021828 | 2772991 | 143026854 | Xchange Telecom | VS | $1,441.84 | $1,441.84 | | 0 | 0% | 30% | | | 1021828 | 2773002 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,808.00 | $2,808.00 | | 0 | 0% | 30% | | |
$10,037.02 |
$10,037.02 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 972816 | 2648620 | 143026397 | Verizon Online LLC | IA | $300.00 | $300.00 | | $293.44 | 98% | 50% | | | 972816 | 2648663 | 143031282 | InfoGrasp Inc. | IA | $7,650.00 | $5,737.50 | | $5,737.50 | 100% | 50% | | | 972816 | 2648668 | 143026397 | Verizon Online LLC | IA | $690.00 | $690.00 | | $641.88 | 93% | 50% | | | 972816 | 2648676 | 143000093 | XO Communication Services LLC | T | $8,100.00 | $8,100.00 | | $7,819.94 | 97% | 50% | | | 972816 | 2648677 | 143026854 | Xchange Telecom | T | $3,450.00 | $3,450.00 | | 0 | 0% | 50% | | | 972816 | 2648679 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $13,500.00 | $13,500.00 | | $5,336.16 | 40% | 50% | | |
$33,690.00 |
$31,777.50 | |
$19,828.92 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 884188 | 2447537 | 143031282 | InfoGrasp Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 50% | | | 884188 | 2447542 | 143026397 | Verizon Online LLC | IA | $330.00 | $330.00 | | $275.94 | 84% | 50% | | | 884188 | 2447547 | 143026397 | Verizon Online LLC | IA | $780.00 | $780.00 | | $640.89 | 82% | 50% | | | 884188 | 2447552 | 143026854 | Xchange Telecom | T | $3,000.00 | $3,000.00 | | 0 | 0% | 50% | | | 884188 | 2447557 | 143000093 | XO Communication Services LLC | T | $9,600.00 | $7,510.74 | | $7,510.74 | 100% | 50% | | | 884188 | 2447560 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $9,300.00 | $9,300.00 | | $6,337.54 | 68% | 50% | | |
$30,210.00 |
$28,120.74 | |
$21,965.11 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 827947 | 2306933 | 143000677 | Verizon Wireless | T | $6,750.00 | $6,750.00 | | $6,413.57 | 95% | 50% | | | 827947 | 2306971 | 143000093 | XO Communications, Inc | T | $9,600.00 | $9,600.00 | | $8,264.98 | 86% | 50% | | | 827947 | 2306984 | 143026854 | Xchange Telecom | T | $2,880.00 | $2,880.00 | | $1,240.16 | 43% | 50% | | |
$19,230.00 |
$19,230.00 | |
$15,918.71 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 772179 | 2162259 | 143026397 | Verizon Online LLC | IA | $300.00 | $300.00 | | $275.94 | 92% | 50% | | | 772179 | 2162263 | 143000093 | XO Communications Inc. | T | $6,690.00 | $6,690.00 | | $6,690.00 | 100% | 50% | | | 772179 | 2162265 | 143026854 | Xchange Telecom | T | $2,520.00 | $2,520.00 | | $2,089.43 | 83% | 50% | | | 772179 | 2162266 | 143000677 | Verizon Wireless | T | $6,750.00 | $6,750.00 | | $5,914.59 | 88% | 50% | | |
$16,260.00 |
$16,260.00 | |
$14,969.96 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 721047 | 1956205 | 143026397 | Verizon Internet Services Inc. | IA | $240.00 | $240.00 | | $240.00 | 100% | 50% | | | 721047 | 1956210 | 143012945 | Manhattan Telecommunications Corporation | T | $4,890.00 | $815.00 | | 0 | 0% | 50% | | | 721047 | 1956214 | 143000093 | XO Communications Inc. | T | $6,060.00 | $6,060.00 | | $6,009.30 | 99% | 50% | | | 721047 | 1956220 | 143000677 | Verizon Wireless | T | $6,900.00 | $6,900.00 | | $6,900.00 | 100% | 50% | | | 721047 | 2241857 | 143026854 | Xchange Telecom | T | $4,075.00 | $4,075.00 | | 0 | 0% | 50% | | |
$22,165.00 |
$18,090.00 | |
$13,149.30 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 676006 | 1845692 | 143026397 | Verizon Internet Services Inc. | IA | $240.00 | $240.00 | | $199.95 | 83% | 50% | | | 676006 | 1845708 | 143012945 | Manhattan Telecommunications Corporation | T | $4,770.00 | $4,770.00 | | $3,771.81 | 79% | 50% | | | 676006 | 1845749 | 143000093 | XO Communications Inc. | T | $5,790.00 | $5,790.00 | | $5,790.00 | 100% | 50% | | | 676006 | 1845760 | 143000677 | Verizon Wireless | T | $6,900.00 | $6,900.00 | | $6,900.00 | 100% | 50% | | |
$17,700.00 |
$17,700.00 | |
$16,661.76 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 605508 | 1668346 | 143026397 | Verizon Internet Services Inc. | IA | $240.00 | $240.00 | | $219.95 | 92% | 50% | | | 605508 | 1668368 | 143000093 | XO Communication Services, Inc. | T | $5,742.00 | $5,742.00 | | $5,742.00 | 100% | 50% | | | 605508 | 1668373 | 143000677 | Verizon Wireless | T | $6,900.00 | $6,900.00 | | $6,900.00 | 100% | 50% | | | 605508 | 1668376 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $4,640.10 | $4,640.10 | | $4,640.10 | 100% | 50% | | |
$17,522.10 |
$17,522.10 | |
$17,502.05 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 545413 | 1506199 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $1,848.24 | $1,848.24 | | $1,848.24 | 100% | 50% | | | 545413 | 1506200 | 143006742 | Sprint Spectrum, L.P. | T | $6,022.56 | $6,022.56 | | $6,022.56 | 100% | 50% | | | 545413 | 1599777 | 143000093 | XO Communication Services, Inc. | T | $9,358.38 | $9,358.38 | | $5,742.00 | 61% | 50% | | |
$17,229.18 |
$17,229.18 | |
$13,612.80 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 516359 | 1420704 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $4,980.30 | $4,980.30 | | $4,980.30 | 100% | 50% | | | 516359 | 1437624 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | IA | $719.70 | $0.00 | NF | 0 | 0% | 50% | | | 516359 | 1437725 | 143006742 | Sprint Spectrum, L.P. | T | $5,040.00 | $5,040.00 | | $5,040.00 | 100% | 50% | | |
$10,740.00 |
$10,020.30 | |
$10,020.30 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 446114 | 1229136 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $7,200.00 | $7,200.00 | | $5,546.47 | 77% | 50% | | | 446114 | 1279156 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | IA | $720.00 | $720.00 | | 0 | 0% | 50% | | | 446114 | 1279191 | 143006742 | Sprint Spectrum, L.P. | T | $5,040.00 | $5,040.00 | | $2,309.83 | 46% | 50% | | |
$12,960.00 |
$12,960.00 | |
$7,856.30 | | | | | Funding Year 2004 | No data available for Entity Number 12867 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 12867 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 12867 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 248990 | 618232 | 143001359 | Verizon- New York Inc. | T | $1,971.06 | $1,576.85 | | 0 | 0% | 40% | | | 248990 | 618494 | 143001359 | Verizon- New York Inc. | T | $832.38 | $665.90 | | 0 | 0% | 40% | | | 248990 | 618820 | 143001359 | Verizon- New York Inc. | T | $2,019.00 | $1,615.20 | | 0 | 0% | 40% | | | 248990 | 620143 | 143001359 | Verizon- New York Inc. | T | $455.88 | $364.70 | | 0 | 0% | 40% | | | 248990 | 620319 | 143001359 | Verizon- New York Inc. | T | $652.32 | $521.86 | | 0 | 0% | 40% | | | 248990 | 620537 | 143005695 | Sprint Communications Company L.P. | T | $556.08 | $444.86 | | 0 | 0% | 40% | | |
$6,486.72 |
$5,189.37 | |
$0.00 | | | | | Funding Year 2000 | No data available for Entity Number 12867 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 12867 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 23424 | 46352 | 143009864 | Frank Brandt Bell and Intercomm Corp. | IC | $95,497.00 | $0.00 | NF | 0 | 0% | 50% | | | 23424 | 46355 | 143009864 | Frank Brandt Bell and Intercomm Corp. | IC | $73,750.00 | $0.00 | NF | 0 | 0% | 50% | | | 23424 | 67718 | 143013131 | Certified Alarm | T | $44.32 | $77.56 | | 0 | 0% | 50% | | | 23424 | 68480 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,360.00 | $2,380.00 | | 0 | 0% | 50% | | | 23424 | 68488 | 143001192 | AT&T Corp. | T | $760.00 | $1,330.00 | | 0 | 0% | 50% | | | 23424 | 68494 | 143006742 | SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS) | T | $210.00 | $390.00 | | 0 | 0% | 50% | | | 23424 | 68501 | 143009864 | Frank Brandt Bell and Intercomm Corp. | IC | $63,041.50 | $0.00 | NF | 0 | 0% | 50% | | | 23424 | 68511 | 143010288 | Paul Ross | IC | $63,245.75 | $0.00 | NF | 0 | 0% | 50% | | |
$297,908.57 |
$4,177.56 | |
$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: 05/01/2024] |
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