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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: | BNOS MALKA ACADEMY | | | Billed Entity: | 194799 Type: School | | | Address: | 71-02 113TH STREET, FOREST HILLS, NY 11375 | | | | Funding Year 2018 | No data available for Entity Number 194799 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171031645 | 1799068971 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $2,160.00 | $0.00 | NF | 0 | 0% | 60% | | | 171031645 | 1799068990 | 143001359 | Verizon New York Inc. | VS | 0 | $0.00 | NF | 0 | 0% | 0% | | |
$2,160.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161003677 | 1699004973 | 143048275 | Time Warner Cable Business LLC | IA | $2,160.00 | $0.00 | NF | 0 | 0% | 60% | | | 161003677 | 1699004974 | 143001359 | Verizon New York Inc. | VS | $1,440.00 | $0.00 | NF | 0 | 0% | 20% | | |
$3,600.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1005701 | 2731577 | 143001359 | Verizon New York Inc. | VS | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 1005701 | 2731578 | 143048275 | Time Warner Cable Business LLC | IA | $2,160.00 | $2,160.00 | | 0 | 0% | 60% | | |
$5,040.00 |
$5,040.00 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962886 | 2616016 | 143048275 | Time Warner Cable Business LLC | IA | $2,160.00 | $2,160.00 | | $1,929.53 | 89% | 60% | | | 962886 | 2616017 | 143001359 | Verizon New York Inc. | T | $3,600.00 | $3,600.00 | | $3,024.00 | 84% | 60% | | | 962886 | 2616020 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,320.00 | $4,320.00 | | 0 | 0% | 60% | | |
$10,080.00 |
$10,080.00 | |
$4,953.53 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894272 | 2430516 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $8,640.00 | | $4,400.46 | 51% | 90% | | | 894272 | 2430517 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $2,160.00 | $2,160.00 | | $1,883.65 | 87% | 90% | | | 894272 | 2430523 | 143017786 | Brooklyn Mailing & Communications | T | $12,958.70 | $12,958.70 | | $10,476.00 | 81% | 90% | | | 894272 | 2430569 | 143032535 | Chabad Lubavitch Center | IA | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 894325 | 2430674 | 143032442 | Gulfstream Star Inc | ICM | $15,017.40 | $0.00 | NF | 0 | 0% | 90% | | | 894325 | 2430677 | 143032442 | Gulfstream Star Inc | ICM | $8,307.04 | $0.00 | NF | 0 | 0% | 90% | | | 894325 | 2430680 | 143032442 | Gulfstream Star Inc | ICM | $3,918.35 | $0.00 | NF | 0 | 0% | 90% | | | 894325 | 2430682 | 143032442 | Gulfstream Star Inc | ICM | $20,160.90 | $0.00 | NF | 0 | 0% | 90% | | | 901195 | 2450997 | 143032442 | Gulfstream Star Inc | IC | $23,377.50 | $0.00 | NF | 0 | 0% | 90% | | | 901195 | 2451005 | 143032442 | Gulfstream Star Inc | ICM | $15,017.40 | $0.00 | NF | 0 | 0% | 90% | | | 901195 | 2451023 | 143032442 | Gulfstream Star Inc | ICM | $7,210.84 | $0.00 | NF | 0 | 0% | 90% | | | 901195 | 2451036 | 143032442 | Gulfstream Star Inc | ICM | $3,395.95 | $0.00 | NF | 0 | 0% | 90% | | | 901195 | 2451041 | 143032442 | Gulfstream Star Inc | ICM | $18,810.04 | $0.00 | NF | 0 | 0% | 90% | | | 901195 | 2451057 | 143032442 | Gulfstream Star Inc | IC | $134,406.00 | $0.00 | NF | 0 | 0% | 90% | | |
$275,000.12 |
$23,758.70 | |
$16,760.11 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 849662 | 2308681 | 143001359 | Verizon New York Inc. | T | $7,344.00 | $7,344.00 | | $3,943.26 | 54% | 90% | | | 849662 | 2308689 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,187.89 | $1,187.89 | | $542.11 | 46% | 90% | | | 849662 | 2308694 | 143005695 | Sprint Communications Co. L.P. | T | $12,958.70 | $12,958.70 | | $1,458.69 | 11% | 90% | | | 849662 | 2308701 | 143032535 | Chabad Lubavitch Center | IA | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 849800 | 2309007 | 143032442 | Gulfstream Star Inc | IC | $39,483.00 | $0.00 | NF | 0 | 0% | 90% | | | 849800 | 2309010 | 143032442 | Gulfstream Star Inc | IC | $58,455.00 | $0.00 | NF | 0 | 0% | 90% | | | 849800 | 2309014 | 143032442 | Gulfstream Star Inc | ICM | $11,745.00 | $11,745.00 | | $11,442.15 | 97% | 90% | | | 849800 | 2309018 | 143032442 | Gulfstream Star Inc | IC | $44,262.00 | $0.00 | NF | 0 | 0% | 90% | | | 849800 | 2309021 | 143032442 | Gulfstream Star Inc | ICM | $7,200.04 | $6,955.52 | | $6,955.52 | 100% | 90% | | | 849800 | 2309023 | 143032442 | Gulfstream Star Inc | IC | $26,122.50 | $0.00 | NF | 0 | 0% | 90% | | | 849800 | 2309024 | 143032442 | Gulfstream Star Inc | ICM | $3,395.95 | $3,395.95 | | $3,395.95 | 100% | 90% | | | 849800 | 2309026 | 143032442 | Gulfstream Star Inc | IC | $27,040.50 | $0.00 | NF | 0 | 0% | 90% | | | 849800 | 2309029 | 143032442 | Gulfstream Star Inc | ICM | $3,514.54 | $0.00 | NF | 0 | 0% | 90% | | |
$244,329.12 |
$43,587.06 | |
$27,737.68 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 788970 | 2134686 | 143032442 | Gulfstream Star Inc | IC | $39,483.00 | $38,542.50 | | $38,542.50 | 100% | 90% | | | 788970 | 2134692 | 143032442 | Gulfstream Star Inc | IC | $65,205.00 | $58,455.00 | | $58,455.00 | 100% | 90% | | | 788970 | 2134702 | 143032442 | Gulfstream Star Inc | ICM | $12,037.03 | $11,745.00 | | $7,634.25 | 65% | 90% | | | 788970 | 2134712 | 143032442 | Gulfstream Star Inc | IC | $44,262.00 | $44,262.00 | | $44,262.00 | 100% | 90% | | | 788970 | 2134720 | 143032442 | Gulfstream Star Inc | ICM | $7,200.04 | $7,200.04 | | $4,680.02 | 65% | 90% | | | 788970 | 2134728 | 143032442 | Gulfstream Star Inc | IC | $26,122.50 | $26,122.50 | | $26,122.50 | 100% | 90% | | | 788970 | 2134733 | 143032442 | Gulfstream Star Inc | ICM | $3,395.95 | $3,395.95 | | $2,207.37 | 65% | 90% | | | 788970 | 2134738 | 143032442 | Gulfstream Star Inc | IC | $27,040.50 | $0.00 | | $27,040.50 | 0% | 90% | | | 788970 | 2134747 | 143032442 | Gulfstream Star Inc | IC | $3,514.54 | $0.00 | | $3,514.54 | 0% | 90% | | | 789088 | 2134861 | 143001359 | Verizon New York Inc. | T | $7,344.00 | $7,344.00 | | $4,200.22 | 57% | 90% | | | 789088 | 2134866 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.89 | $1,187.89 | | 0 | 0% | 90% | | | 789088 | 2134870 | 143005695 | Sprint Communications Co. L.P. | T | $12,958.70 | $12,958.70 | | $940.63 | 7% | 90% | | |
$249,751.15 |
$211,213.58 | |
$217,599.53 | | | | | Funding Year 2010 | No data available for Entity Number 194799 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685058 | 1873551 | 143001359 | Verizon New York Inc. | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | |
$2,400.00 |
$2,400.00 | |
$2,400.00 | | | | | Funding Year 2008 | No data available for Entity Number 194799 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 574841 | 1609927 | 143001359 | Verizon New York Inc. | T | $1,728.00 | $0.00 | NF | 0 | 0% | 80% | | | 574841 | 1609968 | 143026397 | Verizon Internet Services Inc. | IA | $230.40 | $0.00 | NF | 0 | 0% | 80% | | |
$1,958.40 |
$0.00 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 495231 | 1365112 | 143001359 | Verizon New York Inc. | T | $1,296.00 | $1,296.00 | | 0 | 0% | 60% | | | 495231 | 1365114 | 143026397 | Verizon Internet Services Inc. | IA | $194.40 | $194.40 | | 0 | 0% | 60% | | |
$1,490.40 |
$1,490.40 | |
$0.00 | | | | | Funding Year 2005 | No data available for Entity Number 194799 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 426279 | 1183090 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $1,260.00 | | $464.85 | 37% | 60% | | | 426279 | 1183173 | 143001359 | Verizon - New York Inc. | T | $259.20 | $151.20 | | 0 | 0% | 60% | | |
$2,419.20 |
$1,411.20 | |
$464.85 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336652 | 909562 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $1,525.31 | 71% | 60% | | | 336652 | 909568 | 143004038 | Verizon Select Services Inc. | T | $864.00 | $186.84 | | 0 | 0% | 60% | | | 336652 | 909576 | 143001359 | Verizon - New York Inc. | T | $216.00 | $216.00 | | $216.00 | 100% | 60% | | |
$3,240.00 |
$2,562.84 | |
$1,741.31 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 314032 | 822827 | 143001359 | Verizon- New York Inc. | T | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 60% | | | 314032 | 822961 | 143001359 | Verizon - New York Inc. | T | $216.00 | $216.00 | | 0 | 0% | 60% | | |
$1,944.00 |
$1,944.00 | |
$1,728.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265500 | 693487 | 143001359 | Verizon- New York Inc. | T | $2,880.00 | $1,200.00 | | $665.63 | 55% | 60% | | | 265500 | 693488 | 143001359 | Verizon- New York Inc. | T | $5,760.00 | $2,400.00 | | $149.97 | 6% | 60% | | | 265500 | 693489 | 143009164 | Destia/EconoPhone | T | $612.00 | $255.00 | | 0 | 0% | 60% | | | 265500 | 693490 | 143006742 | Sprint Spectrum, L.P. | T | $8,136.00 | $3,000.00 | | 0 | 0% | 60% | | | 265500 | 693491 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $8,136.00 | $3,000.00 | | 0 | 0% | 60% | | | 265500 | 693492 | 143001192 | AT&T Corp. | T | $612.00 | $255.00 | | $189.31 | 74% | 60% | | |
$26,136.00 |
$10,110.00 | |
$1,004.91 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203043 | 460606 | 143009579 | Smart TeleCom, Inc. | IC | $3,121.80 | $0.00 | NF | 0 | 0% | 60% | | | 203043 | 460610 | 143009579 | Smart TeleCom, Inc. | IC | $4,027.20 | $0.00 | NF | 0 | 0% | 60% | | | 203043 | 460616 | 143009579 | Smart TeleCom, Inc. | IC | $2,250.00 | $0.00 | NF | 0 | 0% | 60% | | | 203043 | 460622 | 143009579 | Smart TeleCom, Inc. | IC | $7,229.03 | $0.00 | NF | 0 | 0% | 60% | | | 203043 | 460631 | 143009579 | Smart TeleCom, Inc. | IC | $23,850.00 | $0.00 | NF | 0 | 0% | 60% | | | 203043 | 469065 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,728.00 | $1,728.00 | | $1,117.84 | 65% | 60% | | | 203043 | 469264 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $244.48 | 85% | 60% | | | 203043 | 469265 | 143009164 | Destia/EconoPhone | T | $288.00 | $288.00 | | 0 | 0% | 60% | | | 203043 | 469266 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $5,443.20 | $0.00 | NF | 0 | 0% | 60% | | | 203043 | 469267 | 143006742 | Sprint Spectrum, L.P. | T | $5,191.20 | $5,191.20 | | 0 | 0% | 60% | | |
$53,416.43 |
$7,495.20 | |
$1,362.32 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134486 | 200292 | 143006742 | Sprint Spectrum, L.P. | T | $4,560.00 | $3,420.00 | | 0 | 0% | 60% | | | 134486 | 200293 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $1,800.00 | | $1,519.61 | 84% | 60% | | | 134486 | 200294 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,080.00 | | $205.59 | 19% | 60% | | | 134486 | 200295 | 143009579 | Smart TeleCom, Inc. | IC | $20,813.60 | $15,610.20 | | $15,610.20 | 100% | 60% | | | 134486 | 200296 | 143009579 | Smart TeleCom, Inc. | IC | $26,848.00 | $20,136.00 | | $20,136.00 | 100% | 60% | | | 134486 | 200298 | 143009579 | Smart TeleCom, Inc. | IC | $15,000.00 | $11,160.00 | | $11,160.00 | 100% | 60% | | | 134486 | 200299 | 143009579 | Smart TeleCom, Inc. | IC | $7,354.40 | $0.00 | NF | 0 | 0% | 60% | | | 134486 | 224313 | 143025240 | Cingular Wireless | T | $4,800.00 | $3,600.00 | | 0 | 0% | 60% | | |
$83,216.00 |
$56,806.20 | |
$48,631.40 | | | | | Funding Year 1998 | No data available for Entity Number 194799 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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