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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 SCHOOL OF FAR ROCKAWAY | | | Billed Entity: | 12879 Type: School | | | Address: | 802 HICKSVILLE RD, FAR ROCKAWAY, NY 11691 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181012186 | 1899019582 | 143026397 | Verizon Online LLC | IA | $297.50 | $297.50 | | $297.48 | 100% | 40% | | | 181012186 | 1899019583 | 143019593 | Spectrotel | IA | $167.76 | $167.76 | | 0 | 0% | 40% | | | 181037767 | 1899073231 | 143050888 | RossBackup | MIB | $11,200.00 | $0.00 | NF | 0 | 0% | 40% | | |
$11,665.26 |
$465.26 | |
$297.48 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171009899 | 1799018238 | 143026397 | Verizon Online LLC | IA | $273.50 | $273.50 | | $273.50 | 100% | 40% | | | 171009899 | 1799018250 | 143019593 | Spectrotel | IA | $167.76 | $167.76 | | $167.64 | 100% | 40% | | | 171048712 | 1799111297 | 143666666 | SLD INTERIM | MIB | $10,800.00 | $0.00 | NF | 0 | 0% | 40% | | |
$11,241.26 |
$441.26 | |
$441.14 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161012361 | 1699020550 | 143026397 | Verizon Online LLC | IA | $551.95 | $551.95 | | $264.00 | 48% | 40% | | | 161012361 | 1699020552 | 143019593 | Spectrotel | IA | $167.81 | $167.81 | | $167.81 | 100% | 40% | | | 161052125 | 1699119783 | 143666666 | SLD INTERIM | MIB | $10,800.00 | $0.00 | NF | 0 | 0% | 40% | | |
$11,519.76 |
$719.76 | |
$431.81 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1020369 | 2768626 | 143019593 | Spectrotel | VS | $1,800.00 | $1,800.00 | | $1,566.75 | 87% | 20% | | | 1020369 | 2768631 | 143001359 | Verizon New York Inc. | IA | $360.00 | $360.00 | | $231.99 | 64% | 40% | | | 1020369 | 2768640 | 143001359 | Verizon New York Inc. | VS | $120.00 | $120.00 | | $120.00 | 100% | 20% | | |
$2,280.00 |
$2,280.00 | |
$1,918.74 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959176 | 2605273 | 143019593 | Spectrotel, Inc. | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | | 959176 | 2605274 | 143019593 | Spectrotel, Inc. | T | $1,200.00 | $1,200.00 | | $525.60 | 44% | 40% | | | 959176 | 2605275 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $360.00 | $360.00 | | 0 | 0% | 40% | | | 959176 | 2605288 | 143019593 | Spectrotel, Inc. | IA | $360.00 | $360.00 | | 0 | 0% | 40% | | |
$4,320.00 |
$4,320.00 | |
$2,925.60 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 896525 | 2436318 | 143019593 | Spectrotel, Inc. | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | | 896525 | 2436319 | 143019593 | Spectrotel, Inc. | T | $1,200.00 | $1,200.00 | | $480.00 | 40% | 40% | | | 896525 | 2436321 | 143019593 | Spectrotel, Inc. | IA | $360.00 | $360.00 | | $22.81 | 6% | 40% | | |
$3,960.00 |
$3,960.00 | |
$2,902.81 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 849878 | 2309314 | 143019593 | Spectrotel, Inc. | T | $2,160.00 | $2,160.00 | | $1,520.00 | 70% | 40% | | | 849878 | 2309315 | 143019593 | Spectrotel, Inc. | T | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 40% | | | 849878 | 2309318 | 143019593 | Spectrotel, Inc. | IA | $288.00 | $288.00 | | $288.00 | 100% | 40% | | |
$3,504.00 |
$3,504.00 | |
$2,864.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 772641 | 2097177 | 143026854 | Xchange Telecom | T | $3,000.00 | $3,000.00 | | $332.77 | 11% | 40% | | | 772641 | 2097178 | 143000677 | Verizon Wireless | T | $840.00 | $840.00 | | 0 | 0% | 40% | | | 772641 | 2097180 | 143026397 | Verizon Internet Services Inc. | IA | $1,200.00 | $1,200.00 | | 0 | 0% | 40% | | | 772641 | 2097183 | 143001359 | Verizon New York Inc. | T | $1,320.00 | $1,320.00 | | $315.58 | 24% | 40% | | |
$6,360.00 |
$6,360.00 | |
$648.35 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 727997 | 1969867 | 143026854 | Xchange Telecom | T | $1,920.00 | $1,920.00 | | $1,418.02 | 74% | 40% | | | 727997 | 1969879 | 143001359 | Verizon New York Inc. | T | $840.00 | $840.00 | | $840.00 | 100% | 40% | | | 727997 | 1969884 | 143000677 | Verizon Wireless | T | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 727997 | 1969890 | 143026397 | Verizon Internet Services Inc. | IA | $384.00 | $384.00 | | $384.00 | 100% | 40% | | |
$4,584.00 |
$4,584.00 | |
$2,642.02 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 682511 | 1865439 | 143026854 | Xchange Telecom | T | $1,920.00 | $1,920.00 | | $1,408.43 | 73% | 40% | | | 682511 | 1865466 | 143026854 | Xchange Telecom | T | $384.00 | $384.00 | | 0 | 0% | 40% | | | 682511 | 1865490 | 143026397 | Verizon Internet Services Inc. | IA | $744.00 | $744.00 | | $744.00 | 100% | 40% | | |
$3,048.00 |
$3,048.00 | |
$2,152.43 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 612487 | 1686815 | 143026854 | Xchange Telecom | T | $2,400.00 | $2,400.00 | | $1,129.44 | 47% | 40% | | | 612487 | 1686818 | 143026854 | Xchange Telecom | T | $336.00 | $336.00 | | 0 | 0% | 40% | | | 612487 | 1686822 | 143026397 | Verizon Internet Services Inc. | IA | $840.00 | $840.00 | | $840.00 | 100% | 40% | | |
$3,576.00 |
$3,576.00 | |
$1,969.44 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 571069 | 1576923 | 143008617 | Broadview Networks Holdings, Inc | T | $2,160.00 | $2,160.00 | | $1,219.66 | 56% | 40% | | | 571069 | 1576927 | 143008617 | Broadview Networks Holdings, Inc | T | $288.00 | $288.00 | | 0 | 0% | 40% | | | 571069 | 1576932 | 143026397 | Verizon Internet Services Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 40% | | |
$3,168.00 |
$3,168.00 | |
$1,939.66 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 533234 | 1476349 | 143008617 | Broadview Networks Holdings, Inc | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 533234 | 1476415 | 143026397 | Verizon Internet Services Inc. | IA | $360.00 | $360.00 | | $360.00 | 100% | 40% | | | 533234 | 1485557 | 143008617 | Broadview Networks Holdings, Inc | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | |
$2,520.00 |
$2,520.00 | |
$2,520.00 | | | | | Funding Year 2005 | No data available for Entity Number 12879 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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| | 415473 | 1141960 | 143001157 | Qwest Communications Corporation | T | $940.03 | $940.03 | | 0 | 0% | 90% | | | 415473 | 1142011 | 143008617 | Broadview Networks Holdings, Inc | T | $4,388.80 | $4,388.80 | | $.00 | 0% | 90% | | | 415473 | 1142084 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $4,677.70 | $4,677.70 | | 0 | 0% | 90% | | | 415473 | 1142147 | 143001359 | Verizon New York Inc. | T | $2,685.10 | $2,685.10 | | $441.43 | 16% | 90% | | | 415697 | 1142462 | 143004495 | Digital Starlight Communications | T | $7,598.02 | $0.00 | NF | 0 | 0% | 90% | | | 415697 | 1142563 | 143027413 | Alpha Delta Telecom LLC | IA | $26,769.78 | $0.00 | NF | 0 | 0% | 90% | | | 415697 | 1142614 | 143004277 | A.R.C. Networks, Inc. | T | $12,849.58 | $0.00 | NF | 0 | 0% | 90% | | | 415827 | 1142954 | 143027758 | Stoneage Intergrators, Inc. | IC | $343,023.08 | $0.00 | NF | 0 | 0% | 90% | | | 415827 | 1143496 | 143027758 | Stoneage Intergrators, Inc. | IC | $218,581.85 | $0.00 | NF | 0 | 0% | 90% | | | 415827 | 1143586 | 143027758 | Stoneage Intergrators, Inc. | IC | $94,930.96 | $0.00 | NF | 0 | 0% | 90% | | | 415827 | 1143703 | 143027758 | Stoneage Intergrators, Inc. | IC | $269,368.06 | $0.00 | NF | 0 | 0% | 90% | | | 415827 | 1143741 | 143027758 | Stoneage Intergrators, Inc. | IC | $208,222.25 | $0.00 | NF | 0 | 0% | 90% | | | 415827 | 1143878 | 143027758 | Stoneage Intergrators, Inc. | IC | $57,375.00 | $0.00 | NF | 0 | 0% | 90% | | |
$1,251,410.21 |
$12,691.63 | |
$441.43 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 379402 | 1042676 | 143002680 | Verizon - Delaware, Inc. | T | $2,271.67 | $2,271.67 | | 0 | 0% | 90% | | | 379402 | 1042762 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,767.36 | $3,767.36 | | 0 | 0% | 90% | | | 379402 | 1042799 | 143000893 | Nextel West Corp. | T | $2,979.50 | $0.00 | NF | 0 | 0% | 90% | | | 379402 | 1042819 | 143025271 | Communication Technology Services, Inc. | T | $4,913.46 | $4,913.46 | | 0 | 0% | 90% | | | 379402 | 1042881 | 143026084 | Digital Connect Communications, Inc. | T | $162,781.34 | $0.00 | NF | 0 | 0% | 90% | | | 379402 | 1042972 | 143026084 | Digital Connect Communications, Inc. | T | $204,332.00 | $0.00 | NF | 0 | 0% | 90% | | | 379402 | 1043032 | 143026084 | Digital Connect Communications, Inc. | IA | $144,115.58 | $0.00 | NF | 0 | 0% | 90% | | | 379402 | 1043126 | 143026084 | Digital Connect Communications, Inc. | IA | $146,215.26 | $0.00 | NF | 0 | 0% | 90% | | |
$671,376.17 |
$10,952.49 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329146 | 887614 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,600.00 | $3,600.00 | | 0 | 0% | 50% | | | 329146 | 887615 | 143025240 | Cingular Wireless | T | $3,000.00 | $3,000.00 | | 0 | 0% | 50% | | |
$6,600.00 |
$6,600.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 265212 | 692518 | 143001359 | Verizon- New York Inc. | T | $2,640.00 | $2,640.00 | | 0 | 0% | 40% | | | 265212 | 692520 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 40% | | |
$4,560.00 |
$4,560.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203615 | 465213 | 143009579 | Smart TeleCom, Inc. | IC | $3,072.00 | $0.00 | NF | 0 | 0% | 40% | | | 203615 | 465215 | 143009579 | Smart TeleCom, Inc. | IC | $6,592.00 | $0.00 | NF | 0 | 0% | 40% | | | 203615 | 465219 | 143009579 | Smart TeleCom, Inc. | IC | $4,500.00 | $0.00 | NF | 0 | 0% | 40% | | | 203615 | 465221 | 143009579 | Smart TeleCom, Inc. | IC | $8,944.06 | $0.00 | NF | 0 | 0% | 40% | | | 203615 | 465224 | 143009164 | Destia/EconoPhone | T | $864.00 | $864.00 | | 0 | 0% | 40% | | | 203615 | 465225 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,832.00 | $2,832.00 | | $1,655.92 | 58% | 40% | | | 203615 | 465228 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | $864.00 | 100% | 40% | | | 203615 | 465232 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $288.00 | $288.00 | | 0 | 0% | 40% | | | 203615 | 465236 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $5,184.00 | $5,184.00 | | $164.50 | 3% | 40% | | | 203615 | 465238 | 143006742 | Sprint Spectrum, L.P. | T | $4,944.00 | $4,944.00 | | 0 | 0% | 40% | | |
$38,084.06 |
$14,976.00 | |
$2,684.42 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 137227 | 288640 | 143001192 | AT&T Corp. | T | $672.00 | $672.00 | | $672.00 | 100% | 40% | | | 137227 | 288641 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 137227 | 288642 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $528.00 | $528.00 | | $267.30 | 51% | 40% | | | 137227 | 288643 | 143006742 | Sprint Spectrum, L.P. | T | $3,648.00 | $3,648.00 | | 0 | 0% | 40% | | | 137227 | 288656 | 143009579 | Smart TeleCom, Inc. | IC | $15,356.80 | $13,785.60 | | $13,785.60 | 100% | 40% | | | 137227 | 288657 | 143009579 | Smart TeleCom, Inc. | IC | $32,961.20 | $30,865.20 | | $30,865.20 | 100% | 40% | | | 137227 | 288658 | 143009579 | Smart TeleCom, Inc. | IC | $22,500.00 | $19,932.40 | | $19,932.40 | 100% | 40% | | | 137227 | 288659 | 143009579 | Smart TeleCom, Inc. | IC | $9,786.00 | $0.00 | NF | 0 | 0% | 40% | | | 137227 | 293689 | 143025240 | Cingular Wireless | T | $3,360.00 | $3,360.00 | | 0 | 0% | 40% | | |
$90,732.00 |
$74,711.20 | |
$67,442.50 | | | | | Funding Year 1998 | No data available for Entity Number 12879 in NY in funding year 1998 |
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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: 04/29/2024] |
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