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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: | MACHON TORAH ACADEMY | | | Billed Entity: | 199172 Type: SCHOOL | | | Address: | 139-06 86TH AVE, BRIARWOOD, NY 11435 | | | | Funding Year 2018 | No data available for Entity Number 199172 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 199172 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 199172 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 199172 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 199172 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 199172 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 199172 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 199172 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 199172 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 681495 | 1862437 | 143033127 | STARDIME TECH, INC. | ICM | $9,679.50 | $0.00 | NF | 0 | 0% | 90% | | | 681495 | 1862444 | 143033127 | STARDIME TECH, INC. | ICM | $895.50 | $0.00 | NF | 0 | 0% | 90% | | | 681495 | 1862449 | 143033127 | STARDIME TECH, INC. | ICM | $2,205.00 | $0.00 | NF | 0 | 0% | 90% | | | 681495 | 1862451 | 143033127 | STARDIME TECH, INC. | ICM | $706.50 | $0.00 | NF | 0 | 0% | 90% | | | 681495 | 1862457 | 143033127 | STARDIME TECH, INC. | ICM | $706.50 | $0.00 | NF | 0 | 0% | 90% | | | 681495 | 1862465 | 143033127 | STARDIME TECH, INC. | ICM | $1,360.80 | $0.00 | NF | 0 | 0% | 90% | | | 681503 | 1862522 | 143026397 | Verizon Internet Services Inc. | IA | $518.40 | $518.40 | | 0 | 0% | 90% | | | 681503 | 1862531 | 143000677 | Verizon Wireless | T | $3,078.00 | $3,078.00 | | 0 | 0% | 90% | | | 681503 | 1862536 | 143001359 | Verizon New York Inc. | T | $2,397.60 | $2,397.60 | | 0 | 0% | 90% | | | 681503 | 1862540 | 143030795 | Verizon Long Distance LLC | T | $302.40 | $302.40 | | 0 | 0% | 90% | | |
$21,850.20 |
$6,296.40 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604666 | 1666183 | 143026397 | Verizon Internet Services Inc. | IA | $517.86 | $517.86 | | 0 | 0% | 90% | | | 604666 | 1666187 | 143030795 | Verizon Long Distance LLC | T | $225.40 | $225.40 | | $205.90 | 91% | 90% | | | 604666 | 1666189 | 143001359 | Verizon New York Inc. | T | $2,202.55 | $2,202.55 | | $2,202.55 | 100% | 90% | | | 604666 | 1683038 | 143000677 | Verizon Wireless | T | $2,263.03 | $2,263.03 | | $2,189.13 | 97% | 90% | | | 604692 | 1666211 | 143026212 | Danex Systems, Inc | ICM | $2,955.60 | $1,569.56 | | $1,569.56 | 100% | 90% | | | 604692 | 1666217 | 143026212 | Danex Systems, Inc | ICM | $706.50 | $706.54 | | $706.54 | 100% | 90% | | | 604692 | 1666224 | 143026212 | Danex Systems, Inc | ICM | $706.50 | $706.54 | | $706.54 | 100% | 90% | | | 604692 | 1666231 | 143026212 | Danex Systems, Inc | ICM | $2,205.00 | $2,205.04 | | $2,205.04 | 100% | 90% | | | 604692 | 1666240 | 143026212 | Danex Systems, Inc | ICM | $895.50 | $895.54 | | $895.54 | 100% | 90% | | | 604692 | 1666247 | 143026212 | Danex Systems, Inc | ICM | $9,072.00 | $9,072.00 | | $9,072.00 | 100% | 90% | | |
$21,749.94 |
$20,364.06 | |
$19,752.80 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 551212 | 1521055 | 143000677 | Verizon Wireless | T | $1,718.93 | $1,798.74 | | $1,798.74 | 100% | 90% | | | 551212 | 1521069 | 143026397 | Verizon Internet Services Inc. | IA | $517.86 | $517.86 | | $517.86 | 100% | 90% | | | 551212 | 1521075 | 143001359 | Verizon New York Inc. | T | $2,810.05 | $2,427.30 | | $2,247.36 | 93% | 90% | | | 551223 | 1521104 | 143026212 | Danex Systems, Inc | ICM | $9,072.00 | $9,072.00 | | $9,072.00 | 100% | 90% | | | 551223 | 1521108 | 143026212 | Danex Systems, Inc | ICM | $895.50 | $895.54 | | $895.54 | 100% | 90% | | | 551223 | 1521115 | 143026212 | Danex Systems, Inc | ICM | $2,205.00 | $2,205.04 | | $2,205.04 | 100% | 90% | | | 551223 | 1521119 | 143026212 | Danex Systems, Inc | ICM | $706.50 | $706.54 | | $706.54 | 100% | 90% | | | 551223 | 1521122 | 143026212 | Danex Systems, Inc | ICM | $706.50 | $706.54 | | $706.54 | 100% | 90% | | | 551223 | 1521127 | 143026212 | Danex Systems, Inc | ICM | $2,955.60 | $2,955.64 | | $2,955.64 | 100% | 90% | | |
$21,587.94 |
$21,285.20 | |
$21,105.26 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505068 | 1387751 | 143000677 | Verizon Wireless | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 505068 | 1387759 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,135.02 | | $2,357.48 | 75% | 90% | | | 505068 | 1477038 | 143004327 | America Online | IA | $540.00 | $279.72 | | 0 | 0% | 90% | | | 513898 | 1413758 | 143026212 | Danex Systems, Inc | IC | $32,639.85 | $32,639.85 | | $32,639.85 | 100% | 90% | | | 513898 | 1413774 | 143026212 | Danex Systems, Inc | IC | $6,255.00 | $6,255.00 | | $6,255.00 | 100% | 90% | | | 513898 | 1413790 | 143026212 | Danex Systems, Inc | ICM | $2,205.00 | $2,205.04 | | $2,205.04 | 100% | 90% | | | 513898 | 1413804 | 143026212 | Danex Systems, Inc | ICM | $706.50 | $706.54 | | $706.54 | 100% | 90% | | | 513898 | 1413814 | 143026212 | Danex Systems, Inc | ICM | $706.50 | $706.54 | | $706.54 | 100% | 90% | | | 513898 | 1413832 | 143026212 | Danex Systems, Inc | ICM | $2,728.80 | $2,728.84 | | $2,728.84 | 100% | 90% | | |
$51,181.65 |
$50,276.55 | |
$49,219.29 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 445138 | 1227302 | 143001359 | Verizon New York Inc. | T | $4,050.00 | $3,340.01 | | $2,499.48 | 75% | 90% | | | 445138 | 1307882 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 480455 | 1328187 | 143026212 | Danex Systems, Inc. | ICM | $4,455.00 | $4,455.00 | | $4,455.00 | 100% | 90% | | | 480455 | 1328252 | 143026212 | Danex Systems, Inc. | IC | $26,730.72 | $26,730.72 | | 0 | 0% | 90% | | | 480455 | 1328291 | 143026212 | Danex Systems, Inc. | ICM | $2,205.00 | $2,205.00 | | $2,205.00 | 100% | 90% | | | 480455 | 1328353 | 143026212 | Danex Systems, Inc. | IC | $6,255.00 | $6,255.00 | | $6,255.00 | 100% | 90% | | | 483683 | 1340335 | 143026212 | Danex Systems, Inc. | IC | $38,610.00 | $38,610.00 | | 0 | 0% | 90% | | | 483683 | 1340355 | 143026212 | Danex Systems, Inc. | IC | $6,187.50 | $6,187.50 | | $6,187.50 | 100% | 90% | | | 483683 | 1343740 | 143026212 | Danex Systems, Inc. | IC | $4,045.50 | $4,045.50 | | $4,045.50 | 100% | 90% | | |
$94,482.72 |
$93,772.73 | |
$27,591.48 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434349 | 1209922 | 143026212 | Danex Systems, Inc. | IC | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 434349 | 1209923 | 143026212 | Danex Systems, Inc. | IC | $3,384.00 | $3,384.00 | | $3,384.00 | 100% | 90% | | | 434349 | 1209924 | 143026212 | Danex Systems, Inc. | IC | $6,570.00 | $0.00 | NF | 0 | 0% | 90% | | | 434349 | 1209925 | 143026212 | Danex Systems, Inc. | IC | $44,910.00 | $0.00 | NF | 0 | 0% | 90% | | | 434349 | 1209926 | 143026212 | Danex Systems, Inc. | IC | $42,174.00 | $0.00 | NF | 0 | 0% | 90% | | | 434352 | 1209927 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 434352 | 1209928 | 143001359 | Verizon - New York Inc. | T | $3,132.00 | $3,132.00 | | $2,808.00 | 90% | 90% | | | 434352 | 1209929 | 143004038 | Verizon Select Services Inc. | T | $324.00 | $324.00 | | $185.52 | 57% | 90% | | |
$106,758.00 |
$8,784.00 | |
$8,321.52 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382672 | 1054210 | 143001359 | Verizon - New York Inc. | T | $3,780.00 | $3,780.00 | | $2,786.71 | 74% | 90% | | | 382672 | 1054211 | 143004038 | Verizon Select Services Inc. | T | $1,620.00 | $1,620.00 | | $218.39 | 13% | 90% | | | 382672 | 1054212 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 382672 | 1054213 | 143001359 | Verizon - New York Inc. | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 382679 | 1054236 | 143026212 | Danex Systems, Inc. | IC | $4,176.00 | $4,090.50 | | $.00 | 0% | 90% | | |
$18,756.00 |
$10,570.50 | |
$3,005.10 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 322916 | 861267 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $22,338.00 | $0.00 | NF | 0 | 0% | 90% | | | 322916 | 861285 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $11,310.30 | $0.00 | NF | 0 | 0% | 90% | | | 322916 | 861303 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $32,683.50 | $0.00 | NF | 0 | 0% | 90% | | | 322916 | 861344 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $143,787.60 | $0.00 | NF | 0 | 0% | 90% | | | 322916 | 861363 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $21,226.50 | $0.00 | NF | 0 | 0% | 90% | | | 322916 | 861374 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $37,372.50 | $0.00 | NF | 0 | 0% | 90% | | | 322916 | 861400 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 322916 | 861413 | 143005086 | Communication Data & Sec. Inc. dba Team Comm. & Sec. | IC | $19,449.00 | $0.00 | NF | 0 | 0% | 90% | | | 323144 | 862096 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 323144 | 862105 | 143001359 | Verizon - New York Inc. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | | 323144 | 862144 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 323144 | 862155 | 143004327 | America Online | IA | $269.46 | $0.00 | NF | 0 | 0% | 90% | | |
$314,356.86 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 265122 | 671127 | 143009579 | Smart TeleCom, Inc. | IC | $4,774.50 | $4,774.50 | | $.00 | 0% | 90% | | | 265122 | 671128 | 143009579 | Smart TeleCom, Inc. | IC | $7,830.00 | $7,830.00 | | $.00 | 0% | 90% | | | 265122 | 671129 | 143009579 | Smart TeleCom, Inc. | IC | $3,375.00 | $3,375.00 | | $.00 | 0% | 90% | | | 265122 | 671130 | 143009579 | Smart TeleCom, Inc. | IC | $35,775.00 | $35,775.00 | | $.00 | 0% | 90% | | | 265122 | 908311 | 143001359 | Verizon - New York Inc. | T | $6,912.00 | $2,672.46 | | 0 | 0% | 90% | | | 265122 | 908312 | 143009164 | Destia/EconoPhone | T | $918.00 | $918.00 | | 0 | 0% | 90% | | | 265122 | 908313 | 143006742 | Sprint Spectrum, L.P. | T | $8,640.00 | $5,130.00 | | 0 | 0% | 90% | | | 265122 | 908314 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,102.00 | $2,430.00 | | 0 | 0% | 90% | | |
$74,326.50 |
$62,904.96 | |
$0.00 | | | | | Funding Year 2000 | No data available for Entity Number 199172 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 136301 | 204305 | 143009164 | Econophone, Inc. | T | $2,970.00 | $2,970.00 | | 0 | 0% | 90% | | | 136301 | 204306 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,834.00 | $3,834.00 | | 0 | 0% | 90% | | | 136301 | 204307 | 143006742 | Sprint Spectrum, L.P. | T | $6,156.00 | $6,156.00 | | 0 | 0% | 90% | | | 136301 | 204308 | 143025240 | Cingular Wireless | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 136301 | 235553 | 143009579 | Smart TeleCom, Inc. | IC | $23,874.30 | $20,339.29 | | $20,339.29 | 100% | 90% | | | 136301 | 235556 | 143009579 | Smart TeleCom, Inc. | IC | $39,142.80 | $34,428.83 | | $34,428.83 | 100% | 90% | | | 136301 | 235561 | 143009579 | Smart TeleCom, Inc. | IC | $16,875.00 | $14,217.30 | | $14,217.30 | 100% | 90% | | | 136301 | 235563 | 143009579 | Smart TeleCom, Inc. | IC | $11,974.50 | $0.00 | NF | 0 | 0% | 90% | | |
$111,306.60 |
$88,425.42 | |
$68,985.42 | | | | | Funding Year 1998 | No data available for Entity Number 199172 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: 05/03/2024] |
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