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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: | BEIS YISROEL SCHOOL | | | Billed Entity: | 16021128 Type: SCHOOL | | | Address: | 169 BARNAS BLVD, KIAMESHA LAKE, NY 12751 | | | | Funding Year 2018 | No data available for Entity Number 16021128 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 16021128 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 16021128 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1022984 | 2776300 | 143036741 | Central Telecom Inc | IA | $16,200.00 | $16,200.00 | | $12,150.00 | 75% | 90% | | | 1022984 | 2776313 | 143036167 | Selectcell Inc | VS | $2,881.20 | $2,881.20 | | $2,160.90 | 75% | 70% | | | 1022984 | 2776324 | 143036741 | Central Telecom Inc | VS | $4,956.00 | $4,956.00 | | $3,717.00 | 75% | 70% | | | 1035608 | 2818601 | 143036197 | Selectcentral Inc. | | $3,060.00 | $3,060.00 | | 0 | 0% | 85% | | | 1035608 | 2818603 | 143036197 | Selectcentral Inc. | IC | $3,145.00 | $3,145.00 | | 0 | 0% | 85% | | | 1035608 | 2818604 | 143036197 | Selectcentral Inc. | IC | $1,445.00 | $1,445.00 | | 0 | 0% | 85% | | |
$31,687.20 |
$31,687.20 | |
$18,027.90 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 946815 | 2577224 | 143036741 | Central Telecom Inc | T | $5,130.00 | $5,130.00 | | $5,130.00 | 100% | 90% | | | 946815 | 2577229 | 143036167 | Selectcell Inc | T | $6,426.00 | $6,426.00 | | $6,426.00 | 100% | 90% | | | 946815 | 2577230 | 143036741 | Central Telecom Inc | IA | $1,403.89 | $1,403.89 | | $1,403.88 | 100% | 90% | | | 983301 | 2680586 | 143030176 | Prime Security & Communication, Inc | ICM | $5,420.41 | $0.00 | NF | 0 | 0% | 90% | | | 983301 | 2680656 | 143030176 | Prime Security & Communication, Inc | ICM | $7,452.00 | $0.00 | NF | 0 | 0% | 90% | | | 983301 | 2680660 | 143030176 | Prime Security & Communication, Inc | ICM | $3,966.73 | $0.00 | NF | 0 | 0% | 90% | | |
$29,799.03 |
$12,959.89 | |
$12,959.88 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885365 | 2410276 | 143036741 | Central Telecom Inc | IA | $5,130.00 | $5,130.00 | | 0 | 0% | 90% | | | 885365 | 2410287 | 143034909 | Discount Cellular Plus | T | $6,436.80 | $6,436.80 | | 0 | 0% | 90% | | | 885365 | 2410288 | 143036167 | Selectcell Inc | T | $3,996.00 | $3,996.00 | | 0 | 0% | 90% | | | 885365 | 2410289 | 143036741 | Central Telecom Inc | IA | $1,403.89 | $1,403.89 | | 0 | 0% | 90% | | | 885365 | 2410290 | 143026699 | Time Warner Cable | IA | $1,403.46 | $1,403.46 | | 0 | 0% | 90% | | | 920725 | 2512415 | 143030176 | Prime Security & Communication, Inc | ICM | $5,420.41 | $0.00 | NF | 0 | 0% | 90% | | | 920725 | 2512468 | 143030176 | Prime Security & Communication, Inc | ICM | $7,638.30 | $0.00 | NF | 0 | 0% | 90% | | | 920725 | 2512469 | 143030176 | Prime Security & Communication, Inc | ICM | $3,966.84 | $0.00 | NF | 0 | 0% | 90% | | |
$35,395.70 |
$18,370.15 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 850809 | 2312179 | 143034909 | Discount Cellular Plus | T | $4,276.80 | $4,276.80 | | $2,851.20 | 67% | 90% | | | 850809 | 2312183 | 143026854 | Xchange Telecom | T | $4,050.00 | $4,050.00 | | $2,699.04 | 67% | 90% | | | 850809 | 2312193 | 143036167 | Selectcell Inc | T | $2,916.00 | $2,916.00 | | $2,890.80 | 99% | 90% | | | 850809 | 2312197 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,133.46 | $1,133.46 | | 0 | 0% | 90% | | | 871710 | 2377429 | 143030176 | Prime Security & Communication, Inc | ICM | $6,642.00 | $6,642.00 | | $6,642.00 | 100% | 90% | | | 871710 | 2377443 | 143030176 | Prime Security & Communication, Inc | IC | $24,351.84 | $0.00 | NF | 0 | 0% | 90% | | | 871710 | 2377469 | 143030176 | Prime Security & Communication, Inc | ICM | $4,124.74 | $0.00 | NF | 0 | 0% | 90% | | | 871710 | 2377483 | 143030176 | Prime Security & Communication, Inc | IC | $22,995.90 | $22,995.90 | | 0 | 0% | 90% | | | 871710 | 2377491 | 143030176 | Prime Security & Communication, Inc | ICM | $3,449.41 | $3,449.41 | | $3,449.41 | 100% | 90% | | | 871710 | 2377506 | 143030176 | Prime Security & Communication, Inc | IC | $31,422.60 | $30,469.25 | | 0 | 0% | 90% | | | 871710 | 2377517 | 143030176 | Prime Security & Communication, Inc | ICM | $4,713.34 | $4,570.34 | | $4,570.34 | 100% | 90% | | |
$110,076.09 |
$80,503.16 | |
$23,102.79 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 773414 | 2098508 | 143031691 | Satteline Communications Corp. | T | $4,103.57 | $4,103.57 | | $4,103.52 | 100% | 90% | | | 773414 | 2098509 | 143001359 | Verizon New York Inc. | T | $4,050.00 | $4,050.00 | | 0 | 0% | 90% | | | 773414 | 2098510 | 143032546 | Clear Voice LLC | T | $2,808.00 | $2,808.00 | | 0 | 0% | 90% | | | 793471 | 2147393 | 143034874 | Kew Systems, Inc | IA | $1,079.46 | $1,079.46 | | 0 | 0% | 90% | | | 793471 | 2147395 | 143030368 | CompuSolutions USA, Inc. | ICM | $8,316.00 | $8,316.00 | | $8,316.00 | 100% | 90% | | | 793471 | 2147396 | 143030368 | CompuSolutions USA, Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | |
$24,677.03 |
$24,677.03 | |
$16,739.52 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 714373 | 1944717 | 143031691 | Satteline Communications Corp. | T | $4,103.57 | $4,103.57 | | $3,779.40 | 92% | 90% | | | 714373 | 1944718 | 143031174 | Talkspan Inc. | T | $4,017.17 | $4,017.17 | | $2,008.59 | 50% | 90% | | | 714373 | 1944719 | 143005695 | Sprint Communications Co. L.P. | T | $2,031.26 | $2,031.26 | | 0 | 0% | 90% | | | 749040 | 2023156 | 143030368 | CompuSolutions USA, Inc. | ICM | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 749040 | 2023157 | 143030368 | CompuSolutions USA, Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | |
$22,572.00 |
$22,572.00 | |
$18,207.99 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 662294 | 1808815 | 143031691 | Satteline Communications Corp. | T | $536.00 | $536.00 | | $529.20 | 99% | 90% | | | 662294 | 1808816 | 143031691 | Satteline Communications Corp. | T | $1,072.01 | $1,072.01 | | $1,069.20 | 100% | 90% | | | 662294 | 1808817 | 143031174 | Talkspan Inc. | T | $1,825.74 | $1,825.74 | | $1,825.74 | 100% | 90% | | | 662294 | 1808818 | 143031174 | Talkspan Inc. | T | $1,369.33 | $1,369.33 | | $1,369.33 | 100% | 90% | | | 681701 | 1863106 | 143030368 | CompuSolutions USA, Inc. | IC | $28,065.32 | $28,065.32 | | $26,628.85 | 95% | 90% | | | 681701 | 1863109 | 143030368 | CompuSolutions USA, Inc. | ICM | $7,776.00 | $7,776.00 | | $7,776.00 | 100% | 90% | | |
$40,644.40 |
$40,644.40 | |
$39,198.32 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 596700 | 1646428 | 143000677 | Verizon Wireless | T | $892.30 | $892.30 | | $537.20 | 60% | 90% | | | 596700 | 1646429 | 143000677 | Verizon Wireless | T | $2,676.89 | $2,676.89 | | 0 | 0% | 90% | | | 596700 | 1646430 | 143031174 | Talkspan Inc. | T | $1,175.69 | $1,175.69 | | $1,175.69 | 100% | 90% | | | 596700 | 1646431 | 143031174 | Talkspan Inc. | T | $2,344.90 | $2,344.90 | | $2,344.90 | 100% | 90% | | | 610920 | 1682333 | 143030368 | CompuSolutions USA, Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | |
$13,569.78 |
$13,569.78 | |
$10,537.79 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 552109 | 1524651 | 143029055 | Tri-State Bell | T | $1,224.61 | $1,224.61 | | 0 | 0% | 90% | | | 552109 | 1524677 | 143029055 | Tri-State Bell | T | $1,835.57 | $1,835.57 | | $.00 | 0% | 90% | | | 552109 | 1524687 | 143000677 | Verizon Wireless | T | $568.30 | $568.30 | | 0 | 0% | 90% | | | 552109 | 1524700 | 143000677 | Verizon Wireless | T | $1,136.59 | $1,136.59 | | $686.22 | 60% | 90% | | | 552113 | 1577415 | 143030368 | CompuSolutions USA, Inc. | IC | $31,357.21 | $31,357.21 | | $31,357.21 | 100% | 90% | | | 552113 | 1577424 | 143030368 | CompuSolutions USA, Inc. | IC | $21,712.50 | $21,712.50 | | $21,712.50 | 100% | 90% | | | 552113 | 1577430 | 143030368 | CompuSolutions USA, Inc. | ICM | $6,210.00 | $6,210.00 | | $6,210.00 | 100% | 90% | | |
$64,044.78 |
$64,044.78 | |
$59,965.93 | | | | | Funding Year 2006 | No data available for Entity Number 16021128 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 479245 | 1324143 | 143029055 | Tri-State Bell | T | $1,307.45 | $0.00 | NF | 0 | 0% | 90% | | | 479245 | 1324189 | 143001359 | Verizon - New York Inc. | T | $2,115.00 | $0.00 | NF | 0 | 0% | 90% | | | 479245 | 1324237 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 479245 | 1324272 | 143029055 | Tri-State Bell | T | $2,115.00 | $0.00 | NF | 0 | 0% | 90% | | | 484598 | 1342996 | 143027808 | Pincus Alarm and Telephone | IC | $13,635.00 | $0.00 | NF | 0 | 0% | 90% | | | 484598 | 1343037 | 143027808 | Pincus Alarm and Telephone | ICM | $1,132.20 | $0.00 | NF | 0 | 0% | 90% | | | 484598 | 1343081 | 143027808 | Pincus Alarm and Telephone | IC | $11,615.76 | $0.00 | NF | 0 | 0% | 90% | | | 484598 | 1343117 | 143027808 | Pincus Alarm and Telephone | ICM | $1,030.50 | $0.00 | NF | 0 | 0% | 90% | | | 484598 | 1343156 | 143027808 | Pincus Alarm and Telephone | IC | $19,555.20 | $0.00 | NF | 0 | 0% | 90% | | | 484598 | 1343192 | 143027808 | Pincus Alarm and Telephone | IC | $3,060.00 | $0.00 | NF | 0 | 0% | 90% | | |
$58,806.11 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 422254 | 1164239 | 143029055 | Tri-State Bell | T | $1,890.00 | $1,890.00 | | 0 | 0% | 90% | | | 422254 | 1164289 | 143001359 | Verizon - New York Inc. | T | $2,115.00 | $2,115.00 | | 0 | 0% | 90% | | | 422254 | 1164349 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 422254 | 1164389 | 143027437 | Big Man Celluler Inc. | T | $1,944.00 | $0.00 | NF | 0 | 0% | 90% | | |
$9,189.00 |
$7,245.00 | |
$0.00 | | | | | Funding Year 2003 | No data available for Entity Number 16021128 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16021128 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16021128 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16021128 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16021128 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16021128 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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