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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: | YESHIVAT OHEL TORAH | | | Billed Entity: | 197001 Type: School | | | Address: | 2600 OCEAN AVE, BROOKLYN, NY 11229 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037907 | 1899073468 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,920.00 | | $934.97 | 49% | 80% | | | 181037946 | 1899073530 | 143049701 | All Affairs Chair Rental Inc | ICM | $7,200.00 | $6,001.82 | | $4,001.20 | 67% | 80% | | |
$9,120.00 |
$7,921.82 | |
$4,936.17 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171023301 | 1799048636 | 143001359 | Verizon New York Inc. | VS | $1,920.00 | $1,920.00 | | $1,286.54 | 67% | 20% | | | 171023301 | 1799048643 | 143030795 | Verizon Long Distance LLC | VS | $360.00 | $360.00 | | $72.00 | 20% | 20% | | | 171023301 | 1799048662 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,040.00 | $2,040.00 | | $2,040.00 | 100% | 20% | | | 171023301 | 1799048667 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,920.00 | | $863.04 | 45% | 80% | | | 171024748 | 1799052356 | 143049701 | All Affairs Chair Rental Inc | ICM | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | |
$13,440.00 |
$13,440.00 | |
$11,461.58 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161032123 | 1699066543 | 143033945 | Installations Done Right LLC. | ICM | $7,200.00 | $3,000.00 | | $3,000.00 | 100% | 80% | | | 161032123 | 1699145811 | 143049701 | All Affairs Chair Rental Inc | ICM | 0 | $4,200.00 | | $4,200.00 | 100% | 80% | | | 161032130 | 1699066549 | 143001359 | Verizon New York Inc. | VS | $3,840.00 | $3,840.00 | | $1,427.57 | 37% | 40% | | | 161032130 | 1699066554 | 143030795 | Verizon Long Distance LLC | VS | $720.00 | $720.00 | | $720.00 | 100% | 40% | | | 161032130 | 1699066561 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $9,072.00 | $3,899.66 | | $3,899.66 | 100% | 40% | | | 161032130 | 1699066567 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,920.00 | | $863.04 | 45% | 80% | | |
$22,752.00 |
$17,579.66 | |
$14,110.27 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1022482 | 2774920 | 143001359 | Verizon New York Inc. | VS | $5,760.00 | $5,760.00 | | $2,580.32 | 45% | 60% | | | 1022482 | 2774924 | 143030795 | Verizon Long Distance LLC | VS | $864.00 | $864.00 | | $21.19 | 2% | 60% | | | 1022482 | 2774931 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $12,600.00 | $5,910.70 | | $5,843.44 | 99% | 60% | | | 1022482 | 2774937 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $960.00 | $960.00 | | $835.04 | 87% | 80% | | | 1042848 | 2843080 | 143033945 | Installations Done Right LLC. | IC | $519.84 | $519.84 | | $519.84 | 100% | 80% | | | 1042848 | 2843104 | 143033945 | Installations Done Right LLC. | ICM | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | |
$27,903.84 |
$21,214.54 | |
$16,999.83 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962823 | 2615877 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $8,640.00 | | $3,961.71 | 46% | 90% | | | 962823 | 2615879 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $37,800.00 | $37,800.00 | | $13,331.18 | 35% | 90% | | | 962823 | 2615883 | 143030795 | Verizon Long Distance LLC | T | $1,296.00 | $1,296.00 | | $108.17 | 8% | 90% | | | 962823 | 2615888 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $1,080.00 | | $916.92 | 85% | 90% | | | 966643 | 2629611 | 143024579 | Quality Education and Development LLC | ICM | $3,510.00 | $0.00 | NF | 0 | 0% | 90% | | | 966643 | 2629612 | 143024579 | Quality Education and Development LLC | ICM | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 966643 | 2629613 | 143024579 | Quality Education and Development LLC | ICM | $3,510.00 | $0.00 | NF | 0 | 0% | 90% | | | 966643 | 2629614 | 143024579 | Quality Education and Development LLC | ICM | $2,970.00 | $0.00 | NF | 0 | 0% | 90% | | |
$62,046.00 |
$48,816.00 | |
$18,317.98 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 888579 | 2416358 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $8,640.00 | | $3,197.52 | 37% | 90% | | | 888579 | 2416360 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $27,000.00 | $27,000.00 | | $7,722.87 | 29% | 90% | | | 888579 | 2416384 | 143030795 | Verizon Long Distance LLC | T | $1,296.00 | $1,296.00 | | $312.05 | 24% | 90% | | | 888579 | 2416386 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $1,080.00 | | $885.42 | 82% | 90% | | | 895204 | 2433346 | 143024579 | Quality Education and Development LLC | ICM | $12,690.00 | $0.00 | NF | 0 | 0% | 90% | | |
$50,706.00 |
$38,016.00 | |
$12,117.86 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 835678 | 2268022 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $8,640.00 | | $3,178.39 | 37% | 90% | | | 835678 | 2268025 | 143030795 | Verizon Long Distance LLC | T | $1,296.00 | $1,296.00 | | $514.57 | 40% | 90% | | | 835678 | 2268028 | 143000677 | Verizon Wireless | T | $27,000.00 | $27,000.00 | | $4,433.67 | 16% | 90% | | | 835678 | 2268031 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $1,080.00 | | $835.92 | 77% | 90% | | | 858510 | 2336297 | 143024579 | Quality Education and Development LLC | IC | $7,191.00 | $0.00 | NF | 0 | 0% | 90% | | | 858510 | 2336298 | 143024579 | Quality Education and Development LLC | IC | $26,203.50 | $0.00 | NF | 0 | 0% | 90% | | | 858510 | 2336299 | 143024579 | Quality Education and Development LLC | IC | $27,798.30 | $0.00 | NF | 0 | 0% | 90% | | | 858510 | 2336301 | 143024579 | Quality Education and Development LLC | ICM | $12,690.00 | $12,690.00 | | $9,720.00 | 77% | 90% | | |
$111,898.80 |
$50,706.00 | |
$18,682.55 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 798948 | 2162974 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $8,640.00 | | $3,717.78 | 43% | 90% | | | 798948 | 2162980 | 143030795 | Verizon Long Distance LLC | T | $1,296.00 | $1,296.00 | | $411.81 | 32% | 90% | | | 798948 | 2162985 | 143000677 | Verizon Wireless | T | $21,600.00 | $21,600.00 | | $5,697.76 | 26% | 90% | | | 798948 | 2162989 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $1,080.00 | | $808.92 | 75% | 90% | | | 811296 | 2203260 | 143024579 | Quality Education and Development LLC | IC | $7,191.00 | $7,191.00 | | $7,191.00 | 100% | 90% | | | 811296 | 2203269 | 143024579 | Quality Education and Development LLC | IC | $26,203.50 | $26,203.50 | | $26,203.50 | 100% | 90% | | | 811296 | 2203279 | 143024579 | Quality Education and Development LLC | IC | $28,709.10 | $28,533.60 | | 0 | 0% | 90% | | | 811296 | 2203286 | 143024579 | Quality Education and Development LLC | ICM | $12,690.00 | $12,690.00 | | $8,730.00 | 69% | 90% | | |
$107,409.60 |
$107,234.10 | |
$52,760.77 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 759124 | 2050641 | 143001359 | Verizon New York Inc. | T | $6,480.00 | $6,480.00 | | $4,953.36 | 76% | 90% | | | 759124 | 2050651 | 143030795 | Verizon Long Distance LLC | T | $648.00 | $648.00 | | $493.64 | 76% | 90% | | | 759124 | 2050657 | 143000677 | Verizon Wireless | T | $16,200.00 | $16,200.00 | | $3,552.26 | 22% | 90% | | | 759124 | 2050660 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $1,080.00 | | $747.82 | 69% | 90% | | | 762616 | 2060205 | 143024579 | Quality Education and Development LLC | IC | $21,590.10 | $21,590.10 | | $21,590.10 | 100% | 90% | | | 762616 | 2060210 | 143024579 | Quality Education and Development LLC | IC | $20,322.00 | $20,322.00 | | $20,322.00 | 100% | 90% | | | 762616 | 2060216 | 143024579 | Quality Education and Development LLC | IC | $38,745.00 | $38,745.00 | | $38,745.00 | 100% | 90% | | | 762616 | 2060228 | 143024579 | Quality Education and Development LLC | ICM | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | |
$112,085.10 |
$112,085.10 | |
$97,424.18 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 687257 | 1881026 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $4,860.00 | | $4,705.12 | 97% | 90% | | | 687257 | 1881036 | 143026397 | Verizon Internet Services Inc. | IA | $517.86 | $517.86 | | $517.86 | 100% | 90% | | | 687257 | 1881040 | 143000677 | Verizon Wireless | T | $8,100.00 | $8,100.00 | | $7,205.15 | 89% | 90% | | | 690843 | 1893268 | 143024579 | Quality Education and Development LLC | IC | $21,829.03 | $0.00 | NF | 0 | 0% | 90% | | | 690843 | 1893285 | 143024579 | Quality Education and Development LLC | ICM | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 690843 | 1893302 | 143024579 | Quality Education and Development LLC | IC | $28,131.48 | $0.00 | NF | 0 | 0% | 90% | | | 690843 | 1893311 | 143024579 | Quality Education and Development LLC | IC | $23,454.12 | $0.00 | NF | 0 | 0% | 90% | | | 690843 | 1893324 | 143024579 | Quality Education and Development LLC | ICM | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | |
$92,832.49 |
$19,417.86 | |
$12,428.13 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615759 | 1695761 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 615759 | 1695768 | 143026397 | Verizon Internet Services Inc. | IA | $517.86 | $517.86 | | 0 | 0% | 90% | | | 615759 | 1695775 | 143000677 | Verizon Wireless | T | $8,100.00 | $4,320.00 | | $1,172.51 | 27% | 90% | | | 615791 | 1695855 | 143009795 | JD Consulting | IC | $87,543.00 | $0.00 | NF | 0 | 0% | 20% | | | 615791 | 1695870 | 143009795 | JD Consulting | ICM | $10,476.00 | $0.00 | NF | 0 | 0% | 20% | | | 615791 | 1695878 | 143009795 | JD Consulting | IC | $36,478.80 | $0.00 | NF | 0 | 0% | 20% | | | 615791 | 1695886 | 143009795 | JD Consulting | ICM | $4,865.40 | $0.00 | NF | 0 | 0% | 20% | | |
$152,841.06 |
$9,697.86 | |
$6,032.51 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 561785 | 1549758 | 143001359 | Verizon New York Inc. | T | $8,100.00 | $7,200.00 | | $2,546.58 | 35% | 80% | | | 561785 | 1549799 | 143026397 | Verizon Internet Services Inc. | IA | $517.86 | $460.32 | | 0 | 0% | 80% | | | 561785 | 1549836 | 143026181 | T-Mobile USA, Inc. | T | $8,100.00 | $7,200.00 | | 0 | 0% | 80% | | | 583946 | 1618748 | 143031174 | Talkspan Inc. | IC | $54,624.92 | $0.00 | NF | 0 | 0% | 80% | | | 583946 | 1618760 | 143031174 | Talkspan Inc. | IC | $109,665.50 | $0.00 | NF | 0 | 0% | 80% | | | 583946 | 1618770 | 143031174 | Talkspan Inc. | IC | $4,295.70 | $0.00 | NF | 0 | 0% | 80% | | | 583946 | 1618793 | 143031174 | Talkspan Inc. | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 80% | | | 583946 | 1635036 | 143031174 | Talkspan Inc. | ICM | $5,413.28 | $0.00 | NF | 0 | 0% | 80% | | | 583946 | 1635037 | 143031174 | Talkspan Inc. | ICM | $10,867.72 | $0.00 | NF | 0 | 0% | 80% | | | 583946 | 1635038 | 143031174 | Talkspan Inc. | ICM | $425.74 | $0.00 | NF | 0 | 0% | 80% | | |
$218,210.72 |
$14,860.32 | |
$2,546.58 | | | | | Funding Year 2006 | No data available for Entity Number 197001 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 197001 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 197001 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 197001 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 329611 | 889556 | 143024710 | Ready Voice & Data, Inc. | IC | $3,353.60 | $0.00 | NF | 0 | 0% | 80% | | | 329611 | 889557 | 143024710 | Ready Voice & Data, Inc. | IC | $4,709.60 | $0.00 | NF | 0 | 0% | 80% | | | 329611 | 889558 | 143024710 | Ready Voice & Data, Inc. | IC | $2,380.00 | $0.00 | NF | 0 | 0% | 80% | | | 329611 | 889559 | 143024710 | Ready Voice & Data, Inc. | IC | $3,960.00 | $0.00 | NF | 0 | 0% | 80% | | | 329611 | 889560 | 143001359 | Verizon- New York Inc. | T | $6,576.00 | $2,538.53 | | $2,538.53 | 100% | 80% | | | 329611 | 889561 | 143001192 | AT&T Corp. | T | $1,680.00 | $1,680.00 | | $1,003.52 | 60% | 80% | | | 329611 | 889562 | 143006742 | Sprint Spectrum, L.P. | T | $14,112.00 | $4,422.14 | | $521.76 | 12% | 80% | | |
$36,771.20 |
$8,640.67 | |
$4,063.81 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 265646 | 671292 | 143009579 | Smart TeleCom, Inc. | IC | $4,716.00 | $0.00 | NF | 0 | 0% | 90% | | | 265646 | 671295 | 143009579 | Smart TeleCom, Inc. | IC | $7,569.00 | $0.00 | NF | 0 | 0% | 90% | | | 265646 | 671296 | 143009579 | Smart TeleCom, Inc. | IC | $3,375.00 | $0.00 | NF | 0 | 0% | 90% | | | 265646 | 671298 | 143009579 | Smart TeleCom, Inc. | IC | $7,155.00 | $0.00 | NF | 0 | 0% | 90% | | | 265646 | 691952 | 143001359 | Verizon- New York Inc. | T | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | | 265646 | 691954 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 265646 | 691956 | 143001192 | AT&T Corp. | T | $864.00 | $0.00 | NF | 0 | 0% | 90% | | |
$42,039.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | No data available for Entity Number 197001 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 197001 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 197001 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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