|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | MOSDOS NEFESH | | | Billed Entity: | 198957 Type: School | | | Address: | 1750 E 18TH ST, BROOKLYN, NY 11229 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181019278 | 1899063361 | 143001359 | Verizon New York Inc. | VS | $730.80 | $0.00 | NF | 0 | 0% | 10% | | | 181019278 | 1899063449 | 143001359 | Verizon New York Inc. | IA | $4,920.28 | $4,920.28 | | 0 | 0% | 90% | | |
$5,651.08 |
$4,920.28 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171035349 | 1799079145 | 143026854 | Xchange Telecom | VS | $2,507.33 | $1,253.66 | | 0 | 0% | 30% | | | 171035349 | 1799079183 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $762.48 | $381.24 | | $381.24 | 100% | 30% | | | 171035349 | 1799081835 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,142.42 | $571.21 | | $571.21 | 100% | 90% | | | 171035349 | 1799081903 | 143026854 | Xchange Telecom | IA | $1,003.86 | $501.93 | | 0 | 0% | 90% | | |
$5,416.09 |
$2,708.04 | |
$952.45 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161021236 | 1699094974 | 143026854 | Xchange Telecom | VS | $5,082.48 | $5,082.48 | | 0.00 | 0% | 50% | | | 161021236 | 1699095229 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,914.70 | $2,914.70 | | $2,284.84 | 78% | 90% | | | 161021236 | 1699095340 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $2,156.40 | $2,156.40 | | $1,287.90 | 60% | 50% | | | 161021335 | 1699130648 | 143024449 | ID-Tech Solutions, Inc | ICM | $663.00 | $663.00 | | 0 | 0% | 85% | | | 161021335 | 1699130898 | 143024449 | ID-Tech Solutions, Inc | MIB | $2,945.96 | $2,945.96 | | 0.00 | 0% | 85% | | |
$13,762.54 |
$13,762.54 | |
$3,572.74 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1037306 | 2866638 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $3,023.16 | $3,023.16 | | $1,782.06 | 59% | 70% | | | 1037306 | 2866877 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,590.92 | $2,590.92 | | $1,793.32 | 69% | 90% | | | 1037306 | 2867150 | 143026854 | Xchange Telecom | VS | $4,448.64 | $4,448.64 | | 0 | 0% | 70% | | | 1037391 | 2829892 | 143025240 | AT&T Mobility | VS | $185.50 | $185.50 | | 0 | 0% | 70% | | | 1037408 | 2871669 | 143036197 | Selectcentral Inc. | ICM | $9,690.00 | $9,562.50 | | 0 | 0% | 85% | | |
$19,938.22 |
$19,810.72 | |
$3,575.38 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 973798 | 2687325 | 143026854 | Xchange Telecom | T | $10,800.00 | $9,996.59 | | $466.94 | 5% | 90% | | | 973798 | 2688357 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $6,210.00 | $5,961.38 | | $3,020.52 | 51% | 90% | | | 973804 | 2677178 | 143025240 | AT&T Mobility | T | $13,824.00 | $8,903.52 | | $4,706.80 | 53% | 90% | | | 973823 | 2690036 | 143030581 | Dynalink Communications | IA | $1,922.18 | $1,922.18 | | $800.90 | 42% | 90% | | | 973823 | 2690237 | 143048275 | Time Warner Cable Business LLC | T | $6,210.00 | $5,961.38 | | 0 | 0% | 90% | | | 973836 | 2690864 | 143021473 | Official Computers & Networks Inc. | ICM | $13,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 973836 | 2691515 | 143008024 | Birns Telecommunications Inc. | ICM | $10,260.00 | $0.00 | NF | 0 | 0% | 90% | | |
$62,726.18 |
$32,745.05 | |
$8,995.16 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 909455 | 2487901 | 143025240 | AT&T Mobility | T | $13,824.00 | $12,203.03 | | 0 | 0% | 90% | | | 909550 | 2544558 | 143026854 | Xchange Telecom | T | $9,180.00 | $9,180.00 | | $5,947.68 | 65% | 90% | | | 909550 | 2544610 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,619.46 | $1,619.46 | | 0 | 0% | 90% | | | 912719 | 2544247 | 143030581 | Dynalink Communications | T | $9,493.20 | $9,493.20 | | 0 | 0% | 90% | | | 912719 | 2544268 | 143030581 | Dynalink Communications | IA | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 912719 | 2544286 | 143030581 | Dynalink Communications | IA | $1,922.18 | $1,922.18 | | 0 | 0% | 90% | | | 912815 | 2543267 | 143008024 | Birns Telecommunications Inc. | ICM | $10,260.00 | $0.00 | NF | 0 | 0% | 90% | | | 912815 | 2543302 | 143008024 | Birns Telecommunications Inc. | ICM | $11,340.00 | $0.00 | NF | 0 | 0% | 90% | | | 912815 | 2543378 | 143008024 | Birns Telecommunications Inc. | ICM | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | | 912859 | 2544768 | 143025240 | AT&T Mobility | T | $13,824.00 | $13,824.00 | | $5,271.78 | 38% | 90% | | |
$79,022.84 |
$49,861.87 | |
$11,219.46 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 841403 | 2372311 | 143021473 | Official Computers & Networks Inc. | ICM | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | | 841403 | 2372334 | 143008024 | Birns Telecommunications Inc. | ICM | $10,260.00 | $10,260.00 | | 0 | 0% | 90% | | | 861498 | 2371498 | 143026854 | Xchange Telecom | T | $9,418.46 | $9,418.46 | | $7,406.65 | 79% | 90% | | | 861687 | 2383616 | 143025240 | AT&T Mobility | T | $11,473.92 | $11,473.92 | | $4,669.53 | 41% | 90% | | | 861881 | 2380528 | 143026854 | Xchange Telecom | T | $10,340.96 | $10,340.96 | | $1,478.83 | 14% | 90% | | | 861881 | 2380743 | 143026854 | Xchange Telecom | IA | $6,120.00 | $6,120.00 | | 0 | 0% | 90% | | | 861881 | 2381955 | 143030581 | Dynalink Communications | IA | $3,240.00 | $3,240.00 | | $1,601.82 | 49% | 90% | | |
$67,053.34 |
$67,053.34 | |
$15,156.83 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 800986 | 2170376 | 143026854 | Xchange Telecom | T | $14,533.42 | $14,533.42 | | $8,795.46 | 61% | 90% | | | 801043 | 2181353 | 143030581 | Dynalink Communications | IA | $3,240.00 | $3,240.00 | | $2,702.35 | 83% | 90% | | | 801043 | 2181409 | 143030581 | Dynalink Communications | T | $13,502.92 | $13,502.92 | | 0 | 0% | 90% | | | 801043 | 2181470 | 143030581 | Dynalink Communications | T | $14,785.20 | $14,785.20 | | $4,052.63 | 27% | 90% | | | 801051 | 2170537 | 143008024 | Birns Telecommunications Inc. | ICM | $10,260.00 | $10,260.00 | | $10,154.70 | 99% | 90% | | | 801051 | 2198447 | 143021473 | Official Computers & Networks Inc. | ICM | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | | 804890 | 2215023 | 143025240 | AT&T Mobility | T | $7,533.43 | $7,533.43 | | $3,830.02 | 51% | 90% | | | 804890 | 2215096 | 143026181 | T-Mobile USA, Inc. | T | $5,400.00 | $5,259.60 | | 0 | 0% | 90% | | |
$85,454.97 |
$85,314.57 | |
$45,735.16 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 760406 | 2054748 | 143000677 | Verizon Wireless | T | $10,260.00 | $10,260.00 | | 0 | 0% | 90% | | | 760418 | 2054763 | 143008024 | Birns Telecommunications Inc. | IC | $46,800.00 | $46,800.00 | | $46,800.00 | 100% | 90% | | | 760418 | 2054767 | 143008024 | Birns Telecommunications Inc. | IC | $45,900.00 | $45,900.00 | | $45,900.00 | 100% | 90% | | | 760420 | 2054773 | 143008024 | Birns Telecommunications Inc. | ICM | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 760420 | 2054774 | 143008024 | Birns Telecommunications Inc. | ICM | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 760420 | 2054777 | 143008024 | Birns Telecommunications Inc. | ICM | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | | 760427 | 2055630 | 143030581 | Dynalink Communications | T | $15,480.00 | $15,480.00 | | 0 | 0% | 90% | | | 760427 | 2055640 | 143030581 | Dynalink Communications | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 760427 | 2055644 | 143030581 | Dynalink Communications | T | $14,785.20 | $14,785.20 | | 0 | 0% | 90% | | | 760933 | 2055748 | 143026854 | Xchange Telecom | T | $11,498.54 | $11,498.54 | | $8,934.75 | 78% | 90% | | |
$175,503.74 |
$175,503.74 | |
$129,174.75 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 692124 | 1898358 | 143021473 | Official Computers & Networks Inc. | ICM | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 90% | | | 692124 | 1898399 | 143008024 | Birns Telecommunications Inc. | ICM | $11,988.00 | $11,988.00 | | $11,988.00 | 100% | 90% | | | 692124 | 1898442 | 143024579 | Quality Education and Development LLC | ICM | $5,346.00 | $5,346.00 | | 0 | 0% | 90% | | | 692305 | 1899058 | 143000677 | Verizon Wireless | T | $12,420.00 | $11,384.93 | | 0 | 0% | 90% | | | 692363 | 1898883 | 143008024 | Birns Telecommunications Inc. | IA | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | | 692363 | 1901730 | 143001359 | Verizon New York Inc. | T | $9,450.00 | $9,267.80 | | 0 | 0% | 90% | | | 693242 | 1902066 | 143026854 | Xchange Telecom | T | $8,910.00 | $8,910.00 | | $8,826.63 | 99% | 90% | | |
$81,054.00 |
$79,836.73 | |
$53,754.63 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 633214 | 1750686 | 143021473 | Official Computers & Networks Inc. | ICM | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 90% | | | 633214 | 1750741 | 143008024 | Birns Telecommunications Inc. | ICM | $11,988.00 | $11,988.00 | | $11,988.00 | 100% | 90% | | | 633214 | 1750807 | 143007392 | Knight Nets, Inc. | ICM | $6,174.04 | $5,433.16 | | $5,433.16 | 100% | 90% | | | 633474 | 1751290 | 143000677 | Verizon Wireless | T | $12,688.38 | $12,688.38 | | $7,656.11 | 60% | 90% | | | 634115 | 1753010 | 143008024 | Birns Telecommunications Inc. | IA | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | | 634115 | 1753765 | 143001359 | Verizon New York Inc. | T | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | | 634490 | 1754476 | 143026854 | Xchange Telecom | T | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 636883 | 1762959 | 143025240 | ATT Mobility | T | $5,175.00 | $5,175.00 | | 0 | 0% | 90% | | |
$85,435.42 |
$84,694.54 | |
$74,487.27 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 576807 | 1594667 | 143021473 | Official Computers & Networks Inc. | ICM | $37,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 576807 | 1594778 | 143008024 | Birns Telecommunications Inc. | ICM | $11,988.00 | $11,988.00 | | $11,988.00 | 100% | 90% | | | 577098 | 1595371 | 143008617 | Broadview Networks Holdings, Inc | T | $9,720.00 | $9,617.94 | | $7,794.99 | 81% | 90% | | | 577098 | 1595594 | 143001359 | Verizon New York Inc. | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | | 577098 | 1595663 | 143005329 | PNG Telecommunications, Inc. | T | $2,160.00 | $2,160.00 | | $1,548.58 | 72% | 90% | | | 577098 | 1595856 | 143004092 | Covista, Inc. | T | $918.00 | $918.00 | | $473.04 | 52% | 90% | | | 577366 | 1596365 | 143025240 | ATT Mobility | T | $12,420.00 | $13,602.60 | | $9,790.16 | 72% | 90% | | | 577495 | 1596778 | 143008024 | Birns Telecommunications Inc. | IA | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | | 577495 | 1597006 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,034.23 | | $3,896.07 | 97% | 90% | | | 577495 | 1597053 | 143001359 | Verizon New York Inc. | IA | $6,480.00 | $5,855.54 | | $5,855.54 | 100% | 90% | | | 581478 | 1613208 | 143021473 | Official Computers & Networks Inc. | IC | $25,380.00 | $25,380.00 | | $25,380.00 | 100% | 90% | | |
$122,904.00 |
$85,274.31 | |
$78,444.38 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 529781 | 1461761 | 143008024 | Birns Telecommunications Inc. | ICM | $11,988.00 | $11,988.00 | | $11,988.00 | 100% | 90% | | | 529781 | 1461847 | 143021473 | Official Computers & Networks Inc. | ICM | $27,000.00 | $27,000.00 | | $27,000.00 | 100% | 90% | | | 530421 | 1463429 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $3,600.00 | | $.00 | 0% | 90% | | | 530421 | 1631729 | 143025240 | Cingular Wireless | T | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 90% | | | 533617 | 1474939 | 143008617 | Broadview Networks Holdings, Inc | T | $7,560.00 | $7,560.00 | | $3,799.71 | 50% | 90% | | | 533617 | 1475117 | 143001359 | Verizon New York Inc. | T | $378.00 | $378.00 | | $245.55 | 65% | 90% | | | 533617 | 1475151 | 143005329 | PNG Telecommunications, Inc. | T | $1,890.00 | $1,890.00 | | $1,017.27 | 54% | 90% | | | 533617 | 1475701 | 143004092 | Covista, Inc. | T | $864.00 | $864.00 | | $454.51 | 53% | 90% | | | 533957 | 1475857 | 143008024 | Birns Telecommunications Inc. | IA | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | | 533957 | 1475934 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $3,458.92 | | $2,547.77 | 74% | 90% | | | 533957 | 1475980 | 143001359 | Verizon New York Inc. | T | $6,480.00 | $5,463.07 | | $4,069.79 | 74% | 90% | | |
$89,820.00 |
$80,741.99 | |
$69,662.60 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 475388 | 1311766 | 143008617 | Broadview Networks Holdings, Inc | T | $8,640.00 | $7,389.47 | | $6,789.45 | 92% | 90% | | | 475388 | 1311855 | 143001359 | Verizon - New York Inc. | T | $378.00 | $378.00 | | $303.92 | 80% | 90% | | | 475388 | 1311900 | 143005329 | PNG Telecommunications, Inc. | T | $2,160.00 | $1,691.93 | | $1,137.86 | 67% | 90% | | | 475388 | 1311958 | 143004092 | Covista, Inc. | T | $918.00 | $769.82 | | $576.17 | 75% | 90% | | | 475643 | 1312297 | 143006742 | Sprint Spectrum, L.P. | T | $16,686.00 | $16,686.00 | | $10,909.11 | 65% | 90% | | | 480560 | 1328904 | 143001359 | Verizon New York Inc. | IA | $6,480.00 | $5,519.02 | | $5,458.78 | 99% | 90% | | | 480560 | 1328940 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $3,440.77 | | $3,421.16 | 99% | 90% | | | 480560 | 1328992 | 143008024 | Birns Telecommunications Inc. | IA | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | | 480560 | 1329148 | 143008024 | Birns Telecommunications Inc. | ICM | $12,045.60 | $12,045.60 | | $12,045.60 | 100% | 90% | | | 480560 | 1329218 | 143021473 | Official Computers & Networks Inc. | ICM | $35,100.00 | $21,600.00 | | $21,600.00 | 100% | 90% | | | 480902 | 1341129 | 143008024 | Birns Telecommunications Inc. | IC | $29,250.00 | $0.00 | NF | 0 | 0% | 90% | | | 480902 | 1341157 | 143008024 | Birns Telecommunications Inc. | IA | $11,340.00 | $0.00 | NF | 0 | 0% | 90% | | | 480902 | 1341187 | 143008024 | Birns Telecommunications Inc. | IC | $77,033.99 | $0.00 | NF | 0 | 0% | 90% | | | 480902 | 1341236 | 143001359 | Verizon - New York Inc. | IC | $6,036.30 | $0.00 | NF | 0 | 0% | 90% | | | 480902 | 1341266 | 143021473 | Offical Computers and Networks Inc. | IC | $39,037.50 | $0.00 | NF | 0 | 0% | 90% | | | 480902 | 1341430 | 143007392 | knight Nets, Inc. | IC | $29,617.20 | $0.00 | NF | 0 | 0% | 90% | | |
$290,382.59 |
$80,860.61 | |
$73,582.05 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 430015 | 1194286 | 143001359 | Verizon - New York Inc. | T | $21,600.00 | $21,600.00 | | 0 | 0% | 90% | | | 430015 | 1194411 | 143005329 | PNG Telecommunications, Inc. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 430015 | 1194455 | 143004092 | Covista, Inc. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 430015 | 1194485 | 143008617 | Broadview Networks Holdings, Inc | T | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 430477 | 1195003 | 143006742 | Sprint Spectrum, L.P. | T | $21,600.00 | $21,600.00 | | $15,033.74 | 70% | 90% | | | 430477 | 1195073 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,860.00 | $4,050.00 | | 0 | 0% | 90% | | | 430477 | 1195103 | 143025240 | Cingular Wireless | T | $4,860.00 | $4,050.00 | | 0 | 0% | 90% | | | 430995 | 1196710 | 143001359 | Verizon - New York Inc. | T | $18,360.00 | $0.00 | NF | 0 | 0% | 90% | | | 430995 | 1196757 | 143008024 | Birns Telecommunications Inc. | IA | $11,340.00 | $0.00 | NF | 0 | 0% | 90% | | | 430995 | 1196813 | 143008024 | Birns Telecommunications Inc. | IC | $9,345.56 | $0.00 | NF | 0 | 0% | 90% | | | 430995 | 1196850 | 143021473 | Offical Computers and Networks Inc. | IC | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 431611 | 1199767 | 143000093 | XO Communication Services, Inc. | T | $14,526.00 | $0.00 | NF | 0 | 0% | 90% | | | 431611 | 1200025 | 143008024 | Birns Telecommunications Inc. | IA | $11,340.00 | $0.00 | NF | 0 | 0% | 90% | | | 431611 | 1200242 | 143008024 | Birns Telecommunications Inc. | IC | $89,183.99 | $0.00 | NF | 0 | 0% | 90% | | | 431611 | 1200383 | 143021473 | Offical Computers and Networks Inc. | IC | $42,187.50 | $0.00 | NF | 0 | 0% | 90% | | |
$303,203.05 |
$51,300.00 | |
$15,033.74 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 376674 | 1032497 | 143008617 | Broadview Networks Holdings, Inc | T | $27,000.00 | $27,000.00 | | $7,545.90 | 28% | 90% | | | 376674 | 1032595 | 143005329 | PNG Telecommunications, Inc. | T | $5,400.00 | $3,490.34 | | 0 | 0% | 90% | | | 376674 | 1041477 | 143004092 | Covista, Inc. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 379275 | 1042301 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | | 379275 | 1042466 | 143025240 | Cingular Wireless | T | $24,660.00 | $0.00 | NF | 0 | 0% | 90% | | | 379275 | 1043860 | 143006742 | Sprint Spectrum, L.P. | T | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 90% | | | 380647 | 1047094 | 143001359 | Verizon - New York Inc. | T | $18,360.00 | $0.00 | NF | 0 | 0% | 90% | | | 380647 | 1047225 | 143001359 | Verizon - New York Inc. | IA | $11,340.00 | $810.00 | | $725.41 | 90% | 90% | | | 380647 | 1047324 | 143008024 | Birns Telecommunications Inc. | IC | $64,800.00 | $0.00 | NF | 0 | 0% | 20% | | | 380647 | 1047390 | 143008024 | Birns Telecommunications Inc. | IC | $9,345.60 | $0.00 | NF | 0 | 0% | 90% | | | 380647 | 1047472 | 143008024 | Birns Telecommunications Inc. | IC | $31,500.00 | $0.00 | NF | 0 | 0% | 20% | | | 380647 | 1047589 | 143021473 | Offical Computers and Networks Inc. | IC | $40,500.00 | $0.00 | NF | 0 | 0% | 20% | | |
$264,765.60 |
$57,760.34 | |
$29,871.31 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 320802 | 851505 | 143001359 | Verizon- New York Inc. | T | $27,000.00 | $27,000.00 | | $9,274.95 | 34% | 90% | | | 320802 | 851546 | 143005329 | PNG Telecommunications, Inc. | T | $5,400.00 | $5,400.00 | | $1,130.63 | 21% | 90% | | | 320802 | 851594 | 143001197 | MCI Communications Corporation | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 320964 | 860883 | 143008024 | Birns Telecommunications Inc. | IC | $62,307.00 | $62,307.00 | | $62,307.00 | 100% | 90% | | | 320964 | 861006 | 143008617 | Broadview Networks Holdings, Inc | T | $6,277.75 | $6,277.75 | | $3,795.00 | 60% | 90% | | | 320964 | 861166 | 143001359 | Verizon- New York Inc. | T | $8,719.63 | $8,719.63 | | $5,449.05 | 62% | 90% | | | 320964 | 861225 | 143008024 | Birns Telecommunications Inc. | IA | $12,240.00 | $12,240.00 | | $12,240.00 | 100% | 90% | | | 320964 | 861279 | 143021473 | Offical Computers and Networks Inc. | IC | $41,400.00 | $41,400.00 | | $41,400.00 | 100% | 90% | | | 320964 | 861371 | 143007392 | knight Nets, Inc. | IC | $60,432.30 | $60,432.30 | | $60,432.30 | 100% | 90% | | | 323842 | 865976 | 143006742 | Sprint Spectrum, L.P. | T | $26,349.84 | $25,401.82 | | 0 | 0% | 90% | | | 323842 | 866066 | 143025240 | Cingular Wireless | T | $31,540.61 | $30,592.58 | | $23,432.53 | 77% | 90% | | | 323842 | 866134 | 143001359 | Verizon- New York Inc. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | |
$284,907.13 |
$283,011.08 | |
$219,461.46 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 258667 | 650870 | 143001359 | Verizon- New York Inc. | T | $16,200.00 | $363.98 | | 0 | 0% | 90% | | | 258667 | 651289 | 143005329 | PNG Telecommunications, Inc. | T | $8,100.00 | $1,942.81 | | $85.14 | 4% | 90% | | | 259068 | 652388 | 143006742 | Sprint Spectrum, L.P. | T | $27,000.00 | $23,404.57 | | 0 | 0% | 90% | | | 259068 | 652465 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $6,102.00 | $0.00 | NF | 0 | 0% | 90% | | |
$57,402.00 |
$25,711.36 | |
$85.14 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 190575 | 403261 | 143666666 | SLD Interim | T | $1,377.00 | $0.00 | NF | 0 | 0% | 90% | | | 191104 | 405757 | 143020829 | Future Education Technology, Inc. | IC | $36,450.00 | $36,450.00 | | 0 | 0% | 90% | | | 191104 | 405774 | 143020829 | Future Education Technology, Inc. | IC | $24,885.00 | $0.00 | NF | 0 | 0% | 90% | | | 191104 | 405799 | 143020829 | Future Education Technology, Inc. | IC | $12,150.00 | $0.00 | NF | 0 | 0% | 90% | | | 191104 | 405808 | 143020829 | Future Education Technology, Inc. | IC | $32,161.82 | $27,346.30 | | 0 | 0% | 90% | | | 191104 | 405884 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,512.00 | $1,512.00 | | 0 | 0% | 90% | | | 193811 | 415314 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 193811 | 415385 | 143001197 | MCI Communications Corporation | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 193811 | 415434 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $21,149.96 | $21,149.96 | | 0 | 0% | 90% | | | 193811 | 415491 | 143006742 | Sprint Spectrum, L.P. | T | $27,000.00 | $23,824.80 | | $23,824.80 | 100% | 90% | | |
$159,925.78 |
$113,523.06 | |
$23,824.80 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 147641 | 243408 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IA | $43,092.00 | $43,092.00 | | 0 | 0% | 90% | | | 147641 | 243412 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,285.00 | $12,285.00 | | $7,862.10 | 64% | 90% | | | 147641 | 243414 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 147641 | 243446 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $11,025.00 | $11,025.00 | | 0 | 0% | 90% | | | 147641 | 243449 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $54,270.00 | $54,270.00 | | 0 | 0% | 90% | | | 147641 | 243450 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $48,600.00 | $48,600.00 | | 0 | 0% | 90% | | | 147641 | 243465 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $60,163.20 | $57,247.59 | | 0 | 0% | 90% | | | 147641 | 243469 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 147641 | 243474 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $42,632.82 | $0.00 | NF | 0 | 0% | 90% | | | 147641 | 243481 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $4,050.00 | $4,050.00 | | 0 | 0% | 90% | | | 147641 | 243485 | 143016498 | United Communications Supply Inc. | IC | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 147641 | 247182 | 143025240 | Cingular Wireless | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 147641 | 247183 | 143010191 | Teleco Systems Inc | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 147641 | 247184 | 143012598 | Universal Communications | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | |
$308,518.02 |
$262,969.59 | |
$18,662.10 | | | | | Funding Year 1998 | No data available for Entity Number 198957 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: 05/01/2024] |
|
|
