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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 MACHZIKEI HADAS OF BELZ | | | Billed Entity: | 153066 Type: School | | | Address: | 3 NORTH COLE AVENUE, SPRING VALLEY, NY 10977 | | | | Funding Year 2018 | No data available for Entity Number 153066 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 153066 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161039387 | 1699085117 | 143999999 | STATE REPLACEMENT CONTRACT | IA | $19,224.00 | $0.00 | NF | 0 | 0% | 90% | | | 161039387 | 1699085119 | 143999999 | STATE REPLACEMENT CONTRACT | IA | $31,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 161039388 | 1699085120 | 143005695 | Sprint Communications Co. L.P. | VS | $7,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 161039388 | 1699085122 | 143999999 | STATE REPLACEMENT CONTRACT | IA | $20,509.20 | $0.00 | NF | 0 | 0% | 90% | | | 161039388 | 1699085124 | 143999999 | STATE REPLACEMENT CONTRACT | VS | $3,312.00 | $0.00 | NF | 0 | 0% | 50% | | | 161051422 | 1699117588 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $10,710.00 | $0.00 | NF | 0 | 0% | 85% | | | 161051422 | 1699117602 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $765.00 | $0.00 | NF | 0 | 0% | 85% | | | 161051422 | 1699117616 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $3,060.00 | $0.00 | NF | 0 | 0% | 85% | | | 161051422 | 1699117634 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $3,995.00 | $0.00 | NF | 0 | 0% | 85% | | | 161051422 | 1699117650 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $1,572.50 | $0.00 | NF | 0 | 0% | 85% | | | 161051422 | 1699117665 | 143999999 | STATE REPLACEMENT CONTRACT | ICM | $13,132.50 | $0.00 | NF | 0 | 0% | 85% | | | 161054894 | 1699127108 | 143999999 | STATE REPLACEMENT CONTRACT | ICM | $10,200.00 | $0.00 | NF | 0 | 0% | 85% | | |
$125,300.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1023325 | 2777628 | 143036197 | Selectcentral Inc. | VS | $13,440.00 | $13,440.00 | | $10,080.00 | 75% | 70% | | | 1023325 | 2777643 | 143036197 | Selectcentral Inc. | IA | $22,759.20 | $22,759.20 | | $17,631.90 | 77% | 90% | | | 1023325 | 2777651 | 143036167 | Selectcell Inc | VS | $10,290.00 | $10,290.00 | | $7,717.50 | 75% | 70% | | | 1023325 | 2777661 | 143036741 | Central Telecom Inc | VS | $9,912.00 | $9,912.00 | | $7,434.00 | 75% | 70% | | | 1023325 | 2777666 | 143036741 | Central Telecom Inc | VS | $4,636.80 | $4,636.80 | | $3,477.60 | 75% | 70% | | | 1023354 | 2777690 | 143036197 | Selectcentral Inc. | T | $19,224.00 | $19,224.00 | | $9,612.00 | 50% | 90% | | | 1023354 | 2777700 | 143036741 | Central Telecom Inc | IA | $33,570.00 | $33,570.00 | | $25,740.00 | 77% | 90% | | | 1023387 | 2777764 | 143036197 | Selectcentral Inc. | T | $19,224.00 | $19,224.00 | | $9,612.00 | 50% | 90% | | | 1035441 | 2817782 | 143036197 | Selectcentral Inc. | | $1,020.00 | $5,800.94 | | 0 | 0% | 85% | | | 1035441 | 2817790 | 143036197 | Selectcentral Inc. | | $3,060.00 | $566.10 | | 0 | 0% | 85% | | | 1035441 | 2817799 | 143036197 | Selectcentral Inc. | IC | $3,145.00 | $3,145.00 | | 0 | 0% | 85% | | | 1035441 | 2817810 | 143036197 | Selectcentral Inc. | IC | $5,763.00 | $5,763.00 | | 0 | 0% | 85% | | | 1035441 | 2817822 | 143036197 | Selectcentral Inc. | IC | $6,273.00 | $6,273.00 | | 0 | 0% | 85% | | | 1035441 | 2817832 | 143036197 | Selectcentral Inc. | IC | $2,018.75 | $2,018.75 | | 0 | 0% | 85% | | | 1035441 | 2817847 | 143036197 | Selectcentral Inc. | IC | $2,843.25 | $2,843.25 | | 0 | 0% | 85% | | | 1035441 | 2820124 | 143036197 | Selectcentral Inc. | IC | $7,012.50 | $7,012.50 | | 0 | 0% | 85% | | | 1035441 | 2820137 | 143036197 | Selectcentral Inc. | IC | $9,307.50 | $9,307.50 | | 0 | 0% | 85% | | | 1035441 | 2820149 | 143036197 | Selectcentral Inc. | IC | $3,973.75 | $3,973.75 | | 0 | 0% | 85% | | | 1035441 | 2820155 | 143036197 | Selectcentral Inc. | IC | $1,602.25 | $1,602.25 | | 0 | 0% | 85% | | |
$179,075.00 |
$181,362.04 | |
$91,305.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947071 | 2577771 | 143036741 | Central Telecom Inc | T | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 947071 | 2577772 | 143036741 | Central Telecom Inc | IA | $1,403.89 | $1,403.89 | | $1,403.88 | 100% | 90% | | | 947071 | 2577773 | 143036741 | Central Telecom Inc | T | $12,744.00 | $12,744.00 | | $12,744.00 | 100% | 90% | | | 947071 | 2577774 | 143036167 | Selectcell Inc | T | $20,314.80 | $20,314.80 | | $20,314.80 | 100% | 90% | | | 947071 | 2577775 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | | 947071 | 2577776 | 143034449 | Abest Radios & Communications, Inc, | T | $6,747.30 | $6,747.30 | | $6,747.30 | 100% | 90% | | | 989088 | 2698720 | 143030176 | Prime Security & Communication, Inc | ICM | $10,867.50 | $0.00 | NF | 0 | 0% | 90% | | | 989088 | 2698725 | 143030176 | Prime Security & Communication, Inc | ICM | $3,196.91 | $0.00 | NF | 0 | 0% | 90% | | | 989088 | 2698740 | 143030176 | Prime Security & Communication, Inc | ICM | $4,439.12 | $0.00 | NF | 0 | 0% | 90% | | | 989088 | 2698744 | 143030176 | Prime Security & Communication, Inc | ICM | $6,094.44 | $0.00 | NF | 0 | 0% | 90% | | | 989088 | 2698753 | 143030176 | Prime Security & Communication, Inc | ICM | $6,550.09 | $0.00 | NF | 0 | 0% | 90% | | | 989088 | 2698777 | 143030176 | Prime Security & Communication, Inc | ICM | $6,012.36 | $0.00 | NF | 0 | 0% | 90% | | | 989088 | 2698784 | 143030176 | Prime Security & Communication, Inc | ICM | $22,578.59 | $0.00 | NF | 0 | 0% | 90% | | | 989088 | 2698789 | 143030176 | Prime Security & Communication, Inc | ICM | $4,269.46 | $0.00 | NF | 0 | 0% | 90% | | | 991419 | 2705803 | 143030176 | Prime Security & Communication, Inc | IC | $18,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 991419 | 2705824 | 143030176 | Prime Security & Communication, Inc | IC | $37,979.10 | $0.00 | NF | 0 | 0% | 90% | | |
$169,746.48 |
$49,038.91 | |
$48,229.98 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 896516 | 2436251 | 143036741 | Central Telecom Inc | T | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 896516 | 2436252 | 143036741 | Central Telecom Inc | IA | $1,403.89 | $1,403.89 | | $1,403.88 | 100% | 90% | | | 896516 | 2436253 | 143036741 | Central Telecom Inc | T | $12,744.00 | $12,744.00 | | $12,744.00 | 100% | 90% | | | 896516 | 2436254 | 143036167 | Selectcell Inc | T | $20,314.80 | $20,314.80 | | $20,314.80 | 100% | 90% | | | 896516 | 2436255 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | | 896516 | 2436256 | 143034449 | Abest Radios & Communications, Inc, | T | $6,747.30 | $6,747.30 | | $6,747.30 | 100% | 90% | | | 922702 | 2517923 | 143030176 | Prime Security & Communication, Inc | ICM | $9,450.00 | $0.00 | NF | 0 | 0% | 90% | | | 922702 | 2517949 | 143036080 | IP Connect Inc | ICM | $3,375.00 | $0.00 | NF | 0 | 0% | 90% | | | 922702 | 2517972 | 143030176 | Prime Security & Communication, Inc | ICM | $5,228.06 | $0.00 | NF | 0 | 0% | 90% | | | 922702 | 2517976 | 143030176 | Prime Security & Communication, Inc | ICM | $3,860.14 | $0.00 | NF | 0 | 0% | 90% | | | 922702 | 2517983 | 143030176 | Prime Security & Communication, Inc | ICM | $4,860.86 | $0.00 | NF | 0 | 0% | 90% | | | 922728 | 2518065 | 143030176 | Prime Security & Communication, Inc | IC | $18,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 922728 | 2518078 | 143030176 | Prime Security & Communication, Inc | ICM | $2,808.00 | $0.00 | NF | 0 | 0% | 90% | | | 922728 | 2520580 | 143030176 | Prime Security & Communication, Inc | IC | $37,979.10 | $0.00 | NF | 0 | 0% | 90% | | | 922728 | 2520585 | 143030176 | Prime Security & Communication, Inc | IC | $5,695.70 | $0.00 | NF | 0 | 0% | 90% | | | 922728 | 2520587 | 143030176 | Prime Security & Communication, Inc | ICM | $3,375.00 | $0.00 | NF | 0 | 0% | 90% | | | 923705 | 2521529 | 143036197 | Selectcentral Inc. | T | $8,596.80 | $8,596.80 | | $8,596.80 | 100% | 90% | | | 929716 | 2539746 | 143036080 | IP Connect Inc | ICM | $19,633.54 | $0.00 | NF | 0 | 0% | 90% | | |
$172,621.11 |
$57,635.71 | |
$56,826.78 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 854662 | 2324380 | 143026854 | Xchange Telecom | T | $5,616.00 | $5,616.00 | | $5,616.00 | 100% | 90% | | | 854662 | 2324383 | 143036167 | Selectcell Inc | T | $20,314.80 | $20,314.80 | | $20,314.80 | 100% | 90% | | | 854662 | 2324385 | 143024767 | The Safe Zone Network | IA | $1,403.89 | $1,403.89 | | $1,403.89 | 100% | 90% | | | 854662 | 2324386 | 143026854 | Xchange Telecom | T | $12,495.60 | $12,495.60 | | $12,495.60 | 100% | 90% | | | 854662 | 2324388 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $178.01 | 22% | 90% | | | 854662 | 2324390 | 143034449 | Abest Radios & Communications, Inc, | T | $6,747.30 | $6,747.30 | | $6,747.30 | 100% | 90% | | | 855636 | 2327834 | 143030176 | Prime Security & Communication, Inc | ICM | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 855636 | 2327845 | 143030176 | Prime Security & Communication, Inc | ICM | $5,130.00 | $0.00 | NF | 0 | 0% | 90% | | | 855636 | 2328038 | 143030176 | Prime Security & Communication, Inc | ICM | $6,949.80 | $6,949.80 | | $6,949.80 | 100% | 90% | | | 865753 | 2358833 | 143036197 | Selectcentral Inc. | T | $21,165.30 | $21,165.30 | | $21,165.30 | 100% | 90% | | | 867870 | 2365605 | 143030176 | Prime Security & Communication, Inc | ICM | $3,860.14 | $3,860.14 | | $3,860.14 | 100% | 90% | | | 867870 | 2365655 | 143030176 | Prime Security & Communication, Inc | IC | $22,549.77 | $22,549.77 | | $22,549.77 | 100% | 90% | | | 867870 | 2365690 | 143030176 | Prime Security & Communication, Inc | ICM | $3,375.00 | $3,375.00 | | $3,375.00 | 100% | 90% | | | 867870 | 2365718 | 143030176 | Prime Security & Communication, Inc | IC | $34,857.00 | $34,856.93 | | $34,856.93 | 100% | 90% | | | 867870 | 2365745 | 143030176 | Prime Security & Communication, Inc | ICM | $5,228.06 | $5,165.53 | | $5,165.53 | 100% | 90% | | | 867870 | 2365788 | 143030176 | Prime Security & Communication, Inc | IC | $25,736.40 | $25,736.33 | | $25,736.33 | 100% | 90% | | | 867870 | 2365861 | 143036080 | IP Connect Inc | ICM | $19,633.54 | $19,481.47 | | $13,052.58 | 67% | 90% | | | 867870 | 2365882 | 143036080 | IP Connect Inc | IC | $130,899.28 | $129,885.16 | | $129,885.16 | 100% | 90% | | | 872116 | 2378765 | 143030176 | Prime Security & Communication, Inc | ICM | $4,860.86 | $4,753.94 | | $4,753.94 | 100% | 90% | | | 872116 | 2378804 | 143030176 | Prime Security & Communication, Inc | IC | $32,408.10 | $31,555.31 | | $31,555.31 | 100% | 90% | | |
$373,489.76 |
$366,171.19 | |
$359,111.39 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 792774 | 2146218 | 143001359 | Verizon New York Inc. | T | $5,616.00 | $5,616.00 | | 0 | 0% | 90% | | | 792774 | 2146256 | 143031691 | Satteline Communications Corp. | T | $12,312.00 | $12,312.00 | | $12,312.00 | 100% | 90% | | | 792774 | 2146274 | 143024767 | The Safe Zone Network | IA | $2,806.92 | $2,806.92 | | $1,513.34 | 54% | 90% | | | 792774 | 2146279 | 143001359 | Verizon New York Inc. | T | $11,664.00 | $11,664.00 | | 0 | 0% | 90% | | | 792774 | 2146282 | 143035037 | Secure Wireless Inc | T | $8,208.00 | $8,208.00 | | 0 | 0% | 90% | | | 793172 | 2146386 | 143032214 | Platinum Wireless Services, Inc. | IC | $46,332.00 | $46,332.00 | | 0 | 0% | 90% | | | 793172 | 2146392 | 143032214 | Platinum Wireless Services, Inc. | ICM | $6,029.96 | $6,029.96 | | 0 | 0% | 90% | | | 793172 | 2146398 | 143032214 | Platinum Wireless Services, Inc. | ICM | $9,180.00 | $9,180.00 | | 0 | 0% | 90% | | | 793172 | 2146404 | 143032214 | Platinum Wireless Services, Inc. | ICM | $4,860.00 | $0.00 | | 0 | 0% | 90% | | | 814141 | 2212210 | 143034449 | Abest Radios & Communications, Inc, | T | $6,747.30 | $6,747.30 | | $6,747.30 | 100% | 90% | | |
$113,756.18 |
$108,896.18 | |
$20,572.64 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 738656 | 1995522 | 143031174 | Talkspan Inc. | T | $4,540.75 | $4,540.75 | | 0 | 0% | 90% | | | 738656 | 1995525 | 143031691 | Satteline Communications Corp. | T | $6,099.52 | $6,099.52 | | $5,832.00 | 96% | 90% | | | 738656 | 1995527 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | $1,036.25 | 100% | 90% | | | 738656 | 1995529 | 143031691 | Satteline Communications Corp. | T | $1,846.26 | $1,846.26 | | $1,629.90 | 88% | 90% | | | 738656 | 1995533 | 143031691 | Satteline Communications Corp. | T | $3,049.81 | $3,049.81 | | $2,797.20 | 92% | 90% | | | 738656 | 1995537 | 143031174 | Talkspan Inc. | T | $1,816.34 | $1,816.34 | | 0 | 0% | 90% | | | 738656 | 1995539 | 143031691 | Satteline Communications Corp. | T | $3,919.97 | $3,919.97 | | $3,888.00 | 99% | 90% | | | 738675 | 1995577 | 143024449 | ID-Tech Solutions, Inc | ICM | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 738675 | 1995579 | 143024449 | ID-Tech Solutions, Inc | ICM | $4,320.00 | $0.00 | | $4,320.00 | 0% | 90% | | |
$35,268.91 |
$30,948.91 | |
$28,143.35 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 654585 | 1793525 | 143000677 | Verizon Wireless | T | $4,252.82 | $4,252.82 | | $4,252.82 | 100% | 90% | | | 654585 | 1793526 | 143000677 | Verizon Wireless | T | $1,701.11 | $1,701.11 | | $1,235.92 | 73% | 90% | | | 654585 | 1793527 | 143026854 | Xchange Telecom | T | $4,500.68 | $4,500.68 | | $4,425.77 | 98% | 90% | | | 654585 | 1793528 | 143026854 | Xchange Telecom | T | $1,687.61 | $1,687.61 | | 0 | 0% | 90% | | | 654585 | 1793529 | 143024767 | The Safe Zone Network | IA | $820.26 | $1,036.26 | | $888.62 | 86% | 90% | | | 654585 | 1793530 | 143025240 | AT&T Mobility | T | $1,781.78 | $1,781.78 | | $1,165.01 | 65% | 90% | | | 674260 | 1840564 | 143024449 | ID-Tech Solutions, Inc | IC | $25,614.00 | $0.00 | | $22,729.94 | 0% | 90% | | | 674260 | 1840627 | 143024449 | ID-Tech Solutions, Inc | ICM | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 674260 | 1840680 | 143024449 | ID-Tech Solutions, Inc | ICM | $3,780.00 | $0.00 | | $3,354.48 | 0% | 90% | | |
$52,778.26 |
$23,600.26 | |
$46,692.56 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596371 | 1645701 | 143026854 | Xchange Telecom | T | $4,010.90 | $4,010.90 | | $4,010.90 | 100% | 90% | | | 596371 | 1645705 | 143026854 | Xchange Telecom | T | $1,717.20 | $1,717.20 | | $1,122.68 | 65% | 90% | | | 596371 | 1645708 | 143000677 | Cellco Partnership | T | $7,355.45 | $7,139.77 | | $4,964.68 | 70% | 90% | | | 596371 | 1645711 | 143000677 | Verizon Wireless | T | $5,516.53 | $5,516.53 | | 0 | 0% | 90% | | | 596371 | 1645744 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | 0 | 0% | 90% | | | 596383 | 1691126 | 143024449 | ID-Tech Solutions, Inc | ICM | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | |
$28,276.34 |
$28,060.66 | |
$18,738.26 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 546110 | 1508321 | 143026854 | Xchange Telecom | T | $3,522.31 | $3,522.31 | | $3,522.31 | 100% | 90% | | | 546110 | 1508322 | 143026854 | Xchange Telecom | T | $1,509.52 | $1,509.52 | | $641.00 | 42% | 90% | | | 546110 | 1508323 | 143000677 | Verizon Wireless | T | $3,313.55 | $3,313.55 | | $3,313.55 | 100% | 90% | | | 546110 | 1508324 | 143000677 | Verizon Wireless | T | $2,485.08 | $2,485.08 | | $1,325.05 | 53% | 90% | | | 546116 | 1567829 | 143024449 | ID-Tech Solutions, Inc | IC | $24,570.45 | $24,570.45 | | $24,570.45 | 100% | 90% | | | 546116 | 1567842 | 143024449 | ID-Tech Solutions, Inc | ICM | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | |
$42,420.91 |
$42,420.91 | |
$40,392.36 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 499795 | 1375388 | 143026854 | Xchange Telecom | T | $3,542.94 | $3,542.94 | | $3,474.93 | 98% | 90% | | | 499795 | 1375390 | 143026854 | Xchange Telecom | T | $1,518.37 | $1,518.37 | | 0 | 0% | 90% | | | 499795 | 1375392 | 143000677 | Verizon Wireless | T | $2,677.43 | $2,677.43 | | $2,677.43 | 100% | 90% | | | 499795 | 1375393 | 143000677 | Verizon Wireless | T | $1,338.66 | $1,338.66 | | $252.78 | 19% | 90% | | |
$9,077.40 |
$9,077.40 | |
$6,405.14 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 462024 | 1307833 | 143026854 | Xchange Telecom | T | $3,947.08 | $3,947.08 | | $3,642.18 | 92% | 90% | | | 462024 | 1307838 | 143026854 | Xchange Telecom | T | $493.34 | $493.34 | | 0 | 0% | 90% | | | 462024 | 1311598 | 143000677 | Verizon Wireless | T | $4,528.76 | $2,708.96 | | $2,666.79 | 98% | 90% | | | 462024 | 1311769 | 143000677 | Verizon Wireless | T | $4,528.76 | $2,708.96 | | 0 | 0% | 90% | | | 475899 | 1315047 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $1,328.04 | $1,328.04 | | $1,328.04 | 100% | 90% | | | 475899 | 1315076 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $3,040.02 | $3,040.02 | | $3,040.02 | 100% | 90% | | | 475899 | 1315102 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $7,542.00 | $0.00 | NF | $.00 | 0% | 90% | | | 475899 | 1315124 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $355.50 | $0.00 | NF | $.00 | 0% | 90% | | |
$25,763.50 |
$14,226.40 | |
$10,677.03 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 395942 | 1153055 | 143026854 | Xchange Telecom | T | $4,104.00 | $4,104.00 | | $2,668.48 | 65% | 90% | | | 395942 | 1153059 | 143026854 | Xchange Telecom | T | $2,430.00 | $2,430.00 | | $289.71 | 12% | 90% | | | 395942 | 1153068 | 143000677 | Verizon Wireless | T | $4,158.00 | $4,158.00 | | $3,313.41 | 80% | 90% | | | 418882 | 1153730 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $1,328.04 | $1,328.04 | | $1,328.04 | 100% | 90% | | | 418882 | 1153736 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $3,040.02 | $3,040.02 | | $3,040.02 | 100% | 90% | | | 418882 | 1153743 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $7,542.00 | $7,542.00 | | 0 | 0% | 90% | | |
$22,602.06 |
$22,602.06 | |
$10,639.66 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 347403 | 958018 | 143001359 | Verizon - New York Inc. | T | $6,480.00 | $540.00 | | $540.00 | 100% | 90% | | | 347403 | 958019 | 143001359 | Verizon - New York Inc. | T | $1,344.05 | $1,344.05 | | 0 | 0% | 90% | | | 347403 | 958021 | 143001197 | MCI Communications Corporation | T | $5,670.00 | $472.50 | | $454.37 | 96% | 90% | | | 347403 | 958022 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,940.00 | $4,848.66 | | $2,100.78 | 43% | 90% | | | 347403 | 958023 | 143018525 | Arch Wireless Operating Company, Inc. | T | $540.00 | $540.00 | | $54.45 | 10% | 90% | | | 347403 | 1217218 | 143026854 | Xchange Telecom | T | $990.00 | $0.00 | | 0 | 0% | 90% | | | 347403 | 1217734 | 143026854 | Xchange Telecom | T | $3,465.00 | $0.00 | | $3,432.64 | 0% | 90% | | | 347404 | 957744 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 347404 | 957746 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $2,250.00 | $0.00 | NF | 0 | 0% | 90% | | | 347404 | 957748 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,845.00 | $0.00 | NF | 0 | 0% | 90% | | | 347404 | 957749 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $8,375.40 | $0.00 | NF | 0 | 0% | 90% | | | 347404 | 958915 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,350.00 | $0.00 | NF | 0 | 0% | 90% | | |
$42,569.45 |
$7,745.21 | |
$6,582.24 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 293333 | 750799 | 143001359 | Verizon- New York Inc. | T | $6,480.00 | $6,480.00 | | $4,491.65 | 69% | 90% | | | 293333 | 750800 | 143001359 | Verizon- New York Inc. | T | $1,344.05 | $1,344.05 | | 0 | 0% | 90% | | | 293333 | 750801 | 143001197 | MCI Communications Corporation | T | $4,320.00 | $4,320.00 | | $3,712.77 | 86% | 90% | | | 293333 | 750802 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,860.00 | $3,366.58 | | $2,221.83 | 66% | 90% | | | 293333 | 750803 | 143018525 | Arch Wireless Operating Company, Inc. | T | $864.00 | $316.22 | | $316.22 | 100% | 90% | | | 293889 | 752457 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $3,562.20 | $0.00 | NF | 0 | 0% | 90% | | | 293889 | 752458 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $2,025.00 | $0.00 | NF | 0 | 0% | 90% | | | 293889 | 752460 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,845.00 | $0.00 | NF | 0 | 0% | 90% | | | 293889 | 752461 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $7,093.17 | $0.00 | NF | 0 | 0% | 90% | | |
$32,393.42 |
$15,826.85 | |
$10,742.47 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 222197 | 552872 | 143001359 | Verizon- New York Inc. | T | $8,391.60 | $2,016.81 | | 0 | 0% | 90% | | | 222197 | 552882 | 143001359 | Verizon- New York Inc. | T | $1,048.50 | $513.00 | | $513.00 | 100% | 90% | | | 222197 | 552892 | 143001197 | MCI Communications Corporation | T | $4,050.00 | $1,244.34 | | $884.25 | 71% | 90% | | | 222197 | 552910 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,592.00 | $1,050.88 | | $1,044.83 | 99% | 90% | | | 222197 | 552921 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 222197 | 552963 | 143018525 | Arch Paging, Inc. | T | $1,080.00 | $138.28 | | $136.26 | 99% | 90% | | | 222197 | 552971 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $2,969.10 | $2,969.10 | | 0 | 0% | 90% | | | 222197 | 552977 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $2,025.00 | $2,025.00 | | 0 | 0% | 90% | | | 222197 | 552987 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | |
$25,072.20 |
$11,253.41 | |
$2,578.34 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 204882 | 474770 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,480.00 | $6,480.00 | | $4,414.09 | 68% | 90% | | | 204882 | 474772 | 143001197 | MCI Communications Corporation | T | $3,888.00 | $3,888.00 | | $1,643.58 | 42% | 90% | | | 204882 | 474773 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,160.00 | $2,160.00 | | $1,574.08 | 73% | 90% | | | 204882 | 474775 | 143018525 | Arch Paging, Inc. | T | $918.00 | $918.00 | | $327.41 | 36% | 90% | | | 204882 | 474778 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,783.80 | $1,783.80 | | $1,783.80 | 100% | 90% | | | 204882 | 474780 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $3,245.40 | $3,245.40 | | $3,245.40 | 100% | 90% | | |
$18,475.20 |
$18,475.20 | |
$12,988.36 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 135428 | 202370 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,720.00 | $9,720.00 | | $2,783.63 | 29% | 90% | | | 135428 | 202379 | 143001197 | MCI Communications Corporation | T | $3,780.00 | $3,780.00 | | $2,636.91 | 70% | 90% | | | 135428 | 202392 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $5,400.00 | $5,400.00 | | $1,685.95 | 31% | 90% | | | 135428 | 202408 | 143018525 | Arch Paging, Inc. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | | 135428 | 202414 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 135428 | 202418 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,250.00 | $2,250.00 | | 0 | 0% | 90% | | | 135430 | 202417 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $1,012.50 | $1,012.50 | | $1,012.50 | 100% | 90% | | | 135430 | 202438 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $20,240.10 | $20,240.10 | | $20,240.10 | 100% | 90% | | | 135430 | 202445 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $1,802.70 | $1,802.70 | | $1,802.70 | 100% | 90% | | |
$46,797.30 |
$46,797.30 | |
$30,593.79 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 46952 | 45503 | 143001359 | New York Tel. Co. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 46952 | 45507 | 143001113 | ACC Long Distance Corp. | T | $1,008.00 | $1,008.00 | | 0 | 0% | 90% | | | 46952 | 71070 | 143006742 | Sprint Spectrum, L.P. | T | $2,880.00 | $5,040.00 | | 0 | 0% | 90% | | | 46952 | 71076 | 143001359 | New York Tel. Co. | T | $1,395.00 | $1,395.00 | | $255.63 | 18% | 90% | | | 46952 | 71175 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | | 46952 | 71176 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $8,631.00 | $8,631.00 | | $8,631.00 | 100% | 90% | | | 46952 | 71177 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $280.80 | $280.80 | | $280.80 | 100% | 90% | | | 46952 | 71179 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $5,220.00 | $5,220.00 | | $5,220.00 | 100% | 90% | | | 46952 | 71180 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | T | $585.00 | $585.00 | | 0 | 0% | 90% | | | 46952 | 71183 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $10,726.20 | $10,726.20 | | 0 | 0% | 90% | | |
$36,558.00 |
$38,718.00 | |
$20,219.43 | |
| |
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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