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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: | Congregation Beth Mikroh Inc | | | Billed Entity: | 151831 Type: School | | | Address: | 221 Viola Road, Monsey, NY 10952 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181030019 | 1899056972 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $970.81 | $970.81 | | 0 | 0% | 90% | | | 181031405 | 1899060132 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $309.70 | $309.70 | | 0 | 0% | 10% | | | 181032723 | 1899062615 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $90.00 | $90.00 | | $66.22 | 74% | 10% | | |
$1,370.51 |
$1,370.51 | |
$66.22 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171009030 | 1799016406 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,228.32 | $1,228.32 | | $925.92 | 75% | 30% | | | 171009108 | 1799016528 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $970.81 | $970.81 | | $970.20 | 100% | 90% | | | 171013923 | 1799026921 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $302.40 | $302.40 | | 0 | 0% | 30% | | |
$2,501.53 |
$2,501.53 | |
$1,896.12 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161025028 | 1699049394 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $970.81 | $970.81 | | $970.81 | 100% | 90% | | | 161025028 | 1699060348 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,127.60 | $2,127.60 | | $241.86 | 11% | 50% | | | 161062148 | 1699144714 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,437.60 | 0 | | 0 | 0% | 50% | | |
$4,536.01 |
$3,098.41 | |
$1,212.67 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1027000 | 2842858 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,797.12 | $1,797.12 | | $1,725.12 | 96% | 60% | | | 1027000 | 2842939 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $767.04 | $767.04 | | $767.04 | 100% | 80% | | | 1027000 | 2843112 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,224.00 | $1,224.00 | | $381.82 | 31% | 60% | | |
$3,788.16 |
$3,788.16 | |
$2,873.98 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 978333 | 2665427 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,198.40 | $2,198.40 | | $2,198.40 | 100% | 80% | | | 978333 | 2665493 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,396.16 | $2,396.16 | | $2,300.16 | 96% | 80% | | | 978333 | 2665541 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 80% | | | 988193 | 2696265 | 143005086 | Communication Data & Security, Inc. | IC | $13,677.76 | $0.00 | NF | 0 | 0% | 80% | | | 988193 | 2696547 | 143005086 | Communication Data & Security, Inc. | IC | $14,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 988193 | 2696564 | 143005086 | Communication Data & Security, Inc. | IC | $21,144.00 | $0.00 | NF | 0 | 0% | 80% | | | 988193 | 2696673 | 143005086 | Communication Data & Security, Inc. | ICM | $1,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 988193 | 2696749 | 143005086 | Communication Data & Security, Inc. | ICM | $7,200.00 | $0.00 | NF | 0 | 0% | 80% | | |
$63,255.36 |
$5,313.60 | |
$5,217.60 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 913781 | 2505887 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,396.16 | $2,396.16 | | $2,300.00 | 96% | 80% | | | 913781 | 2505915 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,217.60 | $2,217.60 | | $2,117.34 | 95% | 80% | | | 913781 | 2505965 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 80% | | | 919771 | 2538123 | 143005086 | Communication Data & Security, Inc. | IC | $20,824.00 | $0.00 | NF | 0 | 0% | 80% | | | 919771 | 2538189 | 143005086 | Communication Data & Security, Inc. | IC | $13,677.76 | $0.00 | NF | 0 | 0% | 80% | | | 919771 | 2538401 | 143005086 | Communication Data & Security, Inc. | IC | $14,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$53,834.56 |
$5,332.80 | |
$5,136.38 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 865876 | 2359346 | 143000677 | Verizon Wireless | T | $2,217.60 | $2,217.60 | | $2,142.40 | 97% | 80% | | | 865876 | 2359696 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $671.04 | $671.04 | | $668.16 | 100% | 80% | | | 865876 | 2367353 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,476.12 | $2,476.12 | | $2,374.36 | 96% | 80% | | | 869195 | 2379964 | 143005086 | Communication Data & Security, Inc. | ICM | $6,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 869195 | 2380057 | 143005086 | Communication Data & Security, Inc. | ICM | $2,289.60 | $0.00 | NF | 0 | 0% | 80% | | | 869195 | 2380206 | 143005086 | Communication Data & Security, Inc. | ICM | $6,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 869195 | 2380420 | 143005086 | Communication Data & Security, Inc. | ICM | $2,076.00 | $0.00 | NF | 0 | 0% | 80% | | |
$21,730.36 |
$5,364.76 | |
$5,184.92 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 805739 | 2185158 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $623.04 | $623.04 | | $623.04 | 100% | 80% | | | 805739 | 2185238 | 143000677 | Verizon Wireless | T | $1,968.00 | $1,968.00 | | $1,912.80 | 97% | 80% | | | 805739 | 2204054 | 143026854 | Xchange Telecom | T | $3,753.60 | $3,753.60 | | $.00 | 0% | 80% | | | 815679 | 2230295 | 143005086 | Communication Data & Security, Inc. | IC | $18,152.80 | $0.00 | NF | 0 | 0% | 80% | | | 815679 | 2230570 | 143005086 | Communication Data & Security, Inc. | IC | $19,540.00 | $0.00 | NF | 0 | 0% | 80% | | | 815679 | 2230646 | 143005086 | Communication Data & Security, Inc. | IC | $18,346.40 | $0.00 | NF | 0 | 0% | 80% | | | 815679 | 2230967 | 143005086 | Communication Data & Security, Inc. | ICM | $6,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 815679 | 2232559 | 143005086 | Communication Data & Security, Inc. | ICM | $2,076.00 | $0.00 | NF | 0 | 0% | 80% | | | 815679 | 2232703 | 143005086 | Communication Data & Security, Inc. | ICM | $2,289.60 | $0.00 | NF | 0 | 0% | 80% | | | 815679 | 2233507 | 143005086 | Communication Data & Security, Inc. | ICM | $6,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$78,749.44 |
$6,344.64 | |
$2,535.84 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 736035 | 1988967 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $623.04 | $623.04 | | $619.04 | 99% | 80% | | | 736035 | 1989096 | 143026854 | Xchange Telecom | T | $3,753.60 | $3,753.60 | | $3,668.94 | 98% | 80% | | | 736035 | 1989235 | 143000677 | Verizon Wireless | T | $2,611.20 | $2,611.20 | | $1,557.51 | 60% | 80% | | | 762653 | 2060415 | 143027342 | Synergy Technology Solutions | IC | $10,494.40 | $10,494.40 | | $10,494.40 | 100% | 80% | | | 762653 | 2060483 | 143005086 | Communication Data & Security, Inc. | ICM | $3,470.40 | $3,470.40 | | $3,470.40 | 100% | 80% | | |
$20,952.64 |
$20,952.64 | |
$19,810.29 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 664995 | 1815653 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $623.04 | $623.04 | | $623.04 | 100% | 80% | | | 664995 | 1820160 | 143000677 | Verizon Wireless | T | $2,928.00 | $2,928.00 | | $2,537.68 | 87% | 80% | | | 664995 | 1820233 | 143026854 | Xchange Telecom | T | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 80% | | |
$7,151.04 |
$7,151.04 | |
$6,760.72 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 607010 | 1674043 | 143000677 | Verizon Wireless | T | $2,928.00 | $2,928.00 | | $1,114.07 | 38% | 80% | | | 607010 | 1674081 | 143026854 | Xchange Telecom | T | $3,600.00 | $3,600.00 | | $3,565.19 | 99% | 80% | | | 607010 | 1674103 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $758.40 | $758.40 | | $698.38 | 92% | 80% | | |
$7,286.40 |
$7,286.40 | |
$5,377.64 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 552181 | 1526144 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $758.40 | $758.40 | | $758.40 | 100% | 80% | | | 552181 | 1526170 | 143003033 | Metrocall, Inc. | T | $115.20 | $0.00 | NF | 0 | 0% | 80% | | | 552181 | 1532410 | 143026854 | Xchange Telecom | T | $3,984.00 | $3,984.00 | | $3,798.30 | 95% | 80% | | | 552181 | 1537075 | 143000677 | Verizon Wireless | T | $3,552.00 | $3,552.00 | | $3,552.00 | 100% | 80% | | |
$8,409.60 |
$8,294.40 | |
$8,108.70 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 521506 | 1436784 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $758.40 | $758.40 | | $758.40 | 100% | 80% | | | 521506 | 1436928 | 143000677 | Verizon Wireless | T | $3,792.00 | $3,792.00 | | $3,090.11 | 81% | 80% | | | 521506 | 1444787 | 143003033 | Metrocall, Inc. | T | $1,152.00 | $96.00 | | 0 | 0% | 80% | | | 521506 | 1444954 | 143026854 | Xchange Telecom | T | $4,416.00 | $4,608.00 | | $4,111.86 | 89% | 80% | | | 521506 | 1445046 | 143000677 | Verizon Wireless | T | $528.00 | $651.26 | | 0 | 0% | 80% | | |
$10,646.40 |
$9,905.66 | |
$7,960.37 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 460775 | 1307766 | 143026854 | Xchange Telecom | T | $4,560.00 | $0.00 | NF | 0 | 0% | 80% | | | 460775 | 1307827 | 143000677 | Verizon Wireless | T | $3,369.60 | $0.00 | NF | 0 | 0% | 80% | | | 460775 | 1307855 | 143006742 | Sprint Spectrum, L.P. | T | $432.00 | $0.00 | NF | 0 | 0% | 80% | | | 460775 | 1307878 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $758.40 | $758.40 | | $758.40 | 100% | 80% | | | 460775 | 1307889 | 143004327 | America Online | IA | $191.52 | $191.52 | | $191.52 | 100% | 80% | | | 460775 | 1307906 | 143003033 | Metrocall, Inc. | T | $336.00 | $336.00 | | $96.00 | 29% | 80% | | | 484070 | 1342890 | 143027808 | Pincus Alarm and Telephone | ICM | $2,559.94 | $0.00 | NF | 0 | 0% | 80% | | | 484070 | 1342969 | 143027808 | Pincus Alarm and Telephone | ICM | $799.97 | $0.00 | NF | 0 | 0% | 80% | | |
$13,007.43 |
$1,285.92 | |
$1,045.92 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 423995 | 1173433 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,134.40 | $6,134.40 | | $3,919.95 | 64% | 80% | | | 423995 | 1174277 | 143026854 | Xchange Telecom | T | $5,596.80 | $5,596.80 | | $5,198.47 | 93% | 80% | | | 423995 | 1175202 | 143004327 | America Online | IA | $192.00 | $192.00 | | $191.52 | 100% | 80% | | | 423995 | 1175428 | 143007246 | CSC Holdings Inc. | IA | $768.00 | $768.00 | | $758.40 | 99% | 80% | | | 423995 | 1175837 | 143027437 | Big Man Celluler Inc. | T | $432.00 | $0.00 | NF | 0 | 0% | 80% | | | 429196 | 1190500 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,060.80 | $0.00 | NF | 0 | 0% | 80% | | | 429196 | 1190745 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $4,761.12 | $0.00 | NF | 0 | 0% | 80% | | | 429196 | 1193597 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $4,882.40 | $0.00 | NF | 0 | 0% | 80% | | |
$23,827.52 |
$12,691.20 | |
$10,068.34 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 347563 | 972542 | 143001359 | Verizon - New York Inc. | T | $8,160.00 | $8,160.00 | | $7,746.44 | 95% | 80% | | | 347563 | 972553 | 143011233 | Access Point Inc. | T | $1,632.00 | $1,632.00 | | 0 | 0% | 80% | | | 347563 | 972560 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,760.00 | $5,760.00 | | $4,783.84 | 83% | 80% | | | 347563 | 972573 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $960.00 | $960.00 | | 0 | 0% | 80% | | | 347563 | 972584 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $240.00 | $0.00 | NF | 0 | 0% | 80% | | | 347563 | 972602 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $240.00 | $0.00 | NF | 0 | 0% | 80% | | | 347563 | 972609 | 143004327 | America Online | IA | $288.00 | $288.00 | | $191.52 | 67% | 80% | | | 347563 | 972648 | 143007246 | CSC Holdings Company, Inc. | IA | $968.00 | $888.00 | | $107.17 | 12% | 80% | | | 347569 | 954111 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $5,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 347569 | 954114 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $6,536.80 | $0.00 | NF | 0 | 0% | 80% | | | 347569 | 954116 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $9,329.60 | $0.00 | NF | 0 | 0% | 80% | | | 347569 | 954120 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $15,312.00 | $0.00 | NF | 0 | 0% | 80% | | |
$54,426.40 |
$17,688.00 | |
$12,828.97 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 304540 | 784868 | 143001359 | Verizon- New York Inc. | T | $8,160.00 | $8,160.00 | | $7,931.37 | 97% | 80% | | | 304540 | 784872 | 143011233 | Access Point Inc. | T | $1,680.00 | $1,414.37 | | $1,311.58 | 93% | 80% | | | 304540 | 784888 | 143000677 | Verizon Wireless | T | $2,496.00 | $2,496.00 | | $480.67 | 19% | 80% | | | 304540 | 784901 | 143000677 | Verizon Wireless | T | $2,496.00 | $1,442.40 | | $555.55 | 39% | 80% | | | 304540 | 784918 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $864.00 | $0.00 | NF | 0 | 0% | 80% | | | 304540 | 784943 | 143004327 | America Online | IA | $458.88 | $191.52 | | $191.52 | 100% | 80% | | | 304540 | 784972 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $33,376.00 | $0.00 | NF | 0 | 0% | 80% | | | 304540 | 784996 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | |
$51,930.88 |
$13,704.29 | |
$10,470.69 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 222225 | 576363 | 143001359 | Verizon- New York Inc. | T | $8,640.00 | $8,640.00 | | $7,107.51 | 82% | 80% | | | 222225 | 576394 | 143001359 | Verizon- New York Inc. | T | $2,092.00 | $2,092.00 | | 0 | 0% | 80% | | | 222225 | 576400 | 143011233 | Access Point Inc. | T | $2,400.00 | $2,400.00 | | $1,423.43 | 59% | 80% | | | 222225 | 576413 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $9,600.00 | $4,800.00 | | $3,107.29 | 65% | 80% | | | 222225 | 576416 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,920.00 | $1,920.00 | | $1,328.62 | 69% | 80% | | | 222225 | 576424 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $960.00 | $960.00 | | $172.80 | 18% | 80% | | | 222225 | 576431 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $192.00 | $192.00 | | 0 | 0% | 80% | | | 222225 | 576436 | 143004327 | America Online | IA | $192.00 | $192.00 | | 0 | 0% | 80% | | | 222225 | 576442 | 143007246 | CSC Holdings Company, Inc. | IA | $2,400.00 | $2,400.00 | | 0 | 0% | 80% | | | 222225 | 576463 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $32,896.00 | $0.00 | NF | 0 | 0% | 80% | | |
$61,292.00 |
$23,596.00 | |
$13,139.65 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 204897 | 471305 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,640.00 | $8,640.00 | | $7,485.08 | 87% | 80% | | | 204897 | 471326 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,332.00 | $2,080.00 | | 0 | 0% | 80% | | | 204897 | 471332 | 143011233 | Access Point Inc. | T | $2,784.00 | $2,784.00 | | 0 | 0% | 80% | | | 204897 | 471336 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $528.00 | $528.00 | | $375.28 | 71% | 80% | | | 204897 | 471337 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,696.00 | $3,696.00 | | $1,929.66 | 52% | 80% | | | 204897 | 471341 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $192.00 | $192.00 | | 0 | 0% | 80% | | | 204897 | 471347 | 143004327 | America Online | IA | $192.00 | $192.00 | | 0 | 0% | 80% | | | 204897 | 471352 | 143020414 | DSL Solutions, Inc. | IA | $2,010.40 | $1,296.00 | | 0 | 0% | 80% | | | 204897 | 471357 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $2,418.40 | $0.00 | NF | 0 | 0% | 80% | | | 204897 | 471361 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $5,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 204897 | 471365 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $774.40 | $0.00 | NF | 0 | 0% | 80% | | | 204897 | 471368 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 204897 | 471369 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $10,292.80 | $0.00 | NF | 0 | 0% | 80% | | | 204897 | 471372 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $10,986.40 | $0.00 | NF | 0 | 0% | 80% | | |
$51,126.40 |
$19,408.00 | |
$9,790.02 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 137657 | 209179 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,600.00 | $9,600.00 | | $7,342.66 | 76% | 80% | | | 137657 | 209182 | 143009164 | Econophone, Inc. | T | $1,920.00 | $1,920.00 | | $1,368.16 | 71% | 80% | | | 137657 | 209185 | 143006742 | Sprint Spectrum, L.P. | T | $5,760.00 | $5,760.00 | | $4,682.16 | 81% | 80% | | | 137657 | 209187 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | IA | $3,840.00 | $3,840.00 | | $1,854.24 | 48% | 80% | | | 137657 | 209189 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $384.00 | $384.00 | | $111.72 | 29% | 80% | | | 137657 | 209193 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $2,418.40 | $2,418.40 | | $2,418.40 | 100% | 80% | | | 137657 | 209197 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $640.00 | $640.00 | | $640.00 | 100% | 80% | | | 137657 | 209198 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $4,640.00 | $4,640.00 | | $4,640.00 | 100% | 80% | | | 137657 | 209202 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $4,200.00 | $0.00 | NF | 0 | 0% | 80% | | | 137657 | 209209 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $252.00 | $0.00 | NF | 0 | 0% | 80% | | |
$33,654.40 |
$29,202.40 | |
$23,057.34 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 36032 | 36940 | 143001359 | New York Tel. Co. | T | $9,868.00 | $9,868.00 | | $7,090.32 | 72% | 80% | | | 36032 | 36955 | 143001113 | ACC Long Distance Corp. | T | $1,740.00 | $1,740.00 | | 0 | 0% | 80% | | | 36032 | 36977 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $488.80 | $488.80 | | $488.80 | 100% | 80% | | | 36032 | 36983 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $9,090.40 | $9,090.40 | | $9,090.40 | 100% | 80% | | | 36032 | 36998 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $676.00 | $676.00 | | $676.00 | 100% | 80% | | | 36032 | 37007 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $13,489.60 | $13,489.60 | | $13,489.60 | 100% | 80% | | | 36032 | 37013 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $31.20 | $31.20 | | $31.20 | 100% | 80% | | | 36032 | 37033 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $400.00 | $400.00 | | $400.00 | 100% | 80% | | | 36032 | 37044 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $249.60 | $249.60 | | $249.60 | 100% | 80% | | | 36032 | 37055 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $4,640.00 | $4,640.00 | | $4,640.00 | 100% | 80% | | | 36032 | 37064 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $1,144.00 | $1,144.00 | | $1,144.00 | 100% | 80% | | | 36032 | 37068 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $21,028.00 | $21,028.00 | | $21,028.00 | 100% | 80% | | | 36032 | 37094 | 143001359 | New York Tel. Co. | T | $3,446.40 | $3,446.40 | | 0 | 0% | 80% | | | 36032 | 37101 | 143008024 | Birns Telecommunications Inc. | T | $13,040.00 | $13,040.00 | | 0 | 0% | 80% | | | 36032 | 100219 | 143006742 | Sprint Spectrum, L.P. | T | $3,360.00 | $6,240.00 | | $1,196.11 | 19% | 80% | | | 36032 | 100223 | 143025240 | Cingular Wireless | T | $960.00 | $1,440.00 | | $1,188.28 | 83% | 80% | | |
$83,652.00 |
$87,012.00 | |
$60,712.31 | |
| |
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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