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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: | TALMUD TORAH IMREI BURECH | | | Billed Entity: | 16021127 Type: School | | | Address: | P. O. BOX 406, KIAMESHA LAKE, NY 12751 | | | | Funding Year 2018 | No data available for Entity Number 16021127 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171044791 | 1799102310 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $900.00 | $0.00 | NF | 0 | 0% | 30% | | | 171044791 | 1799102314 | 143666666 | SLD INTERIM | IA | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 171044791 | 1799102322 | 143028901 | Time Warner Cable Information Services (California), LLC | IA | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | |
$7,920.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161040901 | 1699088837 | 143999999 | STATE REPLACEMENT CONTRACT | IA | $31,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 161040901 | 1699088851 | 143999999 | STATE REPLACEMENT CONTRACT | VS | $3,528.00 | $0.00 | NF | 0 | 0% | 50% | | | 161040901 | 1699088860 | 143999999 | STATE REPLACEMENT CONTRACT | VS | $7,080.00 | $0.00 | NF | 0 | 0% | 50% | | | 161040901 | 1699088871 | 143999999 | STATE REPLACEMENT CONTRACT | VS | $3,312.00 | $0.00 | NF | 0 | 0% | 50% | | | 161041281 | 1699089898 | 143999999 | STATE REPLACEMENT CONTRACT | VS | $2,058.00 | $0.00 | NF | 0 | 0% | 50% | | | 161041281 | 1699089899 | 143999999 | STATE REPLACEMENT CONTRACT | VS | $3,540.00 | $0.00 | NF | 0 | 0% | 50% | | | 161041281 | 1699089900 | 143999999 | STATE REPLACEMENT CONTRACT | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 161045561 | 1699101945 | 143000667 | Yakima MSA Limited Partnership | VS | $6,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 161045561 | 1699101967 | 143005695 | Sprint Communications Co. L.P. | VS | $4,800.00 | $0.00 | NF | 0 | 0% | 50% | | | 161057298 | 1699133323 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $3,570.00 | $0.00 | NF | 0 | 0% | 85% | | | 161057298 | 1699133357 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $382.50 | $0.00 | NF | 0 | 0% | 85% | | | 161057298 | 1699133618 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $1,572.50 | $0.00 | NF | 0 | 0% | 85% | | | 161057298 | 1699133643 | 143999999 | STATE REPLACEMENT CONTRACT | ICM | $2,507.50 | $0.00 | NF | 0 | 0% | 85% | | |
$85,870.50 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1022929 | 2776135 | 143036741 | Central Telecom Inc | IA | $31,320.00 | $31,320.00 | | $23,490.00 | 75% | 90% | | | 1022929 | 2776150 | 143036167 | Selectcell Inc | VS | $4,939.20 | $4,939.20 | | $3,704.40 | 75% | 70% | | | 1022929 | 2776165 | 143036741 | Central Telecom Inc | VS | $9,912.00 | $9,912.00 | | $7,434.00 | 75% | 70% | | | 1022929 | 2776175 | 143036741 | Central Telecom Inc | VS | $4,636.80 | $4,636.80 | | $3,477.60 | 75% | 70% | | | 1035604 | 2818592 | 143036197 | Selectcentral Inc. | | $3,060.00 | $3,060.00 | | 0 | 0% | 85% | | | 1035604 | 2818594 | 143036197 | Selectcentral Inc. | IC | $3,697.50 | $3,697.50 | | 0 | 0% | 85% | | | 1035604 | 2818596 | 143036197 | Selectcentral Inc. | IC | $1,445.00 | $1,445.00 | | 0 | 0% | 85% | | |
$59,010.50 |
$59,010.50 | |
$38,106.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 946921 | 2577692 | 143036741 | Central Telecom Inc | T | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 946921 | 2577693 | 143036167 | Selectcell Inc | T | $17,226.00 | $17,226.00 | | $17,226.00 | 100% | 90% | | | 946921 | 2577707 | 143036741 | Central Telecom Inc | IA | $1,079.46 | $1,079.46 | | $1,079.40 | 100% | 90% | | | 946921 | 2577708 | 143036741 | Central Telecom Inc | T | $12,528.00 | $12,528.00 | | $12,528.00 | 100% | 90% | | | 983337 | 2680684 | 143030176 | Prime Security & Communication, Inc | ICM | $6,012.79 | $0.00 | NF | 0 | 0% | 90% | | | 983337 | 2680744 | 143030176 | Prime Security & Communication, Inc | ICM | $12,509.96 | $0.00 | NF | 0 | 0% | 90% | | | 983337 | 2680770 | 143030176 | Prime Security & Communication, Inc | ICM | $2,856.17 | $0.00 | NF | 0 | 0% | 90% | | | 983337 | 2680774 | 143030176 | Prime Security & Communication, Inc | ICM | $3,988.66 | $0.00 | NF | 0 | 0% | 90% | | | 983337 | 2680778 | 143030176 | Prime Security & Communication, Inc | ICM | $5,590.08 | $0.00 | NF | 0 | 0% | 90% | | |
$71,511.12 |
$40,553.46 | |
$40,553.40 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 886188 | 2411782 | 143036741 | Central Telecom Inc | T | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 886188 | 2411783 | 143036741 | Central Telecom Inc | IA | $1,079.46 | $0.00 | NF | 0 | 0% | 90% | | | 886188 | 2411785 | 143036741 | Central Telecom Inc | T | $12,528.00 | $0.00 | NF | 0 | 0% | 90% | | | 886188 | 2411817 | 143034909 | Discount Cellular Plus | T | $10,692.00 | $0.00 | NF | 0 | 0% | 90% | | | 886188 | 2411819 | 143036167 | Selectcell Inc | T | $4,212.00 | $0.00 | NF | 0 | 0% | 90% | | | 886188 | 2411822 | 143048275 | Time Warner Cable Business LLC | IA | $1,403.46 | $0.00 | NF | 0 | 0% | 90% | | | 920726 | 2512472 | 143030176 | Prime Security & Communication, Inc | ICM | $15,317.96 | $0.00 | NF | 0 | 0% | 90% | | | 920726 | 2512473 | 143030176 | Prime Security & Communication, Inc | ICM | $3,016.66 | $0.00 | NF | 0 | 0% | 90% | | | 920726 | 2512474 | 143030176 | Prime Security & Communication, Inc | ICM | $3,988.66 | $0.00 | NF | 0 | 0% | 90% | | | 920726 | 2512476 | 143030176 | Prime Security & Communication, Inc | ICM | $5,590.08 | $0.00 | NF | 0 | 0% | 90% | | | 920726 | 2512477 | 143030176 | Prime Security & Communication, Inc | ICM | $6,012.79 | $0.00 | NF | 0 | 0% | 90% | | |
$73,561.07 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 850748 | 2311999 | 143034909 | Discount Cellular Plus | T | $10,692.00 | $10,692.00 | | $7,128.00 | 67% | 90% | | | 850748 | 2312005 | 143026854 | Xchange Telecom | T | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 850748 | 2312011 | 143036167 | Selectcell Inc | T | $3,888.00 | $3,888.00 | | $3,888.00 | 100% | 90% | | | 850748 | 2312036 | 143034874 | Kew Systems, Inc | IA | $1,079.46 | $1,079.46 | | 0 | 0% | 90% | | | 850748 | 2312041 | 143026854 | Xchange Telecom | T | $11,610.00 | $11,610.00 | | $10,096.42 | 87% | 90% | | | 850748 | 2312048 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,133.46 | $1,133.46 | | 0 | 0% | 90% | | | 871792 | 2377714 | 143030176 | Prime Security & Communication, Inc | ICM | $13,319.96 | $13,319.96 | | $13,319.96 | 100% | 90% | | | 871792 | 2377732 | 143030176 | Prime Security & Communication, Inc | IC | $34,642.52 | $0.00 | NF | 0 | 0% | 90% | | | 871792 | 2377754 | 143030176 | Prime Security & Communication, Inc | ICM | $5,668.16 | $0.00 | NF | 0 | 0% | 90% | | | 871792 | 2377774 | 143030176 | Prime Security & Communication, Inc | IC | $21,087.90 | $21,087.90 | | $21,087.90 | 100% | 90% | | | 871792 | 2377792 | 143030176 | Prime Security & Communication, Inc | ICM | $2,623.21 | $2,623.21 | | $2,623.21 | 100% | 90% | | | 871792 | 2377802 | 143030176 | Prime Security & Communication, Inc | IC | $23,122.80 | $23,122.80 | | $23,122.80 | 100% | 90% | | | 871792 | 2377814 | 143030176 | Prime Security & Communication, Inc | ICM | $3,468.42 | $3,468.42 | | $3,468.42 | 100% | 90% | | | 871792 | 2377824 | 143030176 | Prime Security & Communication, Inc | IC | $32,408.10 | $31,454.75 | | $31,454.72 | 100% | 90% | | | 871792 | 2377838 | 143030176 | Prime Security & Communication, Inc | ICM | $4,860.86 | $4,725.43 | | $4,725.43 | 100% | 90% | | | 871792 | 2377852 | 143030176 | Prime Security & Communication, Inc | IC | $34,857.00 | $34,857.04 | | $34,231.50 | 98% | 90% | | | 871792 | 2377864 | 143030176 | Prime Security & Communication, Inc | ICM | $5,228.60 | $5,228.60 | | $5,228.60 | 100% | 90% | | |
$219,410.45 |
$178,011.03 | |
$170,094.96 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 773407 | 2098502 | 143031691 | Satteline Communications Corp. | T | $8,530.06 | $8,530.06 | | $8,529.96 | 100% | 90% | | | 773407 | 2098503 | 143001359 | Verizon New York Inc. | T | $9,720.00 | $9,720.00 | | 0 | 0% | 90% | | | 773407 | 2098504 | 143032546 | Clear Voice LLC | T | $4,212.00 | $4,212.00 | | 0 | 0% | 90% | | | 773407 | 2098505 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | 0 | 0% | 90% | | | 773407 | 2098506 | 143001359 | Verizon New York Inc. | T | $11,610.00 | $11,610.00 | | 0 | 0% | 90% | | | 793470 | 2147387 | 143030368 | CompuSolutions USA, Inc. | ICM | $11,159.96 | $11,159.96 | | $11,159.96 | 100% | 90% | | | 793470 | 2147388 | 143030368 | CompuSolutions USA, Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | |
$50,588.28 |
$50,588.28 | |
$24,009.92 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714369 | 1944711 | 143031691 | Satteline Communications Corp. | T | $8,530.06 | $8,530.06 | | $8,424.00 | 99% | 90% | | | 714369 | 1944712 | 143031174 | Talkspan Inc. | T | $8,797.90 | $8,797.90 | | $4,398.95 | 50% | 90% | | | 714369 | 1944713 | 143025240 | ATT Mobility | T | $934.52 | $934.52 | | 0 | 0% | 90% | | | 714369 | 1944714 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | 0 | 0% | 90% | | | 714369 | 1944715 | 143005695 | Sprint Communications Co. L.P. | T | $2,031.26 | $2,031.26 | | 0 | 0% | 90% | | | 737258 | 1991624 | 143030368 | CompuSolutions USA, Inc. | ICM | $11,070.00 | $11,070.00 | | $11,070.00 | 100% | 90% | | | 737258 | 1991629 | 143030368 | CompuSolutions USA, Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | |
$36,720.00 |
$36,720.00 | |
$28,212.95 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 662296 | 1808820 | 143031691 | Satteline Communications Corp. | T | $5,238.00 | $5,238.00 | | $4,698.00 | 90% | 90% | | | 662296 | 1808821 | 143031691 | Satteline Communications Corp. | T | $3,142.80 | $3,142.80 | | $2,700.00 | 86% | 90% | | | 662296 | 1808822 | 143031174 | Talkspan Inc. | T | $4,934.95 | $4,934.95 | | $4,934.95 | 100% | 90% | | | 662296 | 1808823 | 143031174 | Talkspan Inc. | T | $1,974.02 | $1,974.02 | | $1,974.02 | 100% | 90% | | | 662296 | 1808824 | 143031691 | Satteline Communications Corp. | T | $2,939.98 | $2,939.98 | | $2,505.60 | 85% | 90% | | | 662296 | 1808825 | 143031065 | Jet Wave Corp. | T | $10,508.40 | $10,508.40 | | 0 | 0% | 90% | | | 681689 | 1863069 | 143030368 | CompuSolutions USA, Inc. | IC | $41,780.44 | $41,780.44 | | $41,780.44 | 100% | 90% | | | 681689 | 1863076 | 143030368 | CompuSolutions USA, Inc. | ICM | $12,690.00 | $12,690.00 | | $12,690.00 | 100% | 90% | | |
$83,208.59 |
$83,208.59 | |
$71,283.01 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596704 | 1646439 | 143025240 | ATT Mobility | T | $5,072.76 | $5,072.76 | | $5,072.76 | 100% | 90% | | | 596704 | 1646440 | 143025240 | ATT Mobility | T | $4,058.21 | $4,058.21 | | $1,412.63 | 35% | 90% | | | 596704 | 1646441 | 143031174 | Talkspan Inc. | T | $5,161.43 | $5,161.43 | | $5,161.43 | 100% | 90% | | | 596704 | 1646442 | 143031174 | Talkspan Inc. | T | $2,580.66 | $2,580.66 | | $2,580.66 | 100% | 90% | | | 598937 | 1682332 | 143030368 | CompuSolutions USA, Inc. | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | |
$27,673.06 |
$27,673.06 | |
$25,027.48 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 552076 | 1524500 | 143029055 | Tri-State Bell | T | $4,896.61 | $4,896.61 | | $.00 | 0% | 90% | | | 552076 | 1524508 | 143029055 | Tri-State Bell | T | $2,448.25 | $2,448.25 | | 0 | 0% | 90% | | | 552076 | 1524516 | 143025240 | ATT Mobility | T | $4,870.80 | $4,870.80 | | $4,659.63 | 96% | 90% | | | 552076 | 1524526 | 143025240 | ATT Mobility | T | $1,944.43 | $1,944.43 | | $937.21 | 48% | 90% | | | 552084 | 1579097 | 143030368 | CompuSolutions USA, Inc. | IC | $50,730.62 | $50,479.25 | | $49,891.01 | 99% | 90% | | | 552084 | 1579102 | 143030368 | CompuSolutions USA, Inc. | IC | $49,545.00 | $49,545.00 | | $49,545.00 | 100% | 90% | | | 552084 | 1579108 | 143030368 | CompuSolutions USA, Inc. | ICM | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | |
$123,615.71 |
$123,364.34 | |
$114,212.85 | | | | | Funding Year 2006 | No data available for Entity Number 16021127 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 477111 | 1317292 | 143029055 | Tri-State Bell | T | $2,156.87 | $0.00 | NF | 0 | 0% | 90% | | | 477111 | 1317450 | 143001359 | Verizon - New York Inc. | T | $3,218.40 | $0.00 | NF | 0 | 0% | 90% | | | 477111 | 1317497 | 143025240 | ATT Mobility | T | $5,594.40 | $0.00 | NF | 0 | 0% | 90% | | | 477111 | 1317536 | 143025240 | ATT Mobility | T | $1,890.00 | $0.00 | NF | 0 | 0% | 90% | | | 477111 | 1317580 | 143025240 | Cingular Wireless Inc. | T | $4,859.68 | $0.00 | NF | 0 | 0% | 90% | | | 479542 | 1325038 | 143029055 | Tri-State Bell | T | $2,115.00 | $0.00 | NF | 0 | 0% | 90% | | | 479542 | 1325085 | 143001359 | Verizon - New York Inc. | T | $450.00 | $0.00 | NF | 0 | 0% | 90% | | | 484738 | 1343459 | 143027808 | Pincus Alarm and Telephone | IC | $12,892.50 | $0.00 | NF | 0 | 0% | 90% | | | 484738 | 1343484 | 143027808 | Pincus Alarm and Telephone | ICM | $1,095.30 | $0.00 | NF | 0 | 0% | 90% | | | 484738 | 1343511 | 143027808 | Pincus Alarm and Telephone | IC | $12,605.76 | $0.00 | NF | 0 | 0% | 90% | | | 484738 | 1343546 | 143027808 | Pincus Alarm and Telephone | ICM | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | |
$47,957.91 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 421964 | 1163403 | 143029055 | Tri-State Bell | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 421964 | 1163577 | 143001359 | Verizon - New York Inc. | T | $1,417.50 | $1,417.50 | | $1,085.13 | 77% | 90% | | | 421964 | 1163626 | 143025240 | ATT Mobility | T | $1,242.00 | $1,242.00 | | 0 | 0% | 90% | | | 421964 | 1163760 | 143025240 | Cingular Wireless Inc. | T | $1,890.00 | $1,890.00 | | 0 | 0% | 90% | | | 421964 | 1163863 | 143027437 | Big Man Celluler Inc. | T | $1,944.00 | $0.00 | NF | 0 | 0% | 90% | | |
$8,653.50 |
$6,709.50 | |
$1,085.13 | | | | | Funding Year 2003 | No data available for Entity Number 16021127 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16021127 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16021127 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16021127 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16021127 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16021127 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: 05/02/2024] |
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