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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: | EDUCATIONAL INSTITUTE OHOLEI TORAH | | | Billed Entity: | 199355 Type: SCHOOL | | | Address: | 417 TROY AVENUE, BROOKLYN, NY 11213 | | | | Funding Year 2018 | No data available for Entity Number 199355 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 199355 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 199355 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1023838 | 2778983 | 143001359 | Verizon New York Inc. | VS | $2,310.84 | $2,310.84 | | $2,112.08 | 91% | 70% | | | 1023838 | 2778995 | 143017786 | Brooklyn Mailing & Communications | VS | $8,568.00 | $8,568.00 | | $5,712.00 | 67% | 70% | | | 1023838 | 2779027 | 143006742 | Sprint Spectrum, L.P. | VS | $8,400.00 | $8,400.00 | | 0 | 0% | 70% | | | 1023838 | 2779035 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | 0 | 0% | 90% | | | 1023838 | 2779516 | 143017786 | Brooklyn Mailing & Communications | IA | $31,140.00 | $31,140.00 | | $22,680.00 | 73% | 90% | | | 1023870 | 2779064 | 143017786 | Brooklyn Mailing & Communications | T | $19,440.00 | $19,440.00 | | $18,360.00 | 94% | 90% | | | 1023888 | 2779139 | 143017786 | Brooklyn Mailing & Communications | ICM | $5,100.00 | $5,100.00 | | 0 | 0% | 85% | | | 1023901 | 2779185 | 143006742 | Sprint Spectrum, L.P. | IA | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | | |
$84,786.30 |
$76,146.30 | |
$48,864.08 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985574 | 2687831 | 143035090 | Brooklyn Supply Inc. | ICM | $8,364.49 | $0.00 | NF | 0 | 0% | 90% | | | 985574 | 2687844 | 143035090 | Brooklyn Supply Inc. | ICM | $3,024.00 | $0.00 | NF | 0 | 0% | 90% | | | 985574 | 2687854 | 143035090 | Brooklyn Supply Inc. | ICM | $5,588.14 | $0.00 | NF | 0 | 0% | 90% | | | 985574 | 2687889 | 143035090 | Brooklyn Supply Inc. | IC | $109,809.90 | $0.00 | NF | 0 | 0% | 90% | | | 985574 | 2687898 | 143035090 | Brooklyn Supply Inc. | ICM | $15,372.07 | $0.00 | NF | 0 | 0% | 90% | | | 985574 | 2687901 | 143035090 | Brooklyn Supply Inc. | IC | $118,361.70 | $0.00 | NF | 0 | 0% | 90% | | | 985574 | 2687922 | 143035090 | Brooklyn Supply Inc. | ICM | $11,790.04 | $0.00 | NF | 0 | 0% | 90% | | | 985766 | 2688479 | 143026397 | Verizon Online LLC | IA | $810.00 | $810.00 | | 0 | 0% | 90% | | | 985766 | 2688489 | 143001359 | Verizon New York Inc. | T | $2,971.08 | $2,971.08 | | 0 | 0% | 90% | | | 985766 | 2688496 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | $11,016.00 | 100% | 90% | | | 985766 | 2688505 | 143017786 | Brooklyn Mailing & Communications | T | $10,800.00 | $10,800.00 | | $9,428.40 | 87% | 90% | | | 985766 | 2688557 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | | 985838 | 2688675 | 143036790 | THE HOMEWORK HOTLINE INC | T | $20,520.00 | $19,440.00 | | $19,440.00 | 100% | 90% | | |
$319,290.34 |
$45,900.00 | |
$39,884.40 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894115 | 2430129 | 143035090 | Brooklyn Supply Inc. | ICM | $8,364.49 | $0.00 | NF | 0 | 0% | 90% | | | 894115 | 2430130 | 143035090 | Brooklyn Supply Inc. | ICM | $5,588.14 | $0.00 | NF | 0 | 0% | 90% | | | 894115 | 2430131 | 143035090 | Brooklyn Supply Inc. | ICM | $3,024.00 | $0.00 | NF | 0 | 0% | 90% | | | 894115 | 2430132 | 143035090 | Brooklyn Supply Inc. | IC | $109,809.90 | $0.00 | NF | 0 | 0% | 90% | | | 894115 | 2430133 | 143035090 | Brooklyn Supply Inc. | ICM | $15,372.07 | $0.00 | NF | 0 | 0% | 90% | | | 894115 | 2430134 | 143035090 | Brooklyn Supply Inc. | IC | $118,361.70 | $0.00 | NF | 0 | 0% | 90% | | | 894115 | 2430135 | 143035090 | Brooklyn Supply Inc. | ICM | $11,790.04 | $0.00 | NF | 0 | 0% | 90% | | | 894116 | 2430136 | 143026397 | Verizon Online LLC | IA | $810.00 | $810.00 | | 0 | 0% | 90% | | | 894116 | 2430137 | 143001359 | Verizon New York Inc. | T | $2,971.08 | $2,971.08 | | $2,971.08 | 100% | 90% | | | 894116 | 2430138 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | 0 | 0% | 90% | | | 894116 | 2430139 | 143017786 | Brooklyn Mailing & Communications | T | $6,480.00 | $6,480.00 | | $5,238.00 | 81% | 90% | | | 894116 | 2430140 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | |
$294,450.34 |
$22,140.00 | |
$8,209.08 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 833030 | 2261353 | 143026397 | Verizon Online LLC | IA | $810.00 | $810.00 | | 0 | 0% | 90% | | | 833030 | 2261355 | 143001359 | Verizon New York Inc. | T | $2,971.08 | $2,971.08 | | $2,971.08 | 100% | 90% | | | 833030 | 2261360 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | $11,016.00 | 100% | 90% | | | 833030 | 2261362 | 143035037 | Secure Wireless Inc | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 833030 | 2261364 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $0.00 | NF | 0 | 0% | 90% | | | 833381 | 2262132 | 143035090 | Brooklyn Supply Inc. | ICM | $7,807.54 | $7,807.54 | | $6,154.81 | 79% | 90% | | | 833381 | 2262136 | 143035090 | Brooklyn Supply Inc. | ICM | $4,239.00 | $0.00 | NF | 0 | 0% | 90% | | | 833381 | 2262138 | 143035090 | Brooklyn Supply Inc. | ICM | $5,588.14 | $5,588.14 | | $4,172.26 | 75% | 90% | | | 833381 | 2262141 | 143035090 | Brooklyn Supply Inc. | ICM | $2,822.47 | $2,822.47 | | $1,834.60 | 65% | 90% | | | 833381 | 2262142 | 143035090 | Brooklyn Supply Inc. | IC | $109,809.90 | $0.00 | NF | 0 | 0% | 90% | | | 833381 | 2262144 | 143035090 | Brooklyn Supply Inc. | ICM | $15,372.07 | $0.00 | NF | 0 | 0% | 90% | | | 833381 | 2262147 | 143035090 | Brooklyn Supply Inc. | IC | $118,361.70 | $0.00 | NF | 0 | 0% | 90% | | | 833381 | 2262152 | 143035090 | Brooklyn Supply Inc. | ICM | $11,790.04 | $0.00 | NF | 0 | 0% | 90% | | |
$297,930.86 |
$37,549.23 | |
$26,148.75 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 781029 | 2114343 | 143026397 | Verizon Online LLC | IA | $810.00 | $810.00 | | 0 | 0% | 90% | | | 781029 | 2114345 | 143001359 | Verizon New York Inc. | T | $2,971.08 | $2,971.08 | | $2,971.00 | 100% | 90% | | | 781029 | 2114348 | 143024840 | LEVY ASSOCIATES INC | T | $11,070.00 | $11,070.00 | | $.00 | 0% | 90% | | | 781029 | 2114350 | 143006742 | Sprint Spectrum, L.P. | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 781029 | 2114353 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | | 791649 | 2141760 | 143035090 | Brooklyn Supply Inc. | IC | $35,208.90 | $33,685.99 | | $33,685.99 | 100% | 90% | | | 791649 | 2141767 | 143035090 | Brooklyn Supply Inc. | IC | $20,554.04 | $15,705.45 | | $15,705.45 | 100% | 90% | | | 791649 | 2141776 | 143035090 | Brooklyn Supply Inc. | ICM | $7,807.54 | $6,964.06 | | $4,526.64 | 65% | 90% | | | 791649 | 2141779 | 143035090 | Brooklyn Supply Inc. | IC | $30,280.23 | $27,865.32 | | $27,865.32 | 100% | 90% | | | 791649 | 2141784 | 143035090 | Brooklyn Supply Inc. | ICM | $4,239.00 | $3,900.96 | | $2,535.62 | 65% | 90% | | | 791649 | 2141788 | 143035090 | Brooklyn Supply Inc. | IC | $55,881.00 | $55,881.00 | | $55,881.00 | 100% | 90% | | | 791649 | 2141792 | 143035090 | Brooklyn Supply Inc. | ICM | $5,588.14 | $5,588.14 | | $3,632.29 | 65% | 90% | | | 791649 | 2141798 | 143035090 | Brooklyn Supply Inc. | IC | $20,160.00 | $20,160.00 | | $20,160.00 | 100% | 90% | | | 791649 | 2141804 | 143035090 | Brooklyn Supply Inc. | ICM | $2,822.47 | $2,822.47 | | $1,834.61 | 65% | 90% | | |
$204,681.32 |
$194,713.39 | |
$168,797.92 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 724153 | 1962218 | 143001359 | Verizon New York Inc. | T | $2,970.00 | $2,970.00 | | $2,970.00 | 100% | 90% | | | 724153 | 1962222 | 143026397 | Verizon Internet Services Inc. | IA | $810.00 | $810.00 | | 0 | 0% | 90% | | | 724153 | 1964781 | 143006742 | Sprint Spectrum, L.P. | T | $5,879.84 | $5,879.84 | | 0 | 0% | 90% | | | 749606 | 2025440 | 143022800 | Light House Equity, Inc. | IC | $36,966.60 | $0.00 | NF | 0 | 0% | 90% | | | 749606 | 2025441 | 143022800 | Light House Equity, Inc. | ICM | $4,435.99 | $4,435.99 | | $4,435.99 | 100% | 90% | | | 749606 | 2025443 | 143022800 | Light House Equity, Inc. | ICM | $4,500.04 | $4,500.04 | | $4,500.00 | 100% | 90% | | | 749606 | 2025445 | 143022800 | Light House Equity, Inc. | IC | $4,635.04 | $0.00 | NF | 0 | 0% | 90% | | | 749606 | 2025447 | 143022800 | Light House Equity, Inc. | ICM | $6,835.54 | $6,835.54 | | $6,835.54 | 100% | 90% | | | 749606 | 2025448 | 143022800 | Light House Equity, Inc. | ICM | $5,764.50 | $5,764.50 | | $5,764.50 | 100% | 90% | | | 749606 | 2025450 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | | 749606 | 2025452 | 143022800 | Light House Equity, Inc. | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | |
$81,775.05 |
$40,173.41 | |
$25,383.53 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 652203 | 1788329 | 143022800 | Light House Equity, Inc. | IC | $41,402.59 | $0.00 | NF | 0 | 0% | 90% | | | 652203 | 1788331 | 143022800 | Light House Equity, Inc. | ICM | $4,500.04 | $4,500.04 | | $4,500.04 | 100% | 90% | | | 652203 | 1788334 | 143022800 | Light House Equity, Inc. | ICM | $4,635.04 | $0.00 | NF | 0 | 0% | 90% | | | 652203 | 1788341 | 143022800 | Light House Equity, Inc. | IA | $20,250.00 | $20,250.00 | | $20,250.00 | 100% | 90% | | | 652203 | 1788344 | 143022800 | Light House Equity, Inc. | ICM | $4,135.54 | $4,135.54 | | $4,135.54 | 100% | 90% | | | 652203 | 1788350 | 143022800 | Light House Equity, Inc. | ICM | $5,764.50 | $5,764.50 | | $5,764.50 | 100% | 90% | | | 652203 | 1788354 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | | 652203 | 1788363 | 143022800 | Light House Equity, Inc. | IC | $6,646.50 | $0.00 | NF | 0 | 0% | 90% | | | 652244 | 1788898 | 143001359 | Verizon New York Inc. | T | $2,971.08 | $2,971.08 | | $2,780.07 | 94% | 90% | | | 652244 | 1788899 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $810.00 | $810.00 | | $809.01 | 100% | 90% | | |
$91,992.79 |
$39,308.66 | |
$39,116.66 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 598034 | 1650222 | 143001359 | Verizon New York Inc. | T | $2,971.08 | $2,971.08 | | $2,713.63 | 91% | 90% | | | 598034 | 1650225 | 143026397 | Verizon Internet Services Inc. | IA | $810.00 | $810.00 | | 0 | 0% | 90% | | | 598041 | 1650239 | 143022800 | Light House Equity, Inc. | IC | $41,402.59 | $41,402.59 | | $41,402.59 | 100% | 90% | | | 598041 | 1650243 | 143022800 | Light House Equity, Inc. | IC | $4,500.04 | $4,500.04 | | 0 | 0% | 90% | | | 598041 | 1650245 | 143022800 | Light House Equity, Inc. | ICM | $4,635.04 | $4,635.04 | | $4,635.04 | 100% | 90% | | | 598041 | 1650246 | 143022800 | Light House Equity, Inc. | IA | $20,250.00 | $20,250.00 | | $20,250.00 | 100% | 90% | | | 598041 | 1650248 | 143022800 | Light House Equity, Inc. | ICM | $4,135.54 | $6,835.54 | | $6,835.54 | 100% | 90% | | | 598041 | 1650250 | 143022800 | Light House Equity, Inc. | ICM | $5,764.50 | $5,764.50 | | $5,764.50 | 100% | 90% | | | 598041 | 1650254 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | | 598041 | 1650257 | 143022800 | Light House Equity, Inc. | IC | $6,646.50 | $0.00 | NF | 0 | 0% | 90% | | |
$91,992.79 |
$88,046.29 | |
$82,478.80 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 547169 | 1510476 | 143001359 | Verizon New York Inc. | T | $2,971.08 | $2,971.08 | | $2,068.92 | 70% | 90% | | | 547169 | 1510477 | 143026397 | Verizon Internet Services Inc. | IA | $648.00 | $648.00 | | 0 | 0% | 90% | | | 547178 | 1510488 | 143022800 | Light House Equity, Inc. | ICM | $4,500.00 | $4,500.04 | | $4,500.04 | 100% | 90% | | | 547178 | 1510490 | 143022800 | Light House Equity, Inc. | ICM | $4,635.00 | $4,635.04 | | $4,635.04 | 100% | 90% | | | 547178 | 1510495 | 143022800 | Light House Equity, Inc. | ICM | $6,835.50 | $6,835.54 | | $6,835.54 | 100% | 90% | | | 547178 | 1510498 | 143022800 | Light House Equity, Inc. | ICM | $5,764.50 | $5,764.50 | | $5,764.50 | 100% | 90% | | | 547178 | 1510502 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | |
$26,231.58 |
$26,231.70 | |
$24,681.54 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 508319 | 1396884 | 143001359 | Verizon New York Inc. | T | $2,533.68 | $2,533.68 | | $2,229.66 | 88% | 90% | | | 508319 | 1396891 | 143026397 | Verizon Internet Services Inc. | IA | $461.16 | $307.44 | | $.00 | 0% | 90% | | | 522981 | 1439602 | 143024710 | Ready Voice & Data, Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 522981 | 1439630 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,500.00 | $4,500.04 | | $4,500.04 | 100% | 90% | | | 522981 | 1439655 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,635.00 | $4,635.04 | | $4,635.04 | 100% | 90% | | | 522981 | 1439685 | 143024710 | Ready Voice & Data, Inc. | ICM | $6,835.50 | $6,835.54 | | $6,835.54 | 100% | 90% | | | 522981 | 1439710 | 143024710 | Ready Voice & Data, Inc. | ICM | $2,776.50 | $2,776.46 | | $2,776.46 | 100% | 90% | | | 522981 | 1439734 | 143024710 | Ready Voice & Data, Inc. | IC | $6,817.50 | $6,817.50 | | $6,817.50 | 100% | 90% | | | 522981 | 1439755 | 143024710 | Ready Voice & Data, Inc. | IC | $11,836.35 | $11,836.35 | | $11,836.35 | 100% | 90% | | |
$45,795.69 |
$45,642.05 | |
$45,030.59 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 442734 | 1222955 | 143001359 | Verizon - New York Inc. | T | $3,078.00 | $0.00 | NF | 0 | 0% | 90% | | | 442734 | 1233037 | 143026397 | Verizon Internet Services, Inc. | IA | $540.00 | $0.00 | NF | 0 | 0% | 90% | | | 442757 | 1223011 | 143024710 | Ready Voice & Data, Inc. | ICM | $5,428.80 | $0.00 | NF | 0 | 0% | 90% | | | 442757 | 1223013 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,621.50 | $0.00 | NF | 0 | 0% | 90% | | | 442757 | 1223016 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,635.00 | $0.00 | NF | 0 | 0% | 90% | | | 442757 | 1223135 | 143024710 | Ready Voice & Data, Inc. | ICM | $6,835.50 | $0.00 | NF | 0 | 0% | 90% | | | 442757 | 1223136 | 143024710 | Ready Voice & Data, Inc. | ICM | $2,776.50 | $0.00 | NF | 0 | 0% | 90% | | | 442757 | 1272169 | 143024710 | Ready Voice & Data, Inc. | ICM | $1,336.50 | $0.00 | NF | 0 | 0% | 90% | | | 482521 | 1336162 | 143001359 | Verizon - New York Inc. | T | $3,078.00 | $3,078.00 | | $2,488.46 | 81% | 90% | | | 482521 | 1336188 | 143026397 | Verizon Internet Services, Inc. | IA | $540.00 | $540.00 | | $.00 | 0% | 90% | | | 482640 | 1336647 | 143024710 | Ready Voice & Data, Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 482640 | 1336676 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,500.00 | $4,500.00 | | $4,500.00 | 100% | 90% | | | 482640 | 1336707 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,635.00 | $4,635.00 | | $4,635.00 | 100% | 90% | | | 482640 | 1336733 | 143024710 | Ready Voice & Data, Inc. | ICM | $6,835.50 | $6,835.50 | | $6,835.50 | 100% | 90% | | | 482640 | 1336762 | 143024710 | Ready Voice & Data, Inc. | ICM | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 482640 | 1336808 | 143024710 | Ready Voice & Data, Inc. | ICM | $1,336.50 | $1,336.50 | | $1,336.50 | 100% | 90% | | |
$58,276.80 |
$29,025.00 | |
$27,895.46 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392747 | 1075604 | 143024710 | Ready Voice & Data, Inc. | IC | $5,428.80 | $5,428.80 | | $5,428.80 | 100% | 90% | | | 392747 | 1075605 | 143024710 | Ready Voice & Data, Inc. | IC | $4,914.00 | $4,914.00 | | $4,914.00 | 100% | 90% | | | 392747 | 1075608 | 143024710 | Ready Voice & Data, Inc. | IC | $5,355.00 | $5,355.00 | | $5,355.00 | 100% | 90% | | | 392747 | 1075609 | 143024710 | Ready Voice & Data, Inc. | IC | $6,835.50 | $6,835.50 | | $6,835.50 | 100% | 90% | | | 392747 | 1114235 | 143024710 | Ready Voice & Data, Inc. | IC | $21,840.75 | $21,840.75 | | $21,840.75 | 100% | 90% | | | 392759 | 1075628 | 143001359 | Verizon - New York Inc. | T | $2,593.94 | $2,593.94 | | $2,593.94 | 100% | 90% | | |
$46,967.99 |
$46,967.99 | |
$46,967.99 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382599 | 1053973 | 143001359 | Verizon - New York Inc. | T | $6,480.00 | $3,036.74 | | 0 | 0% | 90% | | | 382599 | 1053974 | 143001192 | AT&T Corp. | T | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | | 382599 | 1053975 | 143025240 | Cingular Wireless | T | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 382599 | 1053976 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 382599 | 1053977 | 143000093 | XO Communication Services, Inc. | IA | $9,629.10 | $9,629.10 | | 0 | 0% | 90% | | | 382602 | 1053985 | 143024710 | Ready Voice & Data, Inc. | IC | $5,428.80 | $5,428.80 | | $5,428.80 | 100% | 90% | | | 382602 | 1053986 | 143024710 | Ready Voice & Data, Inc. | IC | $4,914.00 | $4,914.00 | | $4,914.00 | 100% | 90% | | | 382602 | 1053987 | 143024710 | Ready Voice & Data, Inc. | IC | $39,222.00 | $39,222.00 | | $39,222.00 | 100% | 90% | | | 382602 | 1053988 | 143024710 | Ready Voice & Data, Inc. | IC | $44,865.00 | $44,865.00 | | $44,865.00 | 100% | 90% | | |
$133,218.90 |
$107,095.64 | |
$94,429.80 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328739 | 885831 | 143024710 | Ready Voice & Data, Inc. | IC | $12,624.30 | $12,624.30 | | $12,624.30 | 100% | 90% | | | 328739 | 885832 | 143024710 | Ready Voice & Data, Inc. | IC | $5,022.90 | $5,022.90 | | $5,022.90 | 100% | 90% | | | 328739 | 885833 | 143024710 | Ready Voice & Data, Inc. | IC | $4,455.00 | $4,455.00 | | $4,455.00 | 100% | 90% | | | 328739 | 885834 | 143024710 | Ready Voice & Data, Inc. | IC | $27,355.50 | $6,192.00 | | $6,192.00 | 100% | 90% | | | 328739 | 885835 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | | $2,599.78 | 80% | 90% | | |
$52,697.70 |
$31,534.20 | |
$30,893.98 | | | | | Funding Year 2001 | No data available for Entity Number 199355 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201814 | 449030 | 143009579 | Smart TeleCom, Inc. | IC | $128,722.96 | $128,722.96 | | $128,722.96 | 100% | 90% | | | 201814 | 449032 | 143009579 | Smart TeleCom, Inc. | IC | $298,890.72 | $298,890.72 | | $298,890.72 | 100% | 90% | | | 201814 | 449043 | 143009579 | Smart TeleCom, Inc. | IC | $45,091.33 | $45,091.33 | | $45,091.33 | 100% | 90% | | | 201814 | 449050 | 143009579 | Smart TeleCom, Inc. | IC | $35,878.68 | $35,878.68 | | $35,878.68 | 100% | 90% | | | 201814 | 449055 | 143009579 | Smart TeleCom, Inc. | IC | $35,775.00 | $35,775.00 | | $35,775.00 | 100% | 90% | | | 201814 | 449058 | 143009579 | Smart TeleCom, Inc. | IC | $45,091.33 | $45,091.33 | | $45,091.33 | 100% | 90% | | | 201814 | 449061 | 143009579 | Smart TeleCom, Inc. | IC | $41,293.08 | $41,293.08 | | $41,293.08 | 100% | 90% | | | 201814 | 449091 | 143009579 | Smart TeleCom, Inc. | IC | $35,775.00 | $35,775.00 | | $35,775.00 | 100% | 90% | | | 201814 | 449109 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $47,466.00 | $47,466.00 | | $27,987.52 | 59% | 90% | | | 201814 | 449153 | 143009164 | Destia/EconoPhone | T | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | | 201814 | 449157 | 143001192 | AT&T Corp. | T | $19,440.00 | $14,923.01 | | $11,213.96 | 75% | 90% | | | 201814 | 449163 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $11,664.00 | $0.00 | NF | 0 | 0% | 90% | | | 201814 | 449191 | 143006742 | Sprint Spectrum, L.P. | T | $16,686.00 | $16,686.00 | | $16,686.00 | 100% | 90% | | | 201814 | 449215 | 143025240 | Cingular Wireless | T | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 201814 | 449235 | 143001197 | MCI Communications Corporation | T | $2,268.00 | $118.26 | | $118.26 | 100% | 90% | | | 201814 | 449243 | 143014510 | Media Log, Inc. | IA | $9,180.00 | $9,180.00 | | 0 | 0% | 90% | | |
$799,142.10 |
$761,371.37 | |
$729,003.84 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 139004 | 214121 | 143017398 | LCM Group | IC | $33,300.00 | $27,093.60 | | 0 | 0% | 90% | | | 139004 | 214122 | 143017398 | LCM Group | IC | $53,562.15 | $0.00 | NF | 0 | 0% | 90% | | | 139004 | 214123 | 143017398 | LCM Group | IC | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | | 139004 | 214124 | 143017398 | LCM Group | IC | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 139004 | 214125 | 143016498 | United Communications Supply Inc. | IC | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 139004 | 214126 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $10,800.00 | | $6,689.18 | 62% | 90% | | |
$110,082.15 |
$50,313.60 | |
$6,689.18 | | | | | Funding Year 1998 | No data available for Entity Number 199355 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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