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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: | BE'ER HAGOLAH INSTITUTES | | | Billed Entity: | 198310 Type: School | | | Address: | 671 LOUISIANA AVENUE, BROOKLYN, NY 11239 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181023115 | 1899041602 | 143032657 | Maxsip Telecom Corporation | VS | $720.00 | $720.00 | | $720.00 | 100% | 10% | | | 181023115 | 1899041625 | 143032657 | Maxsip Telecom Corporation | IA | $64,044.00 | $64,044.00 | | $64,044.00 | 100% | 90% | | | 181026580 | 1899049171 | 143031388 | Protel Voice Data Security Corp | ICM | $2,754.00 | $2,754.00 | | 0 | 0% | 85% | | |
$67,518.00 |
$67,518.00 | |
$64,764.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171014703 | 1799028169 | 143032657 | Maxsip Telecom Corporation | VS | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 30% | | | 171014703 | 1799028178 | 143032657 | Maxsip Telecom Corporation | IA | $64,044.00 | $64,044.00 | | $64,044.00 | 100% | 90% | | | 171014744 | 1799028236 | 143031388 | Protel Voice Data Security Corp | IC | $6,795.75 | $6,795.75 | | $6,795.75 | 100% | 85% | | | 171014744 | 1799028241 | 143031388 | Protel Voice Data Security Corp | ICM | $510.00 | $510.00 | | $510.00 | 100% | 85% | | | 171014744 | 1799028246 | 143031388 | Protel Voice Data Security Corp | IC | $15,223.50 | $15,223.50 | | $15,223.50 | 100% | 85% | | | 171014744 | 1799028261 | 143031388 | Protel Voice Data Security Corp | ICM | $3,044.70 | $3,044.70 | | $3,044.70 | 100% | 85% | | | 171014744 | 1799028268 | 143031388 | Protel Voice Data Security Corp | IC | $1,912.50 | $1,912.50 | | $1,912.50 | 100% | 85% | | |
$93,690.45 |
$93,690.45 | |
$93,690.45 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161025535 | 1699050664 | 143031388 | Protel Voice Data Security Corp | ICM | $8,211.00 | $0.00 | | 0 | 0% | 85% | | | 161025577 | 1699050798 | 143032657 | Maxsip Telecom Corporation | VS | $6,138.00 | $6,138.00 | | $6,138.00 | 100% | 50% | | | 161025577 | 1699050822 | 143032657 | Maxsip Telecom Corporation | IA | $64,044.00 | $64,044.00 | | $64,044.00 | 100% | 90% | | | 161025577 | 1699050844 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,152.00 | $1,152.00 | | $1,124.20 | 98% | 50% | | |
$79,545.00 |
$71,334.00 | |
$71,306.20 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015751 | 2756640 | 143031388 | Protel Voice Data Security Corp | ICM | $8,211.00 | $0.00 | NF | 0 | 0% | 85% | | | 1019033 | 2765548 | 143032657 | Maxsip Telecom Corporation | T | $64,044.00 | $64,044.00 | | $64,044.00 | 100% | 90% | | | 1019033 | 2765551 | 143032657 | Maxsip Telecom Corporation | VS | $25,497.02 | $24,489.61 | | $24,489.60 | 100% | 70% | | | 1019033 | 2765554 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $17,640.00 | $17,869.66 | | $12,505.36 | 70% | 70% | | | 1024465 | 2781020 | 143031388 | Protel Voice Data Security Corp | ICM | $8,211.00 | $0.00 | NF | 0 | 0% | 85% | | | 1042995 | 2843552 | 143031388 | Protel Voice Data Security Corp | ICM | $8,211.00 | $8,211.00 | | $8,211.00 | 100% | 85% | | |
$131,814.02 |
$114,614.27 | |
$109,249.96 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 964207 | 2620236 | 143037132 | Optimum Communications Corporation | IA | $1,295.46 | $1,295.46 | | 0 | 0% | 90% | | | 964207 | 2620244 | 143032657 | Maxsip Telecom Corporation | IA | $65,394.00 | $65,394.00 | | $54,720.00 | 84% | 90% | | | 964207 | 2620268 | 143032657 | Maxsip Telecom Corporation | T | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 964207 | 2620271 | 143037479 | SAVECOM TELECOM INC | T | $72,630.00 | $72,630.00 | | $72,630.00 | 100% | 90% | | | 964207 | 2620276 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $44,300.52 | $44,300.52 | | $24,151.11 | 55% | 90% | | | 964363 | 2620920 | 143031388 | Protel Voice Data Security Corp | ICM | $14,082.77 | $0.00 | NF | 0 | 0% | 90% | | | 964363 | 2620925 | 143031388 | Protel Voice Data Security Corp | ICM | $5,363.06 | $0.00 | NF | 0 | 0% | 90% | | | 964363 | 2620944 | 143031388 | Protel Voice Data Security Corp | ICM | $15,766.27 | $0.00 | NF | 0 | 0% | 90% | | | 964363 | 2620947 | 143031388 | Protel Voice Data Security Corp | ICM | $32,186.48 | $0.00 | NF | 0 | 0% | 90% | | | 964363 | 2621001 | 143031388 | Protel Voice Data Security Corp | ICM | $16,225.38 | $0.00 | NF | 0 | 0% | 90% | | | 964363 | 2621014 | 143031388 | Protel Voice Data Security Corp | ICM | $3,561.19 | $0.00 | NF | 0 | 0% | 90% | | | 964363 | 2621019 | 143031388 | Protel Voice Data Security Corp | ICM | $36,196.85 | $0.00 | NF | 0 | 0% | 90% | | | 964363 | 2621034 | 143031388 | Protel Voice Data Security Corp | ICM | $16,225.49 | $0.00 | NF | 0 | 0% | 90% | | | 964363 | 2621040 | 143031388 | Protel Voice Data Security Corp | ICM | $4,683.53 | $0.00 | NF | 0 | 0% | 90% | | | 970171 | 2641234 | 143037479 | SAVECOM TELECOM INC | T | $23,328.00 | $0.00 | NF | 0 | 0% | 90% | | | 970239 | 2641303 | 143037479 | SAVECOM TELECOM INC | T | $25,704.00 | $23,328.00 | | $23,328.00 | 100% | 90% | | |
$414,743.00 |
$244,747.98 | |
$212,629.11 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 901688 | 2452638 | 143031388 | Protel Voice & Data Inc. | ICM | $144,307.98 | $0.00 | NF | 0 | 0% | 90% | | | 901688 | 2452639 | 143031388 | Protel Voice Data Security Corp | ICM | $9,565.13 | $0.00 | NF | 0 | 0% | 90% | | | 901688 | 2465996 | 143031388 | Protel Voice & Data Inc. | IC | $311,141.12 | $0.00 | NF | 0 | 0% | 90% | | | 906124 | 2466170 | 143033763 | Jay Telecom Inc. | T | $17,496.00 | $17,496.00 | | $10,206.00 | 58% | 90% | | | 906124 | 2466171 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 906124 | 2466172 | 143025240 | AT&T Mobility | T | $9,720.00 | $9,720.00 | | $6,757.93 | 70% | 90% | | | 906124 | 2466173 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $17,280.00 | $17,280.00 | | $12,477.69 | 72% | 90% | | | 906124 | 2466175 | 143005695 | Sprint Communications Co. L.P. | T | $11,880.00 | $11,880.00 | | $6,744.34 | 57% | 90% | | | 906124 | 2466177 | 143032657 | Maxsip Telecom Corporation | T | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | |
$561,134.23 |
$96,120.00 | |
$75,929.96 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 852048 | 2316095 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,890.00 | $2,214.00 | | $2,194.64 | 99% | 90% | | | 852048 | 2316097 | 143025240 | AT&T Mobility | T | $9,720.00 | $9,720.00 | | $7,437.14 | 77% | 90% | | | 852048 | 2316098 | 143000677 | Verizon Wireless | T | $16,200.00 | $16,200.00 | | $11,711.19 | 72% | 90% | | | 852048 | 2316101 | 143005695 | Sprint Communications Co. L.P. | T | $11,880.00 | $11,880.00 | | $6,391.10 | 54% | 90% | | | 852048 | 2316103 | 143032657 | Maxsip Telecom Corporation | T | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 852048 | 2316106 | 143019900 | Bridgecom | T | $14,040.00 | $14,040.00 | | 0 | 0% | 90% | | | 858922 | 2337603 | 143033763 | Jay Telecom Inc. | T | $17,496.00 | $0.00 | NF | 0 | 0% | 90% | | | 858955 | 2337684 | 143033763 | Jay Telecom Inc. | T | $17,496.00 | $17,496.00 | | $17,496.00 | 100% | 90% | | | 859014 | 2337825 | 143031388 | Protel Voice Data Security Corp | IC | $311,141.12 | $302,988.51 | | $202,971.49 | 67% | 90% | | | 859014 | 2337849 | 143031388 | Protel Voice Data Security Corp | ICM | $153,873.11 | $137,827.98 | | $77,894.60 | 57% | 90% | | |
$591,536.23 |
$550,166.49 | |
$363,896.16 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 786707 | 2128234 | 143025240 | AT&T Mobility | T | $9,720.00 | $9,720.00 | | $5,313.13 | 55% | 90% | | | 786707 | 2128236 | 143000677 | Verizon Wireless | T | $12,960.00 | $12,960.00 | | $9,884.75 | 76% | 90% | | | 786707 | 2128241 | 143005695 | Sprint Communications Co. L.P. | T | $11,880.00 | $11,880.00 | | $5,311.32 | 45% | 90% | | | 786707 | 2128246 | 143001113 | AT&T Corp | T | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | | 786707 | 2128251 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,563.84 | $1,563.84 | | $1,309.36 | 84% | 90% | | | 786707 | 2128253 | 143032657 | Maxsip Telecom Corporation | T | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 786707 | 2128255 | 143019900 | Bridgecom | T | $14,040.00 | $14,040.00 | | $11,840.44 | 84% | 90% | | | 787395 | 2130702 | 143031388 | Protel Voice Data Security Corp | ICM | $25,331.40 | $14,420.70 | | $11,536.56 | 80% | 90% | | | 787395 | 2130704 | 143031388 | Protel Voice Data Security Corp | ICM | $52,439.18 | $49,635.07 | | $42,189.81 | 85% | 90% | | | 787395 | 2130707 | 143031388 | Protel Voice Data Security Corp | ICM | $32,186.48 | $32,186.48 | | $26,392.92 | 82% | 90% | | |
$214,120.90 |
$200,406.09 | |
$151,578.29 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 755809 | 2042514 | 143025240 | ATT Mobility | T | $9,720.00 | $9,720.00 | | $6,083.18 | 63% | 90% | | | 755809 | 2042531 | 143000677 | Verizon Wireless | T | $9,720.00 | $9,720.00 | | $7,447.11 | 77% | 90% | | | 755809 | 2042544 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $3,240.00 | | $903.56 | 28% | 90% | | | 755809 | 2042556 | 143005695 | Sprint Communications Co. L.P. | T | $5,400.00 | $5,400.00 | | $5,007.51 | 93% | 90% | | | 755809 | 2042567 | 143001113 | AT&T Corp | T | $16,200.00 | $16,200.00 | | $8,654.88 | 53% | 90% | | | 755809 | 2042576 | 143019900 | Bridgecom | T | $14,040.00 | $14,040.00 | | $11,763.78 | 84% | 90% | | | 755809 | 2042583 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,606.10 | $1,498.10 | | $808.92 | 54% | 90% | | | 755809 | 2042598 | 143032657 | Maxsip Telecom Corporation | T | $42,435.00 | $35,809.60 | | $14,993.54 | 42% | 90% | | | 755937 | 2042798 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $26,204.90 | $17,367.93 | | $26,204.90 | 151% | 90% | | | 755937 | 2042817 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $78,587.10 | $141,659.10 | | $77,399.10 | 55% | 90% | | | 755937 | 2042834 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $12,795.41 | $21,341.62 | | $12,640.97 | 59% | 90% | | | 755937 | 2042841 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $236,422.50 | $236,422.50 | | $236,422.50 | 100% | 90% | | | 755937 | 2042855 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $11,891.56 | $11,891.56 | | $5,945.78 | 50% | 90% | | | 755937 | 2042893 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $223,997.38 | $223,997.38 | | $223,997.38 | 100% | 90% | | | 755937 | 2042902 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $31,894.88 | $31,894.88 | | $31,894.88 | 100% | 90% | | |
$726,314.83 |
$780,202.67 | |
$670,167.99 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 671466 | 1832701 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $6,134.40 | $14,040.00 | | $10,705.75 | 76% | 90% | | | 671466 | 1836447 | 143006742 | Sprint Spectrum, L.P. | T | $3,240.00 | $3,240.00 | | $1,518.67 | 47% | 90% | | | 671466 | 1836448 | 143000677 | Verizon Wireless | T | $6,620.40 | $7,970.40 | | $6,322.73 | 79% | 90% | | | 671466 | 1836451 | 143025240 | ATT Mobility | T | $5,907.60 | $7,528.68 | | $5,900.52 | 78% | 90% | | | 671466 | 1836453 | 143005695 | Sprint Communications Co. L.P. | T | $4,644.00 | $4,644.00 | | $3,220.61 | 69% | 90% | | | 671466 | 1836455 | 143019900 | Bridgecom | T | $14,040.00 | $14,040.00 | | $11,574.70 | 82% | 90% | | | 671466 | 1836458 | 143001192 | AT&T Corp | T | $14,040.00 | $14,040.00 | | 0 | 0% | 90% | | | 671466 | 1836460 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $666.79 | $666.79 | | $666.79 | 100% | 90% | | | 673220 | 1837849 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $5,865.70 | $5,865.70 | | $5,865.70 | 100% | 90% | | | 673220 | 1837857 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $5,691.49 | $5,691.49 | | $5,691.49 | 100% | 90% | | | 673220 | 1837869 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $14,949.79 | $14,949.79 | | $14,949.79 | 100% | 90% | | |
$81,800.17 |
$92,676.85 | |
$66,416.75 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 595602 | 1643981 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $6,134.40 | $6,134.40 | | $3,722.41 | 61% | 90% | | | 595602 | 1643984 | 143006742 | Sprint Spectrum, L.P. | T | $3,240.00 | $3,240.00 | | $1,480.43 | 46% | 90% | | | 595602 | 1643988 | 143000677 | Verizon Wireless | T | $6,620.40 | $6,620.40 | | $5,572.23 | 84% | 90% | | | 595602 | 1643990 | 143025240 | ATT Mobility | T | $5,907.60 | $5,907.60 | | $5,907.60 | 100% | 90% | | | 595602 | 1643993 | 143005695 | Sprint Communications Co. L.P. | T | $4,644.00 | $4,093.20 | | $2,343.66 | 57% | 90% | | | 595602 | 1643998 | 143019900 | Bridgecom | T | $14,040.00 | $14,040.00 | | $13,846.64 | 99% | 90% | | | 595602 | 1644002 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $550.80 | $550.80 | | $548.17 | 100% | 90% | | | 609410 | 1678343 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $4,942.08 | $4,942.08 | | $4,942.08 | 100% | 90% | | | 609410 | 1678348 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $4,903.09 | $4,903.09 | | $4,903.09 | 100% | 90% | | | 609410 | 1678360 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $10,415.95 | $10,415.95 | | $10,415.95 | 100% | 90% | | |
$61,398.32 |
$60,847.52 | |
$53,682.26 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 548722 | 1514415 | 143006742 | Sprint Spectrum, L.P. | T | $3,240.00 | $3,240.00 | | $1,485.34 | 46% | 90% | | | 548722 | 1514423 | 143000677 | Verizon Wireless | T | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 548722 | 1514427 | 143025240 | Cingular Wireless | T | $5,940.00 | $5,940.00 | | $5,525.09 | 93% | 90% | | | 548722 | 1514431 | 143006742 | Sprint Spectrum, L.P. | T | $2,700.00 | $2,700.00 | | $2,495.54 | 92% | 90% | | | 548722 | 1514434 | 143019900 | Bridgecom | T | $14,040.00 | $14,040.00 | | $14,040.00 | 100% | 90% | | | 548722 | 1514438 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $550.69 | $550.69 | | $485.52 | 88% | 90% | | | 580414 | 1607081 | 143024092 | Just One Byte, Inc. | IC | $60,124.50 | $0.00 | NF | 0 | 0% | 90% | | | 580414 | 1607098 | 143024092 | Just One Byte, Inc. | ICM | $12,352.50 | $0.00 | NF | 0 | 0% | 90% | | | 580414 | 1607116 | 143024092 | Just One Byte, Inc. | IC | $27,126.00 | $0.00 | NF | 0 | 0% | 90% | | | 580414 | 1607125 | 143024092 | Just One Byte, Inc. | ICM | $15,336.00 | $0.00 | NF | 0 | 0% | 90% | | | 580414 | 1607153 | 143024092 | Just One Byte, Inc. | ICM | $48,600.00 | $0.00 | NF | 0 | 0% | 90% | | | 580414 | 1607176 | 143024092 | Just One Byte, Inc. | IC | $26,775.00 | $0.00 | NF | 0 | 0% | 90% | | | 580414 | 1607197 | 143024092 | Just One Byte, Inc. | IC | $64,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 580414 | 1607212 | 143024092 | Just One Byte, Inc. | IC | $23,040.00 | $0.00 | NF | 0 | 0% | 90% | | | 580414 | 1607233 | 143017409 | MTI (Menorah Technique Inc) | IC | $64,179.66 | $0.00 | NF | 0 | 0% | 90% | | | 580414 | 1607265 | 143017409 | MTI (Menorah Technique Inc) | ICM | $5,670.00 | $0.00 | NF | 0 | 0% | 90% | | | 584780 | 1621800 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $33,481.40 | $33,481.40 | | $33,481.40 | 100% | 90% | | | 584780 | 1621808 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $4,942.08 | $4,942.08 | | $2,471.02 | 50% | 90% | | | 584780 | 1621817 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $28,996.20 | $28,996.20 | | $28,996.20 | 100% | 90% | | | 584780 | 1621823 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $4,902.98 | $4,902.98 | | $2,451.51 | 50% | 90% | | | 584780 | 1621831 | 143009508 | Hashomer Alarm Systems, Inc. | IC | $88,178.40 | $80,318.70 | | $80,318.70 | 100% | 90% | | | 584780 | 1621838 | 143009508 | Hashomer Alarm Systems, Inc. | ICM | $13,736.30 | $12,950.50 | | $6,475.18 | 50% | 90% | | | 584811 | 1621886 | 143030766 | Windstream Communications, Inc. | T | $6,134.40 | $4,089.60 | | 0 | 0% | 90% | | |
$559,526.11 |
$201,012.15 | |
$183,085.50 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 525939 | 1449658 | 143006742 | Sprint Spectrum, L.P. | T | $3,240.00 | $3,240.00 | | $2,143.94 | 66% | 90% | | | 525939 | 1450258 | 143000677 | Verizon Wireless | T | $4,860.00 | $4,860.00 | | $4,638.36 | 95% | 90% | | | 525939 | 1450391 | 143025240 | Cingular Wireless | T | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 525939 | 1450495 | 143006742 | Sprint Spectrum, L.P. | T | $2,700.00 | $2,700.00 | | $1,792.30 | 66% | 90% | | | 525939 | 1450616 | 143019900 | BridgeCom International, Inc. | T | $14,040.00 | $14,040.00 | | $13,732.22 | 98% | 90% | | |
$30,780.00 |
$30,780.00 | |
$28,246.82 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 480071 | 1327184 | 143028529 | CTI Network Solutions, LLC | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 480071 | 1327467 | 143028529 | CTI Network Solutions, LLC | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 480071 | 1327548 | 143028529 | CTI Network Solutions, LLC | IC | $112,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 480071 | 1327628 | 143028529 | CTI Network Solutions, LLC | IC | $8,050.50 | $0.00 | NF | 0 | 0% | 90% | | | 480071 | 1327689 | 143028529 | CTI Network Solutions, LLC | IC | $25,528.50 | $0.00 | NF | 0 | 0% | 90% | | | 480071 | 1327746 | 143028529 | CTI Network Solutions, LLC | IC | $166,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 480071 | 1327793 | 143028529 | CTI Network Solutions, LLC | ICM | $2,250.00 | $0.00 | NF | 0 | 0% | 90% | | | 480071 | 1327858 | 143028529 | CTI Network Solutions, LLC | ICM | $30,600.00 | $0.00 | NF | 0 | 0% | 90% | | | 480071 | 1332364 | 143019900 | BridgeCom International, Inc. | T | $14.04 | $0.00 | NF | 0 | 0% | 90% | | | 480071 | 1332367 | 143019900 | BridgeCom International, Inc. | T | $14.04 | $0.00 | NF | 0 | 0% | 90% | | | 480071 | 1332442 | 143006742 | Sprint Spectrum, L.P. | T | $4,536.00 | $4,536.00 | | $2,415.74 | 53% | 90% | | | 480071 | 1332489 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $7,722.00 | $7,722.00 | | $4,451.06 | 58% | 90% | | | 480071 | 1332557 | 143025240 | Cingular Wireless Inc. | T | $10,584.00 | $10,584.00 | | $5,579.13 | 53% | 90% | | | 480071 | 1332627 | 143006742 | Sprint Spectrum, L.P. | T | $2,700.00 | $2,700.00 | | $1,423.53 | 53% | 90% | | | 480071 | 1333434 | 143019900 | BridgeCom International, Inc. | T | $14,040.00 | $14,040.00 | | $12,951.96 | 92% | 90% | | | 480071 | 1333518 | 143005200 | Cablevision of New York City | IC | $534.82 | $0.00 | NF | 0 | 0% | 90% | | |
$407,173.90 |
$39,582.00 | |
$26,821.42 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408221 | 1118494 | 143019900 | Bridgecom | T | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 408221 | 1118503 | 143006742 | Sprint Spectrum, L.P. | T | $3,240.00 | $3,240.00 | | $2,580.42 | 80% | 90% | | | 408221 | 1118514 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 408221 | 1118523 | 143025240 | Cingular Wireless | T | $6,480.00 | $6,480.00 | | $5,685.27 | 88% | 90% | | | 408221 | 1118539 | 143006742 | Sprint PCS | T | $1,080.00 | $1,080.00 | | $1,050.51 | 97% | 90% | | | 408221 | 1118547 | 143026575 | Independent Computer Maintenance, LLC | IA | $17,172.00 | $0.00 | NF | 0 | 0% | 90% | | | 408221 | 1118552 | 143026575 | Independent Computer Maintenance, LLC | IA | $5,724.00 | $0.00 | NF | 0 | 0% | 90% | | | 408221 | 1118557 | 143026575 | Independent Computer Maintenance, LLC | IC | $138,330.00 | $0.00 | NF | 0 | 0% | 90% | | | 408221 | 1118561 | 143026575 | Independent Computer Maintenance, LLC | IC | $207,819.36 | $0.00 | NF | 0 | 0% | 90% | | | 408221 | 1118565 | 143026575 | Independent Computer Maintenance, LLC | IC | $8,533.53 | $0.00 | NF | 0 | 0% | 90% | | | 408221 | 1118571 | 143026575 | Independent Computer Maintenance, LLC | IC | $34,344.00 | $0.00 | NF | 0 | 0% | 90% | | | 408221 | 1118576 | 143026575 | Independent Computer Maintenance, LLC | IC | $2,385.00 | $0.00 | NF | 0 | 0% | 90% | | |
$441,847.89 |
$27,540.00 | |
$26,056.20 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 345542 | 966502 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 345542 | 966507 | 143001359 | Verizon - New York Inc. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 345542 | 966515 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $2,160.00 | $2,160.00 | | $1,249.05 | 58% | 90% | | | 345542 | 966524 | 143006742 | Sprint Spectrum, L.P. | T | $7,344.00 | $7,344.00 | | $3,013.17 | 41% | 90% | | | 345542 | 966528 | 143025240 | Cingular Wireless | T | $11,880.00 | $11,880.00 | | $7,193.73 | 61% | 90% | | | 345542 | 966533 | 143006742 | Sprint Spectrum, L.P. | T | $7,020.00 | $1,170.00 | | $91.88 | 8% | 90% | | | 345542 | 966544 | 143009054 | Fastnet Corporation | IA | $14,831.75 | $14,831.75 | | 0 | 0% | 90% | | | 345542 | 966546 | 143001359 | Verizon - New York Inc. | IA | $1,134.00 | $1,134.00 | | 0 | 0% | 90% | | | 345542 | 972671 | 143005329 | PNG Telecommunications, Inc. | T | $1,026.00 | $1,026.00 | | 0 | 0% | 90% | | | 345542 | 1215292 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,850.00 | $5,850.00 | | $4,521.44 | 77% | 90% | | | 345544 | 966359 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $41,909.22 | $0.00 | NF | 0 | 0% | 90% | | | 345544 | 966363 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $26,084.27 | $0.00 | NF | 0 | 0% | 90% | | | 345544 | 966369 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $57,997.80 | $0.00 | NF | 0 | 0% | 90% | | |
$190,197.04 |
$58,355.75 | |
$23,629.27 | | | | | Funding Year 2002 | No data available for Entity Number 198310 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266117 | 673382 | 143001359 | Verizon- New York Inc. | T | $17,421.70 | $13,774.54 | | $13,774.54 | 100% | 90% | | | 266117 | 673383 | 143001359 | Verizon- New York Inc. | T | $9,026.68 | $0.00 | NF | 0 | 0% | 20% | | | 266117 | 673384 | 143005329 | PNG Telecommunications, Inc. | T | $3,186.00 | $1,843.13 | | $1,666.30 | 90% | 90% | | | 266117 | 673385 | 143030766 | Windstream Communications, Inc. | IA | $14,831.75 | $7,415.88 | | 0 | 0% | 90% | | | 266117 | 673408 | 143020241 | E. G. Technology Group | IA | $9,079.20 | $0.00 | NF | 0 | 0% | 90% | | | 266117 | 673411 | 143020241 | E. G. Technology Group | IC | $25,920.00 | $0.00 | NF | 0 | 0% | 20% | | | 266117 | 673412 | 143017409 | Menorah Technique Inc. | IC | $5,850.04 | $5,850.04 | | $5,850.04 | 100% | 90% | | | 266117 | 673415 | 143017409 | Menorah Technique Inc. | IC | $3,123.04 | $0.00 | NF | 0 | 0% | 20% | | | 266117 | 691482 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $5,400.00 | $4,860.00 | | 0 | 0% | 90% | | | 266117 | 694357 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $7,560.00 | $6,156.00 | | $5,885.84 | 96% | 90% | | | 266117 | 694360 | 143006742 | Sprint Spectrum, L.P. | T | $9,719.46 | $9,719.46 | | $9,719.46 | 100% | 90% | | | 266117 | 702416 | 143025240 | Cingular Wireless | T | $5,831.35 | $5,831.35 | | $4,905.69 | 84% | 90% | | |
$116,949.22 |
$55,450.40 | |
$41,801.87 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 203023 | 460645 | 143020241 | E. G. Technology Group | IC | $95,387.40 | $95,387.40 | | $65,975.40 | 69% | 90% | | | 203023 | 460647 | 143020241 | E. G. Technology Group | IC | $110,578.50 | $110,578.50 | | $47,070.00 | 43% | 90% | | | 203023 | 460658 | 143020241 | E. G. Technology Group | IC | $59,274.00 | $0.00 | NF | 0 | 0% | 90% | | | 203023 | 460663 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,026.68 | $9,026.68 | | 0 | 0% | 90% | | | 203023 | 460664 | 143030766 | Windstream Communications, Inc. | IC | $18,445.25 | $18,445.25 | | $14,831.76 | 80% | 90% | | | 203023 | 460665 | 143017409 | Menorah Technique Inc. | IC | $41,689.80 | $41,689.80 | | $41,689.80 | 100% | 90% | | | 203023 | 460666 | 143017409 | Menorah Technique Inc. | IC | $26,650.80 | $26,650.80 | | $26,650.80 | 100% | 90% | | | 203023 | 460667 | 143009164 | Destia/EconoPhone | T | $3,294.00 | $1,782.00 | | $.00 | 0% | 90% | | | 203023 | 460668 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $6,318.00 | $6,318.00 | | $5,378.62 | 85% | 90% | | | 203023 | 460669 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $5,400.00 | | $5,131.68 | 95% | 90% | | | 203023 | 460670 | 143025240 | Cingular Wireless | T | $5,400.00 | $5,400.00 | | $4,629.81 | 86% | 90% | | | 203023 | 460671 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $22,675.59 | $22,675.59 | | $13,733.51 | 61% | 90% | | | 203023 | 460672 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | |
$409,540.02 |
$348,754.02 | |
$225,091.38 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 147648 | 243494 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $22,140.00 | $22,140.00 | | $13,212.41 | 60% | 90% | | | 147648 | 243510 | 143020241 | E. G. Technology Group | IA | $43,092.00 | $43,092.00 | | $5,386.50 | 13% | 90% | | | 147648 | 243515 | 143009164 | Econophone, Inc. | T | $5,400.00 | $5,400.00 | | $1,487.21 | 28% | 90% | | | 147648 | 243523 | 143006742 | SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS) | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 147648 | 243530 | 143025240 | Cingular Wireless | T | $5,400.00 | $5,400.00 | | $2,471.29 | 46% | 90% | | | 147648 | 243540 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 147648 | 243545 | 143012598 | Universal Communications | T | $1,890.00 | $1,890.00 | | 0 | 0% | 90% | | | 147648 | 243551 | 143020241 | E. G. Technology Group | IC | $16,065.00 | $16,065.00 | | $16,065.00 | 100% | 90% | | | 147648 | 243595 | 143020241 | E. G. Technology Group | IC | $120,690.00 | $120,690.00 | | $55,080.00 | 46% | 90% | | | 147648 | 243599 | 143020241 | E. G. Technology Group | IC | $91,935.00 | $91,935.00 | | $47,182.50 | 51% | 90% | | | 147648 | 243601 | 143020241 | E. G. Technology Group | IC | $14,760.00 | $13,860.00 | | $10,800.00 | 78% | 90% | | | 147648 | 243606 | 143020241 | E. G. Technology Group | IC | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 147648 | 243611 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $55,988.10 | $0.00 | NF | 0 | 0% | 90% | | | 147648 | 243615 | 143020241 | E. G. Technology Group | IC | $8,100.00 | $8,100.00 | | $4,050.00 | 50% | 90% | | | 209215 | 478766 | 143020241 | E. G. Technology Group | IC | $161,497.80 | $0.00 | NF | 0 | 0% | 90% | | | 209215 | 478767 | 143020241 | E. G. Technology Group | T | $1,890.00 | $0.00 | NF | 0 | 0% | 90% | | |
$568,287.90 |
$348,012.00 | |
$169,774.91 | | | | | Funding Year 1998 | No data available for Entity Number 198310 in NY in funding year 1998 |
| |
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: 04/29/2024] |
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