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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: | BETYAAKOV ATERET TORAH | | | Billed Entity: | 16038354 Type: School | | | Address: | 2166 CONEY ISLAND AVENUE, BROOKLYN, NY 11223 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181006813 | 1899010354 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,794.31 | $0.00 | NF | 0 | 0% | 80% | | | 181006813 | 1899010355 | 143001359 | Verizon New York Inc. | VS | $3,600.00 | $0.00 | NF | 0 | 0% | 0% | | | 181006813 | 1899010356 | 143026397 | Verizon Online LLC | IA | $5,532.62 | $0.00 | NF | 0 | 0% | 80% | | | 181006813 | 1899010357 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,160.00 | $0.00 | NF | 0 | 0% | 0% | | | 181006813 | 1899010358 | 143030766 | Windstream Communications, LLC | VS | $2,597.22 | $0.00 | NF | 0 | 0% | 0% | | |
$15,684.15 |
$0.00 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171023810 | 1799049968 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,794.31 | $0.00 | NF | 0 | 0% | 90% | | | 171023810 | 1799049972 | 143001359 | Verizon New York Inc. | VS | $10,800.00 | $0.00 | NF | 0 | 0% | 30% | | | 171023810 | 1799049979 | 143026397 | Verizon Online LLC | IA | $5,532.62 | $0.00 | NF | 0 | 0% | 90% | | | 171023810 | 1799049986 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,480.00 | $0.00 | NF | 0 | 0% | 30% | | | 171023810 | 1799050009 | 143030766 | Windstream Communications, LLC | VS | $7,791.66 | $0.00 | NF | 0 | 0% | 30% | | |
$32,398.59 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161009023 | 1699013417 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,132.92 | $0.00 | NF | 0 | 0% | 90% | | | 161009023 | 1699013420 | 143001359 | Verizon New York Inc. | VS | $4,800.00 | $0.00 | NF | 0 | 0% | 50% | | | 161009023 | 1699013423 | 143026397 | Verizon Online LLC | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 161009023 | 1699013424 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $10,800.00 | $0.00 | NF | 0 | 0% | 50% | | | 161009023 | 1699013427 | 143030766 | Windstream Communications, LLC | VS | $7,200.00 | $0.00 | NF | 0 | 0% | 50% | | |
$29,332.92 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1031305 | 2806367 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | | 1031783 | 2806376 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,132.92 | $755.28 | | 0 | 0% | 90% | | | 1031783 | 2806382 | 143001359 | Verizon New York Inc. | VS | $6,720.00 | $4,480.00 | | 0 | 0% | 70% | | | 1031783 | 2806385 | 143026397 | Verizon Online LLC | IA | $5,400.00 | $3,600.00 | | 0 | 0% | 90% | | | 1031783 | 2806389 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $15,120.00 | $0.00 | NF | 0 | 0% | 70% | | | 1031783 | 2806392 | 143030766 | Windstream Communications, LLC | VS | $10,080.00 | $6,720.00 | | 0 | 0% | 70% | | | 1050759 | 2869859 | 143009845 | Compu-Phone Voice & Data, Inc | IC | $26,562.50 | $0.00 | NF | 0 | 0% | 20% | | | 1050759 | 2869885 | 143009845 | Compu-Phone Voice & Data, Inc | IC | $11,313.50 | $11,313.50 | | 0 | 0% | 85% | | | 1050759 | 2869916 | 143009845 | Compu-Phone Voice & Data, Inc | IC | $7,646.60 | $7,646.60 | | 0 | 0% | 85% | | | 1050759 | 2869942 | 143009845 | Compu-Phone Voice & Data, Inc | IC | $14,951.50 | $14,951.50 | | 0 | 0% | 85% | | | 1050759 | 2869965 | 143009845 | Compu-Phone Voice & Data, Inc | IC | $10,873.20 | $10,873.20 | | 0 | 0% | 85% | | | 1050759 | 2869987 | 143009845 | Compu-Phone Voice & Data, Inc | IC | $7,990.00 | $3,272.50 | | 0 | 0% | 85% | | | 1050759 | 2870017 | 143009845 | Compu-Phone Voice & Data, Inc | IC | $8,886.75 | $8,886.75 | | 0 | 0% | 85% | | |
$133,156.97 |
$72,499.33 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 991237 | 2705180 | 143030766 | Windstream Communications, Inc. | T | $9,882.00 | $8,964.00 | | $8,688.17 | 97% | 90% | | | 991237 | 2705216 | 143001359 | Verizon New York Inc. | IA | $2,149.20 | $1,533.49 | | $1,533.48 | 100% | 90% | | | 991237 | 2705248 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $972.00 | $972.00 | | $.00 | 0% | 90% | | | 991237 | 2705291 | 143009845 | Compu-Phone Voice & Data, Inc | T | $6,324.48 | $6,324.48 | | 0 | 0% | 90% | | | 991395 | 2705565 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $12,015.00 | $0.00 | NF | 0 | 0% | 90% | | | 991395 | 2705640 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $7,425.00 | $0.00 | NF | 0 | 0% | 90% | | |
$38,767.68 |
$17,793.97 | |
$10,221.65 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 912255 | 2485547 | 143030766 | Windstream Communications, Inc. | T | $10,800.00 | $10,800.00 | | $8,964.17 | 83% | 90% | | | 912255 | 2485595 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,159.89 | $2,159.89 | | $889.92 | 41% | 90% | | | 912255 | 2485614 | 143034909 | Discount Cellular Plus | T | $16,189.20 | $0.00 | NF | 0 | 0% | 90% | | | 913702 | 2490050 | 143031495 | Innovative Network Solutions | ICM | $11,188.15 | $0.00 | NF | 0 | 0% | 90% | | | 913702 | 2490053 | 143031495 | Innovative Network Solutions | ICM | $3,422.74 | $0.00 | NF | 0 | 0% | 90% | | | 913702 | 2490066 | 143031495 | Innovative Network Solutions | IC | $22,818.42 | $0.00 | NF | 0 | 0% | 90% | | |
$66,578.40 |
$12,959.89 | |
$9,854.09 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 873170 | 2381979 | 143009845 | Compu-Phone Voice & Data, Inc | ICM | $11,188.15 | $0.00 | NF | 0 | 0% | 90% | | | 874950 | 2388466 | 143030766 | Windstream Communications, Inc. | T | $10,294.34 | $10,294.34 | | $9,694.18 | 94% | 90% | | | 874950 | 2388470 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $809.46 | $809.46 | | $808.92 | 100% | 90% | | |
$22,291.95 |
$11,103.80 | |
$10,503.10 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821022 | 2235777 | 143033763 | Jay Telecom Inc. | T | $22,225.75 | $22,225.75 | | $22,225.75 | 100% | 90% | | | 821022 | 2235785 | 143030766 | Windstream Communications, Inc. | T | $10,294.34 | $10,294.34 | | $6,681.88 | 65% | 90% | | | 821022 | 2235790 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $809.46 | $809.46 | | $539.46 | 67% | 90% | | |
$33,329.55 |
$33,329.55 | |
$29,447.09 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 742159 | 2003798 | 143030766 | Windstream Communications, Inc. | T | $9,150.53 | $0.00 | NF | 0 | 0% | 80% | | | 742159 | 2003804 | 143005200 | Cablevision of New York City | IA | $479.52 | $0.00 | NF | 0 | 0% | 80% | | | 742170 | 2003828 | 143031148 | All Care Communications Inc | IA | $6,720.00 | $0.00 | NF | 0 | 0% | 80% | | | 742170 | 2003831 | 143031148 | All Care Communications Inc | T | $23,500.80 | $0.00 | NF | 0 | 0% | 80% | | |
$39,850.85 |
$0.00 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 693094 | 1901545 | 143000677 | Verizon Wireless | T | $5,599.97 | $0.00 | NF | 0 | 0% | 80% | | | 693094 | 1901567 | 143000888 | Nextel (FCI 900) | T | $3,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 693094 | 1901585 | 143030766 | Windstream Communications, Inc. | T | $13,440.00 | $8,642.88 | | $8,642.88 | 100% | 80% | | | 693094 | 1901621 | 143026397 | Verizon Internet Services Inc. | IA | $1,119.94 | $479.52 | | 0 | 0% | 80% | | | 693094 | 1901644 | 143031148 | All Care Communications Inc | IA | $6,720.00 | $6,720.00 | | 0 | 0% | 80% | | | 693094 | 1901661 | 143031148 | All Care Communications Inc | IA | $23,500.80 | $23,500.80 | | 0 | 0% | 80% | | |
$53,980.71 |
$39,343.20 | |
$8,642.88 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 607674 | 1674337 | 143000677 | Verizon Wireless | T | $5,599.97 | $5,599.97 | | 0 | 0% | 80% | | | 607674 | 1674345 | 143006742 | Sprint Spectrum, L.P. | T | $3,600.00 | $3,600.00 | | 0 | 0% | 80% | | | 607674 | 1674355 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,119.94 | $93.33 | | 0 | 0% | 80% | | | 607674 | 1674361 | 143030766 | Windstream Communications, Inc. | T | $10,399.97 | $866.67 | | $736.38 | 85% | 80% | | |
$20,719.88 |
$10,159.97 | |
$736.38 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 559888 | 1544362 | 143000677 | Verizon Wireless | T | $5,599.97 | $5,599.97 | | 0 | 0% | 80% | | | 559888 | 1544377 | 143006742 | Sprint Spectrum, L.P. | T | $3,600.00 | $3,600.00 | | 0 | 0% | 80% | | | 559888 | 1544390 | 143026397 | Verizon Internet Services Inc. | IA | $1,119.94 | $1,119.94 | | 0 | 0% | 80% | | | 559888 | 1544400 | 143030766 | Windstream Communications, Inc. | T | $10,399.97 | $10,399.97 | | 0 | 0% | 80% | | | 559969 | 1547571 | 143031174 | Talkspan Inc. | IC | $132,191.26 | $0.00 | NF | 0 | 0% | 80% | | | 559969 | 1547598 | 143031174 | Talkspan Inc. | ICM | $9,600.00 | $0.00 | NF | 0 | 0% | 80% | | |
$162,511.14 |
$20,719.88 | |
$0.00 | | | | | Funding Year 2006 | No data available for Entity Number 16038354 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 16038354 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16038354 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16038354 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16038354 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16038354 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16038354 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16038354 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16038354 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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