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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 YESHIVA BEIS CHAYA MUSHKA INC. | | | Billed Entity: | 16027387 Type: School | | | Address: | 1505 Carroll Street, BROOKLYN, NY 11213 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181016690 | 1899028005 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,520.42 | $1,520.42 | | 0.00 | 0% | 90% | | | 181016690 | 1899028007 | 143001359 | Verizon New York Inc. | VS | $836.45 | $836.45 | | 0.00 | 0% | 10% | | | 181016690 | 1899028009 | 143026397 | Verizon Online LLC | IA | $518.40 | $518.40 | | 0.00 | 0% | 90% | | | 181016690 | 1899028010 | 143025240 | AT&T Mobility | VS | $480.00 | $480.00 | | $273.57 | 57% | 10% | | | 181034240 | 1899065981 | 143040877 | Gladesmore Telecom | MIB | $38,510.10 | $38,510.10 | | $38,510.10 | 100% | 85% | | |
$41,865.37 |
$41,865.37 | |
$38,783.67 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018580 | 1799036884 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,466.96 | $1,466.96 | | $733.48 | 50% | 90% | | | 171018580 | 1799036885 | 143001359 | Verizon New York Inc. | VS | $2,378.88 | $2,378.88 | | 0.00 | 0% | 30% | | | 171018580 | 1799036886 | 143026397 | Verizon Online LLC | IA | $518.40 | $518.40 | | $518.40 | 100% | 90% | | | 171018580 | 1799036887 | 143025240 | AT&T Mobility | VS | $2,206.94 | $1,440.00 | | $1,440.00 | 100% | 30% | | | 171041081 | 1799093303 | 143666666 | SLD INTERIM | MIB | $37,830.36 | $0.00 | NF | 0 | 0% | 85% | | |
$44,401.54 |
$5,804.24 | |
$2,691.88 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161010006 | 1699015360 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $970.92 | $970.92 | | $970.92 | 100% | 90% | | | 161010006 | 1699015362 | 143001359 | Verizon New York Inc. | VS | $7,080.00 | $7,080.00 | | $894.64 | 13% | 50% | | | 161010006 | 1699015363 | 143025240 | AT&T Mobility | VS | $5,768.16 | $2,855.04 | | $1,383.83 | 48% | 50% | | |
$13,819.08 |
$10,905.96 | |
$3,249.39 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1041582 | 2839122 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 1041582 | 2839124 | 143025240 | AT&T Mobility | VS | $5,040.00 | $5,040.00 | | 0 | 0% | 70% | | | 1041582 | 2839125 | 143001359 | Verizon New York Inc. | VS | $12,600.00 | $12,600.00 | | 0 | 0% | 70% | | | 1041582 | 2839128 | 143036197 | Selectcentral Inc. | VS | $13,372.80 | $13,372.80 | | 0 | 0% | 70% | | | 1041584 | 2839130 | 143666666 | SLD Interim | | $29,707.50 | $0.00 | NF | 0 | 0% | 85% | | |
$62,340.30 |
$32,632.80 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 991852 | 2707141 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $961.20 | $961.20 | | 0 | 0% | 90% | | | 991852 | 2707187 | 143025240 | AT&T Mobility | T | $48,600.00 | $48,600.00 | | 0 | 0% | 90% | | | 991852 | 2707189 | 143001359 | Verizon New York Inc. | T | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | | 991852 | 2707192 | 143005695 | Sprint Communications Co. L.P. | T | $15,120.00 | $15,120.00 | | 0 | 0% | 90% | | |
$80,881.20 |
$80,881.20 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 884499 | 2408504 | 143033931 | Y & S Technologies | T | $116,186.40 | $0.00 | NF | 0 | 0% | 90% | | | 884504 | 2408541 | 143033931 | Y & S Technologies | ICM | $67,081.50 | $0.00 | NF | 0 | 0% | 90% | | | 918118 | 2504504 | 143030581 | Dynalink Communications | T | $9,976.18 | $9,976.18 | | $6,888.95 | 69% | 90% | | | 918118 | 2504505 | 143030581 | Dynalink Communications | T | $13,556.70 | $13,556.70 | | $13,556.70 | 100% | 90% | | | 918118 | 2504526 | 143030581 | Dynalink Communications | IA | $13,986.00 | $13,986.00 | | 0 | 0% | 90% | | | 918137 | 2504577 | 143005695 | Sprint Communications Co. L.P. | T | $11,880.00 | $3,930.98 | | 0 | 0% | 90% | | | 918137 | 2504579 | 143005695 | Sprint Communications Co. L.P. | T | $6,480.00 | $2,144.12 | | 0 | 0% | 90% | | | 918137 | 2504581 | 143025240 | AT&T Mobility | T | $34,560.00 | $29,225.23 | | 0 | 0% | 90% | | | 918137 | 2504582 | 143025240 | AT&T Mobility | T | $10,800.00 | $9,132.91 | | 0 | 0% | 90% | | | 918137 | 2504606 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,026.00 | $862.92 | | 0 | 0% | 90% | | |
$285,532.78 |
$82,815.04 | |
$20,445.65 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 858608 | 2336722 | 143030581 | Dynalink Communications | T | $9,976.18 | $9,976.18 | | $8,810.34 | 88% | 90% | | | 858608 | 2336724 | 143030581 | Dynalink Communications | T | $14,785.20 | $13,923.90 | | $12,377.73 | 89% | 90% | | | 858608 | 2336725 | 143030581 | Dynalink Communications | IA | $11,340.00 | $11,340.00 | | $8,483.18 | 75% | 90% | | | 858608 | 2336727 | 143005695 | Sprint Communications Co. L.P. | T | $34,560.00 | $10,800.00 | | $9,478.13 | 88% | 90% | | | 858608 | 2336729 | 143005695 | Sprint Communications Co. L.P. | T | $10,800.00 | $5,812.34 | | $5,812.34 | 100% | 90% | | | 858608 | 2336730 | 143025240 | AT&T Mobility | T | $11,880.00 | $11,880.00 | | 0 | 0% | 90% | | | 858608 | 2336732 | 143025240 | AT&T Mobility | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 858608 | 2336733 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $972.00 | $972.00 | | $404.46 | 42% | 90% | | | 858608 | 2556030 | 143025240 | AT&T Mobility | T | $23,760.00 | $23,760.00 | | $22,781.78 | 96% | 90% | | | 858615 | 2336762 | 143033931 | Y & S Technologies | T | $120,681.90 | $0.00 | | 0 | 0% | 90% | | | 858621 | 2336769 | 143033931 | Y & S Technologies | ICM | $67,081.50 | $36,571.50 | | 0 | 0% | 90% | | |
$312,316.78 |
$131,515.92 | |
$68,147.96 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812593 | 2207357 | 143030581 | Dynalink Communications | T | $9,976.18 | $11,956.18 | | 0 | 0% | 90% | | | 812593 | 2207371 | 143030581 | Dynalink Communications | T | $14,785.20 | $14,785.20 | | $8,693.16 | 59% | 90% | | | 812593 | 2207391 | 143030581 | Dynalink Communications | IA | $11,340.00 | $12,690.00 | | 0 | 0% | 90% | | | 812593 | 2207417 | 143005695 | Sprint Communications Co. L.P. | T | $34,560.00 | $34,560.00 | | $26,996.66 | 78% | 90% | | | 812593 | 2207431 | 143025240 | AT&T Mobility | T | $10,800.00 | $10,800.00 | | $2,183.38 | 20% | 90% | | | 812593 | 2207440 | 143025240 | AT&T Mobility | T | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 812593 | 2207464 | 143025240 | AT&T Mobility | T | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 812593 | 2207484 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $972.00 | $972.00 | | $808.92 | 83% | 90% | | | 812749 | 2207655 | 143033931 | Y & S Technologies | T | $120,681.90 | $0.00 | | $120,681.90 | 0% | 90% | | | 812828 | 2207979 | 143033931 | Y & S Technologies | IC | $107,989.20 | $104,954.18 | | $104,954.18 | 100% | 90% | | | 812957 | 2208387 | 143033931 | Y & S Technologies | ICM | $23,026.46 | $23,026.46 | | $23,026.46 | 100% | 90% | | | 812977 | 2208444 | 143033931 | Y & S Technologies | IC | $43,031.70 | $43,031.70 | | $42,260.00 | 98% | 90% | | | 812996 | 2208496 | 143033931 | Y & S Technologies | IC | $282,284.01 | $250,578.50 | | $250,569.00 | 100% | 90% | | | 812996 | 2208504 | 143033931 | Y & S Technologies | IC | $190,448.10 | $190,448.10 | | $190,448.10 | 100% | 90% | | | 812996 | 2208511 | 143033931 | Y & S Technologies | IC | $40,549.50 | $40,549.50 | | $40,549.50 | 100% | 90% | | | 821108 | 2235875 | 143031119 | Intrafinity | IA | $1,795.50 | $1,113.05 | | $1,113.05 | 100% | 90% | | |
$910,599.75 |
$757,824.87 | |
$830,644.31 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 744838 | 2039662 | 143025240 | ATT Mobility | T | $7,560.00 | $7,560.00 | | $6,954.38 | 92% | 90% | | | 744838 | 2039673 | 143005695 | Sprint Communications Co. L.P. | T | $3,888.00 | $3,888.00 | | $3,888.00 | 100% | 90% | | | 744838 | 2039678 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,188.00 | $1,188.00 | | $1,141.47 | 96% | 90% | | | 744838 | 2039690 | 143025240 | AT&T Mobility | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 744838 | 2039696 | 143025240 | AT&T Mobility | T | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 744838 | 2054735 | 143005695 | Sprint Communications Co. L.P. | T | $7,839.83 | $7,839.83 | | $7,839.83 | 100% | 90% | | | 744838 | 2054736 | 143025240 | AT&T Mobility | T | $5,345.24 | $5,345.24 | | $4,328.15 | 81% | 90% | | | 754699 | 2039603 | 143033931 | Y & S Technologies | ICM | $6,997.54 | $6,997.54 | | $6,997.53 | 100% | 90% | | | 754699 | 2039611 | 143033931 | Y & S Technologies | ICM | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 755077 | 2040711 | 143024840 | LEVY ASSOCIATES INC | T | $15,120.00 | $15,120.00 | | $11,345.40 | 75% | 90% | | |
$59,872.61 |
$59,872.61 | |
$54,428.76 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665259 | 1816166 | 143032214 | Platinum Wireless Services, Inc. | IC | $53,832.60 | $0.00 | NF | 0 | 0% | 90% | | | 665259 | 1816172 | 143032214 | Platinum Wireless Services, Inc. | ICM | $6,997.54 | $5,831.28 | | 0 | 0% | 90% | | | 665259 | 1816180 | 143032214 | Platinum Wireless Services, Inc. | IC | $72,706.50 | $0.00 | NF | 0 | 0% | 90% | | | 665259 | 1816185 | 143032214 | Platinum Wireless Services, Inc. | ICM | $9,450.00 | $7,875.00 | | 0 | 0% | 90% | | | 665283 | 1816243 | 143024840 | LEVY ASSOCIATES INC | T | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 90% | | | 665283 | 1816246 | 143025240 | ATT Mobility | T | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 665283 | 1816248 | 143005695 | Sprint Communications Co. L.P. | T | $3,888.00 | $3,888.00 | | $1,026.23 | 26% | 90% | | | 665283 | 1816249 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,188.00 | $1,188.00 | | $808.92 | 68% | 90% | | | 665283 | 1816274 | 143025240 | ATT Mobility | IA | $1,620.00 | $1,620.00 | | $823.05 | 51% | 90% | | | 665283 | 1816281 | 143005695 | Sprint Communications Co. L.P. | IA | $864.00 | $864.00 | | 0 | 0% | 90% | | |
$173,226.64 |
$43,946.28 | |
$25,338.20 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 609444 | 1678437 | 143024840 | LEVY ASSOCIATES INC | T | $12,960.00 | $12,960.00 | | 0 | 0% | 90% | | | 609444 | 1678440 | 143025240 | ATT Mobility | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 609444 | 1678450 | 143006742 | Sprint Spectrum, L.P. | T | $2,808.00 | $2,808.00 | | $1,053.28 | 38% | 90% | | | 609444 | 1678459 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,026.00 | $1,026.00 | | $808.92 | 79% | 90% | | | 609473 | 1678515 | 143032214 | Platinum Wireless Services, Inc. | IC | $53,832.60 | $53,832.60 | | $53,832.60 | 100% | 90% | | | 609473 | 1678518 | 143032214 | Platinum Wireless Services, Inc. | ICM | $6,458.40 | $6,458.40 | | $6,458.40 | 100% | 90% | | | 609473 | 1678523 | 143032214 | Platinum Wireless Services, Inc. | IC | $72,706.50 | $72,706.50 | | $72,706.50 | 100% | 90% | | | 609473 | 1678527 | 143032214 | Platinum Wireless Services, Inc. | ICM | $8,737.20 | $8,737.20 | | $8,737.20 | 100% | 90% | | |
$162,848.70 |
$162,848.70 | |
$147,916.90 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 573084 | 1583325 | 143024840 | LEVY ASSOCIATES INC | T | $12,960.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 573084 | 1583544 | 143025240 | Cingular Wireless | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 573084 | 1583603 | 143006742 | Sprint Spectrum, L.P. | T | $2,808.00 | $2,808.00 | | $2,080.09 | 74% | 90% | | |
$19,008.00 |
$16,848.00 | |
$16,120.09 | | | | | Funding Year 2006 | No data available for Entity Number 16027387 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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| | 464701 | 1279253 | 143006742 | Sprint Spectrum, L.P. | T | $3,780.00 | $3,699.00 | | $1,731.46 | 47% | 90% | | | 464701 | 1279881 | 143026397 | Verizon Internet Services Inc. | IA | $11,880.00 | $11,880.00 | | $1,406.75 | 12% | 90% | | | 464701 | 1279899 | 143025240 | Cingular Wireless | T | $3,780.00 | $3,780.00 | | $3,195.43 | 85% | 90% | | | 464701 | 1279912 | 143001359 | Verizon - New York Inc. | T | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 464701 | 1279981 | 143028917 | CNL BROKERS, INC. | IC | $58,320.00 | $58,320.00 | | $58,320.00 | 100% | 90% | | | 464701 | 1280003 | 143028917 | CNL BROKERS, INC. | IC | $58,320.00 | $58,320.00 | | $58,320.00 | 100% | 90% | | | 464701 | 1280024 | 143028917 | CNL BROKERS, INC. | IC | $134,910.00 | $134,910.00 | | $134,910.00 | 100% | 90% | | | 464701 | 1280062 | 143028917 | CNL BROKERS, INC. | IC | $127,485.00 | $127,485.00 | | $127,485.00 | 100% | 90% | | | 464701 | 1280099 | 143028917 | CNL BROKERS, INC. | IC | $30,690.00 | $30,690.00 | | $30,690.00 | 100% | 90% | | | 464701 | 1280132 | 143028917 | CNL BROKERS, INC. | IC | $32,625.00 | $32,625.00 | | $32,625.00 | 100% | 90% | | |
$470,430.00 |
$470,349.00 | |
$457,323.64 | | | | | Funding Year 2004 | No data available for Entity Number 16027387 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16027387 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16027387 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16027387 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16027387 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16027387 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16027387 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: 05/01/2024] |
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