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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 BETH HILLEL | | | Billed Entity: | 156233 Type: SCHOOL | | | Address: | 1360 42ND ST, BROOKLYN, NY 11219 | | | | Funding Year 2018 | No data available for Entity Number 156233 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 156233 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 156233 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1031903 | 2806729 | 143033763 | Jay Telecom Inc. | IA | $45,809.89 | $45,089.89 | | 0 | 0% | 90% | | | 1031903 | 2806733 | 143033763 | Jay Telecom Inc. | IA | $24,209.89 | $23,489.89 | | 0 | 0% | 90% | | | 1031903 | 2806738 | 143033763 | Jay Telecom Inc. | IA | $45,809.89 | $45,089.89 | | $.00 | 0% | 90% | | | 1031903 | 2806746 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $10,080.00 | $10,080.00 | | 0 | 0% | 70% | | | 1031903 | 2882218 | 143033763 | Jay Telecom Inc. | VS | $5,040.00 | $5,040.00 | | 0 | 0% | 70% | | | 1031916 | 2806766 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | | 1048119 | 2861384 | 143035376 | All Boro Communication, Inc. | | $7,650.00 | $7,650.00 | | 0 | 0% | 85% | | |
$146,159.67 |
$136,439.67 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 946920 | 2577525 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $10,888.67 | $10,888.67 | | 0 | 0% | 90% | | | 946920 | 2577526 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,354.80 | $7,354.80 | | 0 | 0% | 90% | | | 946920 | 2577687 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,426.76 | $2,426.76 | | 0 | 0% | 90% | | | 946920 | 2577690 | 143005695 | Sprint Communications Co. L.P. | T | $7,928.06 | $7,928.06 | | 0 | 0% | 90% | | | 946920 | 2577691 | 143005695 | Sprint Communications Co. L.P. | IA | $2,916.86 | $2,916.86 | | 0 | 0% | 90% | | | 946922 | 2577694 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | $10,929.60 | 90% | 90% | | | 946922 | 2577695 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | 0 | 0% | 90% | | | 946922 | 2577696 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | 0 | 0% | 90% | | | 946922 | 2577697 | 143033763 | Jay Telecom Inc. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 946922 | 2577698 | 143033763 | Jay Telecom Inc. | T | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | | 946922 | 2577699 | 143033763 | Jay Telecom Inc. | IA | $67,932.00 | $67,932.00 | | $64,692.00 | 95% | 90% | | | 947008 | 2577667 | 143033763 | Jay Telecom Inc. | T | $10,581.30 | $10,581.30 | | $10,581.30 | 100% | 90% | | | 973000 | 2649354 | 143030240 | On-Time It Solutions, Inc. | IC | $111,534.58 | $0.00 | NF | 0 | 0% | 90% | | | 973000 | 2649355 | 143030240 | On-Time It Solutions, Inc. | ICM | $14,499.43 | $0.00 | NF | 0 | 0% | 90% | | | 973000 | 2649356 | 143030240 | On-Time It Solutions, Inc. | IC | $41,639.53 | $0.00 | NF | 0 | 0% | 90% | | | 973000 | 2649357 | 143030240 | On-Time It Solutions, Inc. | ICM | $5,413.18 | $0.00 | NF | 0 | 0% | 90% | | | 973000 | 2649365 | 143030240 | On-Time It Solutions, Inc. | IC | $144,418.64 | $0.00 | NF | 0 | 0% | 90% | | | 973000 | 2649368 | 143030240 | On-Time It Solutions, Inc. | ICM | $18,774.40 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649384 | 143030240 | On-Time It Solutions, Inc. | ICM | $1,234.12 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649385 | 143030240 | On-Time It Solutions, Inc. | ICM | $2,500.85 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649407 | 143030240 | On-Time It Solutions, Inc. | ICM | $1,847.77 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649409 | 143030240 | On-Time It Solutions, Inc. | ICM | $2,007.94 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649411 | 143030240 | On-Time It Solutions, Inc. | ICM | $929.23 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649412 | 143030240 | On-Time It Solutions, Inc. | ICM | $2,497.50 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649413 | 143030240 | On-Time It Solutions, Inc. | ICM | $780.19 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649414 | 143030240 | On-Time It Solutions, Inc. | ICM | $2,938.68 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649415 | 143030240 | On-Time It Solutions, Inc. | ICM | $2,304.61 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649416 | 143030240 | On-Time It Solutions, Inc. | ICM | $1,830.17 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649417 | 143030240 | On-Time It Solutions, Inc. | ICM | $3,751.70 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649419 | 143030240 | On-Time It Solutions, Inc. | ICM | $1,863.65 | $0.00 | NF | 0 | 0% | 90% | | | 973069 | 2649421 | 143030240 | On-Time It Solutions, Inc. | ICM | $1,182.38 | $0.00 | NF | 0 | 0% | 90% | | |
$520,685.00 |
$155,496.45 | |
$95,382.90 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 882132 | 2404302 | 143005695 | Sprint Communications Co. L.P. | T | $10,886.62 | $10,886.62 | | 0 | 0% | 90% | | | 882132 | 2404303 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,354.80 | $7,354.80 | | 0 | 0% | 90% | | | 882132 | 2404315 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,617.84 | $1,617.84 | | 0 | 0% | 90% | | | 882132 | 2404316 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | | 882132 | 2404319 | 143005695 | Sprint Communications Co. L.P. | T | $7,928.06 | $7,928.06 | | 0 | 0% | 90% | | | 882132 | 2404320 | 143005695 | Sprint Communications Co. L.P. | IA | $2,916.86 | $2,916.86 | | 0 | 0% | 90% | | | 882188 | 2404327 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | 0 | 0% | 90% | | | 882188 | 2404329 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | 0 | 0% | 90% | | | 882188 | 2404331 | 143033763 | Jay Telecom Inc. | T | $12,096.00 | $12,096.00 | | 0 | 0% | 90% | | | 882188 | 2404333 | 143033763 | Jay Telecom Inc. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 882188 | 2404334 | 143033763 | Jay Telecom Inc. | T | $9,180.00 | $9,180.00 | | 0 | 0% | 90% | | | 882188 | 2404336 | 143033763 | Jay Telecom Inc. | T | $67,932.00 | $67,932.00 | | 0 | 0% | 90% | | | 882343 | 2404625 | 143033763 | Jay Telecom Inc. | T | $23,278.86 | $10,581.30 | | 0 | 0% | 90% | | | 910051 | 2478346 | 143034016 | Mekach Tov Enterprises Inc | ICM | $2,468.12 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478348 | 143034016 | Mekach Tov Enterprises Inc | ICM | $5,001.05 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478350 | 143034016 | Mekach Tov Enterprises Inc | ICM | $3,695.54 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478353 | 143034016 | Mekach Tov Enterprises Inc | ICM | $4,015.87 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478354 | 143034016 | Mekach Tov Enterprises Inc | ICM | $4,994.89 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478355 | 143034016 | Mekach Tov Enterprises Inc | ICM | $1,560.28 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478358 | 143034016 | Mekach Tov Enterprises Inc | ICM | $5,877.25 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478360 | 143034016 | Mekach Tov Enterprises Inc | ICM | $4,609.22 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478362 | 143034016 | Mekach Tov Enterprises Inc | ICM | $3,660.23 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478370 | 143034016 | Mekach Tov Enterprises Inc | ICM | $1,858.46 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478383 | 143034016 | Mekach Tov Enterprises Inc | ICM | $7,503.41 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478386 | 143034016 | Mekach Tov Enterprises Inc | ICM | $3,727.19 | $0.00 | NF | 0 | 0% | 90% | | | 910051 | 2478387 | 143034016 | Mekach Tov Enterprises Inc | ICM | $2,364.66 | $0.00 | NF | 0 | 0% | 90% | | |
$222,768.13 |
$155,494.40 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 844185 | 2292234 | 143019593 | Spectrotel, Inc. | T | $3,132.00 | $3,132.00 | | 0 | 0% | 90% | | | 844185 | 2292235 | 143005695 | Sprint Communications Co. L.P. | T | $10,888.67 | $10,888.67 | | $7,160.21 | 66% | 90% | | | 844185 | 2292236 | 143000677 | Verizon Wireless | T | $7,354.80 | $7,354.80 | | $2,576.37 | 35% | 90% | | | 844185 | 2292237 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,617.84 | $0.00 | NF | 0 | 0% | 90% | | | 844185 | 2292238 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $0.00 | NF | 0 | 0% | 90% | | | 844185 | 2292239 | 143019593 | Spectrotel, Inc. | IA | $3,132.00 | $0.00 | NF | 0 | 0% | 90% | | | 844185 | 2292240 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,928.06 | $7,928.06 | | 0 | 0% | 90% | | | 844185 | 2292241 | 143005695 | Sprint Communications Co. L.P. | IA | $2,916.86 | $0.00 | NF | 0 | 0% | 90% | | | 844186 | 2292415 | 143033763 | Jay Telecom Inc. | T | $10,929.60 | $10,929.60 | | $7,286.40 | 67% | 90% | | | 844186 | 2292419 | 143033763 | Jay Telecom Inc. | T | $10,929.60 | $10,929.60 | | $7,286.40 | 67% | 90% | | | 844186 | 2292422 | 143033763 | Jay Telecom Inc. | T | $10,929.60 | $10,929.60 | | $7,286.40 | 67% | 90% | | | 844186 | 2292423 | 143033763 | Jay Telecom Inc. | T | $3,240.00 | $3,240.00 | | $2,160.00 | 67% | 90% | | | 844186 | 2292425 | 143033763 | Jay Telecom Inc. | T | $3,240.00 | $3,240.00 | | $2,160.00 | 67% | 90% | | | 844186 | 2292428 | 143033763 | Jay Telecom Inc. | T | $3,240.00 | $3,240.00 | | $2,160.00 | 67% | 90% | | | 844186 | 2292430 | 143033763 | Jay Telecom Inc. | T | $7,020.00 | $7,020.00 | | $4,680.00 | 67% | 90% | | | 858587 | 2336638 | 143034016 | Mekach Tov Enterprises Inc | ICM | $2,451.92 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336639 | 143034016 | Mekach Tov Enterprises Inc | ICM | $5,001.05 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336641 | 143034016 | Mekach Tov Enterprises Inc | ICM | $3,695.54 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336642 | 143034016 | Mekach Tov Enterprises Inc | ICM | $4,015.87 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336644 | 143034016 | Mekach Tov Enterprises Inc | ICM | $1,858.46 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336652 | 143034016 | Mekach Tov Enterprises Inc | ICM | $4,994.89 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336654 | 143034016 | Mekach Tov Enterprises Inc | ICM | $1,560.28 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336658 | 143034016 | Mekach Tov Enterprises Inc | ICM | $5,877.25 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336662 | 143034016 | Mekach Tov Enterprises Inc | ICM | $4,609.22 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336663 | 143034016 | Mekach Tov Enterprises Inc | ICM | $3,660.23 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336666 | 143034016 | Mekach Tov Enterprises Inc | ICM | $7,503.41 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336668 | 143034016 | Mekach Tov Enterprises Inc | ICM | $3,727.19 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336671 | 143034016 | Mekach Tov Enterprises Inc | ICM | $2,364.66 | $0.00 | NF | 0 | 0% | 90% | | | 858587 | 2336675 | 143034016 | Mekach Tov Enterprises Inc | ICM | $7,165.80 | $0.00 | NF | 0 | 0% | 90% | | | 866719 | 2362338 | 143033763 | Jay Telecom Inc. | T | $25,505.87 | $23,278.86 | | $15,519.22 | 67% | 90% | | | 867868 | 2365878 | 143036773 | United Telecom | IC | $114,984.11 | $86,727.49 | | 0 | 0% | 90% | | | 867868 | 2365894 | 143036773 | United Telecom | IC | $42,927.35 | $37,906.24 | | 0 | 0% | 90% | | | 867868 | 2365905 | 143034016 | Mekach Tov Enterprises Inc | IC | $32,528.70 | $0.00 | NF | 0 | 0% | 90% | | | 867868 | 2366087 | 143034016 | Mekach Tov Enterprises Inc | IC | $32,528.70 | $0.00 | NF | 0 | 0% | 90% | | | 867868 | 2366106 | 143036773 | United Telecom | IC | $148,885.20 | $148,885.20 | | 0 | 0% | 90% | | | 867868 | 2366118 | 143034016 | Mekach Tov Enterprises Inc | ICM | $14,947.85 | $0.00 | NF | 0 | 0% | 90% | | | 867868 | 2366141 | 143034016 | Mekach Tov Enterprises Inc | ICM | $5,580.58 | $0.00 | NF | 0 | 0% | 90% | | | 867868 | 2366151 | 143034016 | Mekach Tov Enterprises Inc | ICM | $4,228.63 | $0.00 | NF | 0 | 0% | 90% | | | 867868 | 2366166 | 143034016 | Mekach Tov Enterprises Inc | ICM | $4,228.63 | $0.00 | NF | 0 | 0% | 90% | | | 867868 | 2366187 | 143034016 | Mekach Tov Enterprises Inc | ICM | $19,355.00 | $0.00 | NF | 0 | 0% | 90% | | |
$591,494.34 |
$375,630.12 | |
$58,275.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 775785 | 2103055 | 143033763 | Jay Telecom Inc. | T | $8,620.13 | $8,620.13 | | $8,620.13 | 100% | 90% | | | 775785 | 2103056 | 143005695 | Sprint Communications Co. L.P. | T | $10,888.67 | $10,888.67 | | $4,100.66 | 38% | 90% | | | 775785 | 2103057 | 143000677 | Cellco Partnership | T | $3,078.00 | $3,078.00 | | $2,686.50 | 87% | 90% | | | 775785 | 2103058 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,617.84 | $1,617.84 | | $1,577.02 | 97% | 90% | | | 775785 | 2103059 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $149.36 | 18% | 90% | | | 775785 | 2103060 | 143024767 | The Safe Zone Network | IA | $3,110.08 | $3,110.08 | | 0 | 0% | 90% | | | 775785 | 2103061 | 143033763 | Jay Telecom Inc. | T | $2,268.43 | $2,268.43 | | $2,266.43 | 100% | 90% | | | 775785 | 2103062 | 143005695 | Sprint Communications Co. L.P. | T | $7,928.06 | $7,928.06 | | 0 | 0% | 90% | | | 775785 | 2103063 | 143005695 | Sprint Communications Co. L.P. | IA | $2,925.07 | $2,925.07 | | $1,673.72 | 57% | 90% | | | 775786 | 2103064 | 143033763 | Jay Telecom Inc. | T | $10,897.20 | $10,897.20 | | $10,897.20 | 100% | 90% | | | 775786 | 2103065 | 143033763 | Jay Telecom Inc. | T | $10,897.20 | $10,897.20 | | $10,897.20 | 100% | 90% | | | 775786 | 2103066 | 143033763 | Jay Telecom Inc. | T | $10,897.20 | $10,897.20 | | $10,897.20 | 100% | 90% | | | 814395 | 2213152 | 143034016 | Mekach Tov Enterprises Inc | IC | $16,453.80 | $16,453.80 | | $16,453.80 | 100% | 90% | | | 814395 | 2213167 | 143034016 | Mekach Tov Enterprises Inc | IC | $33,340.31 | $33,340.31 | | $33,340.31 | 100% | 90% | | | 814395 | 2213175 | 143034016 | Mekach Tov Enterprises Inc | ICM | $2,468.12 | $2,468.12 | | $2,468.12 | 100% | 90% | | | 814395 | 2213192 | 143034016 | Mekach Tov Enterprises Inc | ICM | $5,001.05 | $5,001.05 | | $5,001.05 | 100% | 90% | | | 814395 | 2213209 | 143034016 | Mekach Tov Enterprises Inc | IC | $24,636.60 | $24,636.60 | | $24,636.60 | 100% | 90% | | | 814395 | 2213220 | 143034016 | Mekach Tov Enterprises Inc | ICM | $3,695.44 | $3,695.44 | | $3,695.44 | 100% | 90% | | | 814395 | 2213243 | 143034016 | Mekach Tov Enterprises Inc | IC | $26,772.30 | $26,772.30 | | $26,772.30 | 100% | 90% | | | 814395 | 2213254 | 143034016 | Mekach Tov Enterprises Inc | ICM | $4,015.87 | $4,015.87 | | $4,015.87 | 100% | 90% | | | 814395 | 2213265 | 143034016 | Mekach Tov Enterprises Inc | IC | $12,389.40 | $12,389.40 | | $12,389.40 | 100% | 90% | | | 814395 | 2213286 | 143034016 | Mekach Tov Enterprises Inc | ICM | $1,858.46 | $1,858.46 | | $1,858.46 | 100% | 90% | | | 814395 | 2213303 | 143034016 | Mekach Tov Enterprises Inc | IC | $33,299.09 | $33,299.09 | | $33,299.09 | 100% | 90% | | | 814395 | 2213320 | 143034016 | Mekach Tov Enterprises Inc | ICM | $4,994.89 | $4,994.89 | | $4,994.89 | 100% | 90% | | | 814395 | 2213330 | 143034016 | Mekach Tov Enterprises Inc | IC | $10,401.66 | $10,085.76 | | $10,085.76 | 100% | 90% | | | 814395 | 2213352 | 143034016 | Mekach Tov Enterprises Inc | ICM | $1,560.28 | $1,560.28 | | $1,560.28 | 100% | 90% | | | 814395 | 2213372 | 143034016 | Mekach Tov Enterprises Inc | IC | $39,181.50 | $38,709.00 | | $38,709.00 | 100% | 90% | | | 814395 | 2213386 | 143034016 | Mekach Tov Enterprises Inc | ICM | $5,877.25 | $5,806.40 | | $5,806.40 | 100% | 90% | | | 814395 | 2213407 | 143034016 | Mekach Tov Enterprises Inc | IC | $30,727.80 | $30,727.80 | | $30,727.80 | 100% | 90% | | | 814395 | 2213420 | 143034016 | Mekach Tov Enterprises Inc | ICM | $4,609.22 | $4,609.22 | | $4,609.22 | 100% | 90% | | | 814395 | 2213435 | 143034016 | Mekach Tov Enterprises Inc | IC | $24,401.70 | $23,820.30 | | $23,820.30 | 100% | 90% | | | 814395 | 2213449 | 143034016 | Mekach Tov Enterprises Inc | ICM | $3,660.23 | $3,596.18 | | $3,596.18 | 100% | 90% | | | 814395 | 2213465 | 143034016 | Mekach Tov Enterprises Inc | IC | $50,022.90 | $50,022.90 | | $50,022.90 | 100% | 90% | | | 814395 | 2213481 | 143034016 | Mekach Tov Enterprises Inc | ICM | $7,503.52 | $7,503.52 | | $7,503.52 | 100% | 90% | | | 814395 | 2213504 | 143034016 | Mekach Tov Enterprises Inc | IC | $24,848.10 | $24,848.10 | | $24,848.10 | 100% | 90% | | | 814395 | 2213530 | 143034016 | Mekach Tov Enterprises Inc | ICM | $3,727.19 | $3,727.19 | | $3,727.19 | 100% | 90% | | | 814395 | 2213548 | 143034016 | Mekach Tov Enterprises Inc | IC | $15,764.40 | $15,764.40 | | $15,764.40 | 100% | 90% | | | 814395 | 2213574 | 143034016 | Mekach Tov Enterprises Inc | ICM | $2,364.66 | $2,364.66 | | $2,364.66 | 100% | 90% | | | 814395 | 2213585 | 143034016 | Mekach Tov Enterprises Inc | IC | $47,771.99 | $47,771.99 | | $47,771.99 | 100% | 90% | | | 814395 | 2213602 | 143034016 | Mekach Tov Enterprises Inc | ICM | $7,165.80 | $7,165.80 | | $7,165.80 | 100% | 90% | | |
$522,450.33 |
$520,945.63 | |
$500,774.25 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 719593 | 1953460 | 143019593 | Spectrotel, Inc. | T | $8,620.13 | $8,620.13 | | $8,336.10 | 97% | 90% | | | 719593 | 1953466 | 143005695 | Sprint Communications Co. L.P. | T | $518.40 | $518.40 | | $518.40 | 100% | 90% | | | 719593 | 1953471 | 143000677 | Verizon Wireless | T | $3,056.40 | $3,056.40 | | $2,239.91 | 73% | 90% | | | 719593 | 1953474 | 143026397 | Verizon Internet Services Inc. | IA | $863.46 | $863.46 | | $575.93 | 67% | 90% | | | 719593 | 1953478 | 143001359 | Verizon New York Inc. | T | $476.06 | $476.06 | | 0 | 0% | 90% | | | 719593 | 1953479 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,617.84 | $1,617.84 | | $1,580.61 | 98% | 90% | | | 719593 | 1953483 | 143019593 | Spectrotel, Inc. | T | $2,268.43 | $2,268.43 | | 0 | 0% | 90% | | | 719593 | 1953487 | 143001359 | Verizon New York Inc. | T | $2,037.64 | $2,037.64 | | $519.38 | 25% | 90% | | | 719593 | 1953491 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | 0 | 0% | 90% | | | 719593 | 1953495 | 143005695 | Sprint Communications Co. L.P. | T | $7,683.88 | $7,683.88 | | $7,683.88 | 100% | 90% | | | 719593 | 1953498 | 143005695 | Sprint Communications Co. L.P. | IA | $3,070.87 | $2,682.07 | | $821.81 | 31% | 90% | | | 719696 | 1953664 | 143030368 | CompuSolutions USA, Inc. | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 719699 | 1953669 | 143021473 | Official Computers & Networks Inc. | ICM | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 90% | | | 720686 | 1955381 | 143026854 | Xchange Telecom | T | $10,746.65 | $0.00 | NF | 0 | 0% | 90% | | | 767123 | 2074047 | 143033763 | Jay Telecom Inc. | T | $12,087.00 | $11,514.60 | | $10,985.40 | 95% | 90% | | | 767123 | 2074069 | 143033763 | Jay Telecom Inc. | T | $12,087.00 | $0.00 | NF | 0 | 0% | 90% | | | 767123 | 2074093 | 143033763 | Jay Telecom Inc. | T | $12,087.00 | $11,514.60 | | $11,514.60 | 100% | 90% | | |
$111,737.02 |
$87,369.77 | |
$78,256.02 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653099 | 1790138 | 143019593 | Spectrotel, Inc. | T | $7,339.57 | $7,339.57 | | $7,339.57 | 100% | 90% | | | 653099 | 1790140 | 143001359 | Verizon New York Inc. | T | $3,669.84 | $3,669.84 | | 0 | 0% | 90% | | | 653099 | 1790143 | 143019593 | Spectrotel, Inc. | T | $2,149.20 | $2,149.20 | | $1,381.87 | 64% | 90% | | | 653099 | 1790146 | 143026397 | Verizon Internet Services Inc. | IA | $3,239.78 | $3,239.78 | | $3,239.78 | 100% | 90% | | | 653099 | 1790151 | 143006742 | Sprint Spectrum, L.P. | T | $4,167.29 | $4,167.29 | | $4,167.29 | 100% | 90% | | | 653099 | 1790153 | 143006742 | Sprint Spectrum, L.P. | T | $7,040.63 | $7,040.63 | | $5,808.62 | 83% | 90% | | | 653099 | 1790154 | 143000677 | Verizon Wireless | T | $2,404.94 | $2,404.94 | | $2,270.46 | 94% | 90% | | | 653099 | 1790155 | 143030766 | Windstream Communications, Inc. | T | $456.19 | $456.19 | | 0 | 0% | 90% | | | 653099 | 1790158 | 143030766 | Windstream Communications, Inc. | T | $228.10 | $228.10 | | 0 | 0% | 90% | | | 678958 | 1854141 | 143030368 | CompuSolutions USA, Inc. | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 678958 | 1854142 | 143021473 | Official Computers & Networks Inc. | ICM | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 90% | | |
$64,175.54 |
$64,175.54 | |
$57,687.59 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 598872 | 1652142 | 143001359 | Verizon New York Inc. | T | $9,903.17 | $9,903.17 | | $6,284.33 | 63% | 90% | | | 598872 | 1652143 | 143019593 | Spectrotel, Inc. | T | $3,536.78 | $3,536.78 | | $1,576.01 | 45% | 90% | | | 598872 | 1652144 | 143026397 | Verizon Internet Services Inc. | IA | $647.46 | $647.46 | | $647.46 | 100% | 90% | | | 598872 | 1652146 | 143019593 | Spectrotel, Inc. | T | $2,511.11 | $2,511.11 | | $1,410.75 | 56% | 90% | | | 598872 | 1652147 | 143030795 | Verizon Long Distance LLC | T | $2,644.70 | $2,644.70 | | 0 | 0% | 90% | | | 598872 | 1652149 | 143006742 | Sprint Spectrum, L.P. | T | $4,509.32 | $4,276.15 | | $4,276.15 | 100% | 90% | | | 598872 | 1652150 | 143006742 | Sprint Spectrum, L.P. | T | $5,429.81 | $5,429.81 | | $2,248.71 | 41% | 90% | | | 598872 | 1652151 | 143000677 | Verizon Wireless | T | $7,795.87 | $7,795.87 | | $984.65 | 13% | 90% | | | 598872 | 1652152 | 143030766 | Windstream Communications, Inc. | T | $436.00 | $436.00 | | $277.60 | 64% | 90% | | | 598930 | 1686256 | 143030368 | CompuSolutions USA, Inc. | ICM | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | | 598930 | 1686258 | 143021473 | Official Computers & Networks Inc. | ICM | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 90% | | | 598930 | 1686595 | 143031065 | Jet Wave Corp. | T | $9,694.80 | $9,694.80 | | 0 | 0% | 90% | | |
$80,049.02 |
$79,815.85 | |
$50,645.66 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 544916 | 1505482 | 143001359 | Verizon New York Inc. | T | $11,556.00 | $11,556.00 | | $9,423.07 | 82% | 90% | | | 544916 | 1505483 | 143001359 | Verizon New York Inc. | T | $4,078.51 | $4,078.51 | | 0 | 0% | 90% | | | 544916 | 1505484 | 143026397 | Verizon Internet Services Inc. | IA | $647.46 | $647.46 | | $647.46 | 100% | 90% | | | 544916 | 1505485 | 143004038 | Verizon Select Services Inc. | T | $441.50 | $441.50 | | $115.36 | 26% | 90% | | | 544916 | 1505486 | 143004038 | Verizon Select Services Inc. | T | $441.50 | $441.50 | | 0 | 0% | 90% | | | 544916 | 1505487 | 143006742 | Sprint Spectrum, L.P. | T | $6,765.88 | $6,765.88 | | $4,170.07 | 62% | 90% | | | 544916 | 1505488 | 143006742 | Sprint Spectrum, L.P. | T | $4,047.62 | $4,047.62 | | 0 | 0% | 90% | | | 544916 | 1505489 | 143030766 | Windstream Communications, Inc. | T | $2,049.95 | $2,049.95 | | $318.00 | 16% | 90% | | | 544919 | 1577126 | 143030368 | CompuSolutions USA, Inc. | IC | $34,046.39 | $34,046.39 | | $34,046.39 | 100% | 90% | | | 544919 | 1577127 | 143030368 | CompuSolutions USA, Inc. | IC | $26,702.23 | $26,702.23 | | $26,702.23 | 100% | 90% | | | 544919 | 1577128 | 143030368 | CompuSolutions USA, Inc. | IC | $26,872.42 | $26,872.42 | | $26,872.42 | 100% | 90% | | | 544919 | 1577129 | 143030368 | CompuSolutions USA, Inc. | ICM | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 544919 | 1577130 | 143021473 | Official Computers & Networks Inc. | ICM | $8,640.00 | $27,000.00 | | $27,000.00 | 100% | 90% | | | 544919 | 1577131 | 143021473 | Official Computers & Networks Inc. | ICM | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | | |
$143,569.46 |
$153,289.46 | |
$137,935.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 507254 | 1394498 | 143030766 | Windstream Communications, Inc. | T | $8,149.46 | $8,149.46 | | $1,201.65 | 15% | 90% | | | 507254 | 1394660 | 143001359 | Verizon New York Inc. | T | $43,213.39 | $18,061.92 | | $10,637.31 | 59% | 90% | | | 507254 | 1394799 | 143006742 | Sprint Spectrum, L.P. | T | $5,009.15 | $5,009.15 | | $5,009.15 | 100% | 90% | | | 507254 | 1394825 | 143006742 | Sprint Spectrum, L.P. | T | $3,467.02 | $3,407.29 | | $3,407.29 | 100% | 90% | | | 535159 | 1480812 | 143021473 | Official Computers & Networks Inc. | IC | $47,475.00 | $42,075.00 | | $42,075.00 | 100% | 90% | | |
$107,314.02 |
$76,702.82 | |
$62,330.40 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 456671 | 1298341 | 143030766 | Windstream Communications, Inc. | T | $10,815.88 | $5,222.23 | | $2,408.63 | 46% | 90% | | | 456671 | 1298633 | 143025240 | Cingular Wireless | T | $1,320.19 | $628.56 | | 0 | 0% | 90% | | | 456671 | 1298664 | 143025240 | Cingular Wireless | T | $3,557.74 | $3,557.74 | | $3,557.74 | 100% | 90% | | | 456671 | 1298702 | 143025240 | Cingular Wireless | T | $8,588.70 | $2,431.08 | | $2,431.08 | 100% | 90% | | | 456671 | 1298768 | 143001359 | Verizon New York Inc. | T | $37,726.78 | $19,799.42 | | $17,016.69 | 86% | 90% | | |
$62,009.29 |
$31,639.03 | |
$25,414.14 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 404733 | 1131837 | 143025240 | Cingular Wireless | T | $2,376.00 | $2,376.00 | | $2,376.00 | 100% | 90% | | | 413310 | 1134567 | 143025240 | Cingular Wireless | T | $2,376.00 | $2,376.00 | | $159.80 | 7% | 90% | | | 413310 | 1134613 | 143025240 | Cingular Wireless | T | $6,480.00 | $6,480.00 | | $3,626.60 | 56% | 90% | | | 413310 | 1134790 | 143001359 | Verizon - New York Inc. | T | $27,000.00 | $26,598.56 | | $18,795.03 | 71% | 90% | | | 413310 | 1134869 | 143030766 | Windstream Communications, Inc. | T | $7,560.00 | $7,560.00 | | $1,441.76 | 19% | 90% | | | 413310 | 1134919 | 143026854 | Xchange Telecom | T | $14,040.00 | $14,040.00 | | 0 | 0% | 90% | | | 425534 | 1184064 | 143012598 | Universal Communications | IC | $32,287.50 | $30,766.50 | | $30,766.50 | 100% | 90% | | | 425534 | 1184143 | 143012598 | Universal Communications | IC | $15,304.50 | $14,544.00 | | $14,544.00 | 100% | 90% | | | 425534 | 1184326 | 143012598 | Universal Communications | IC | $12,397.50 | $11,637.00 | | $11,637.00 | 100% | 90% | | | 425534 | 1191242 | 143012598 | Universal Communications | IC | $20,740.50 | $20,740.50 | | 0 | 0% | 90% | | |
$140,562.00 |
$137,118.56 | |
$83,346.69 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 361318 | 978662 | 143025240 | Cingular Wireless | T | $2,808.00 | $2,808.00 | | $2,808.00 | 100% | 90% | | | 361318 | 978792 | 143025240 | Cingular Wireless | T | $1,836.00 | $1,836.00 | | $1,836.00 | 100% | 90% | | | 361318 | 978986 | 143001359 | Verizon - New York Inc. | T | $21,600.00 | $21,007.40 | | $18,511.92 | 88% | 90% | | | 362387 | 982760 | 143030766 | Windstream Communications, Inc. | T | $9,720.00 | $9,720.00 | | $2,423.17 | 25% | 90% | | |
$35,964.00 |
$35,371.40 | |
$25,579.09 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 311688 | 814217 | 143030766 | Windstream Communications, Inc. | T | $5,940.00 | $5,940.00 | | $3,757.22 | 63% | 90% | | | 311750 | 814434 | 143001359 | Verizon- New York Inc. | T | $27,000.00 | $27,000.00 | | $14,768.18 | 55% | 90% | | | 316120 | 832601 | 143025240 | Cingular Wireless | T | $2,376.00 | $2,376.00 | | $2,181.08 | 92% | 90% | | | 316120 | 832649 | 143025240 | Cingular Wireless | T | $2,376.00 | $2,376.00 | | $2,192.05 | 92% | 90% | | |
$37,692.00 |
$37,692.00 | |
$22,898.53 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 244146 | 608811 | 143001359 | Verizon- New York Inc. | T | $25,215.84 | $0.00 | NF | 0 | 0% | 90% | | | 244146 | 608864 | 143006742 | Sprint Spectrum, L.P. | T | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | | 244146 | 608909 | 143025240 | Cingular Wireless | T | $6,210.00 | $0.00 | NF | 0 | 0% | 90% | | | 244146 | 608946 | 143030766 | Windstream Communications, Inc. | T | $10,530.00 | $0.00 | NF | 0 | 0% | 90% | | | 244146 | 622617 | 143019952 | Network Accesss Solutions Corporations | IA | $1,267.20 | $0.00 | NF | 0 | 0% | 90% | | | 252225 | 619896 | 143017826 | Alex Deutch Networking Inc. | IC | $12,420.00 | $0.00 | NF | 0 | 0% | 90% | | | 252225 | 620094 | 143017826 | Alex Deutch Networking Inc. | IC | $20,835.00 | $0.00 | NF | 0 | 0% | 90% | | | 252225 | 620168 | 143017826 | Alex Deutch Networking Inc. | IC | $4,693.50 | $0.00 | NF | 0 | 0% | 90% | | | 252225 | 620208 | 143017826 | Alex Deutch Networking Inc. | IC | $4,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 252225 | 620243 | 143017826 | Alex Deutch Networking Inc. | IC | $13,072.50 | $0.00 | NF | 0 | 0% | 90% | | | 252225 | 620324 | 143017826 | Alex Deutch Networking Inc. | IC | $1,120.50 | $0.00 | NF | 0 | 0% | 90% | | | 252225 | 620364 | 143017826 | Alex Deutch Networking Inc. | IC | $5,355.00 | $0.00 | NF | 0 | 0% | 90% | | | 252225 | 620755 | 143017826 | Alex Deutch Networking Inc. | IC | $12,825.00 | $0.00 | NF | 0 | 0% | 90% | | | 255408 | 635595 | 143013870 | Tri-Tech Associates, Inc. | IA | $1,735.20 | $0.00 | NF | 0 | 0% | 90% | | | 255408 | 635628 | 143013870 | Tri-Tech Associates, Inc. | IA | $1,735.20 | $0.00 | NF | 0 | 0% | 90% | | |
$127,454.94 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 176277 | 354331 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $20,762.68 | $20,762.68 | | $9,829.85 | 47% | 90% | | | 176277 | 354493 | 143030766 | Windstream Communications, Inc. | T | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | | 176277 | 354587 | 143025240 | Cingular Wireless | T | $6,142.82 | $6,142.82 | | $6,142.82 | 100% | 90% | | | 176277 | 354777 | 143017826 | Alex Deutch Networking Inc. | IC | $20,915.10 | $20,915.10 | | $20,915.10 | 100% | 90% | | | 176277 | 354904 | 143017826 | Alex Deutch Networking Inc. | IC | $6,345.00 | $6,345.00 | | $6,345.00 | 100% | 90% | | | 176277 | 355001 | 143017826 | Alex Deutch Networking Inc. | IC | $11,970.00 | $11,970.00 | | $11,970.00 | 100% | 90% | | | 176277 | 355075 | 143017826 | Alex Deutch Networking Inc. | IC | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 90% | | | 176277 | 355159 | 143017826 | Alex Deutch Networking Inc. | IC | $4,275.00 | $4,275.00 | | $4,275.00 | 100% | 90% | | | 176277 | 355235 | 143017826 | Alex Deutch Networking Inc. | IC | $14,625.00 | $14,625.00 | | $14,625.00 | 100% | 90% | | | 180827 | 368106 | 143020907 | eLeaders, Inc. | IA | $6,717.60 | $6,717.60 | | 0 | 0% | 90% | | | 182288 | 374276 | 143017826 | Alex Deutch Networking Inc. | IC | $40,572.00 | $0.00 | NF | 0 | 0% | 90% | | | 182288 | 374280 | 143017826 | Alex Deutch Networking Inc. | IC | $36,520.20 | $0.00 | NF | 0 | 0% | 90% | | | 182288 | 374283 | 143017826 | Alex Deutch Networking Inc. | IC | $8,010.00 | $0.00 | NF | 0 | 0% | 90% | | | 182288 | 374288 | 143017826 | Alex Deutch Networking Inc. | IC | $8,190.00 | $0.00 | NF | 0 | 0% | 90% | | | 182288 | 374292 | 143017826 | Alex Deutch Networking Inc. | IC | $36,450.00 | $0.00 | NF | 0 | 0% | 90% | | | 182288 | 374296 | 143017826 | Alex Deutch Networking Inc. | IC | $7,650.00 | $0.00 | NF | 0 | 0% | 90% | | | 182288 | 374299 | 143017826 | Alex Deutch Networking Inc. | IC | $18,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 182288 | 374302 | 143017826 | Alex Deutch Networking Inc. | IC | $16,120.80 | $0.00 | NF | 0 | 0% | 90% | | | 182288 | 380454 | 143020907 | eLeaders, Inc. | IA | $3,221.64 | $0.00 | NF | 0 | 0% | 90% | | | 185939 | 387228 | 143020907 | eLeaders, Inc. | IA | $3,221.64 | $0.00 | NF | 0 | 0% | 90% | | | 185939 | 387249 | 143017826 | Alex Deutch Networking Inc. | IC | $24,097.50 | $0.00 | NF | 0 | 0% | 90% | | | 185939 | 387266 | 143017826 | Alex Deutch Networking Inc. | IC | $24,435.00 | $0.00 | NF | 0 | 0% | 90% | | | 185939 | 387290 | 143017826 | Alex Deutch Networking Inc. | IC | $5,625.00 | $0.00 | NF | 0 | 0% | 90% | | | 185939 | 387304 | 143017826 | Alex Deutch Networking Inc. | IC | $8,190.00 | $0.00 | NF | 0 | 0% | 90% | | | 185939 | 387312 | 143017826 | Alex Deutch Networking Inc. | IC | $25,312.50 | $0.00 | NF | 0 | 0% | 90% | | | 185939 | 387332 | 143017826 | Alex Deutch Networking Inc. | IC | $3,825.00 | $0.00 | NF | 0 | 0% | 90% | | | 185939 | 387341 | 143017826 | Alex Deutch Networking Inc. | IC | $18,270.00 | $0.00 | NF | 0 | 0% | 90% | | | 185939 | 387353 | 143017826 | Alex Deutch Networking Inc. | IC | $16,120.80 | $0.00 | NF | 0 | 0% | 90% | | | 193523 | 414042 | 143006742 | Sprint Spectrum, L.P. | T | $5,940.00 | $5,940.00 | | 0 | 0% | 90% | | | 196144 | 424794 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | |
$414,845.28 |
$110,293.20 | |
$75,902.77 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 136914 | 206064 | 143025240 | Cingular Wireless | T | $11,340.00 | $11,340.00 | | $5,318.01 | 47% | 90% | | | 136914 | 206070 | 143017826 | Alex Deutch Networking Inc. | IC | $20,340.00 | $20,340.00 | | $20,340.00 | 100% | 90% | | | 136914 | 206076 | 143017826 | Alex Deutch Networking Inc. | IC | $5,130.00 | $5,130.00 | | $5,130.00 | 100% | 90% | | | 136914 | 206082 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | | 136914 | 206085 | 143030766 | Windstream Communications, Inc. | T | $2,700.00 | $2,700.00 | | $2,662.86 | 99% | 90% | | | 136914 | 206088 | 143006742 | Sprint Spectrum, L.P. | T | $11,880.00 | $11,880.00 | | 0 | 0% | 90% | | |
$63,810.00 |
$63,810.00 | |
$45,870.87 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 82283 | 81763 | 143001359 | New York Tel. Co. | T | $15,300.00 | $26,100.00 | | $19,968.25 | 77% | 90% | | | 82283 | 81770 | 143030766 | Windstream Communications, Inc. | T | $765.00 | $1,305.00 | | $1,305.00 | 100% | 90% | | | 82283 | 81786 | 143001197 | MCI Communications Corporation | T | $3,825.00 | $6,525.00 | | 0 | 0% | 90% | | | 82283 | 81803 | 143006654 | Z Starr Communications Inc. | T | $7,713.00 | $17,226.00 | | 0 | 0% | 90% | | | 82283 | 81820 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | T | $12,213.00 | $20,826.00 | | 0 | 0% | 90% | | | 82283 | 81837 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $5,395.50 | $5,395.50 | | 0 | 0% | 90% | | | 82283 | 81858 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $59,400.00 | $59,400.00 | | $59,400.00 | 100% | 90% | | | 82283 | 81864 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $11,160.00 | $11,160.00 | | $11,160.00 | 100% | 90% | | | 82283 | 81867 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $19,116.00 | $19,116.00 | | $19,116.00 | 100% | 90% | | | 82283 | 81874 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $56,295.00 | $56,295.00 | | $56,295.00 | 100% | 90% | | | 82283 | 81890 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $53,460.00 | $53,460.00 | | 0 | 0% | 90% | | | 82283 | 81910 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $53,460.00 | $53,460.00 | | $53,460.00 | 100% | 90% | | | 82283 | 81920 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $77,894.10 | $77,894.10 | | $64,745.10 | 83% | 90% | | | 82283 | 81942 | 143006654 | Z Starr Communications Inc. | T | $8,095.50 | $8,095.50 | | 0 | 0% | 90% | | | 82283 | 81956 | 143006654 | Z Starr Communications Inc. | T | $5,386.50 | $5,386.50 | | 0 | 0% | 90% | | | 82283 | 81962 | 143006654 | Z Starr Communications Inc. | T | $4,041.90 | $4,041.90 | | 0 | 0% | 90% | | |
$393,520.50 |
$425,686.50 | |
$285,449.35 | |
| |
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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