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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | Yeshivat Shaare Torah | | | Billed Entity: | 199775 Type: School | | | Address: | 1680 Coney Island Ave., Brooklyn, NY 11230 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181038706 | 1899075033 | 143017786 | Brooklyn Mailing & Communications | IA | $38,880.00 | $38,880.00 | | 0 | 0% | 90% | | | 181038706 | 1899075126 | 143017786 | Brooklyn Mailing & Communications | IA | $81,000.00 | $81,000.00 | | 0 | 0% | 90% | | | 181038706 | 1899075198 | 143026397 | Verizon Online LLC | IA | $7,560.00 | $7,560.00 | | 0 | 0% | 90% | | | 181038706 | 1899075281 | 143022622 | Optimum Networks, Inc. | IA | $1,728.00 | $1,728.00 | | 0 | 0% | 90% | | | 181038789 | 1899075162 | 143017786 | Brooklyn Mailing & Communications | IA | $51,840.00 | $51,840.00 | | 0 | 0% | 90% | | | 181038789 | 1899075287 | 143017786 | Brooklyn Mailing & Communications | IA | $20,520.11 | $20,520.11 | | 0 | 0% | 90% | | |
$201,528.11 |
$201,528.11 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171030600 | 1799066090 | 143001197 | MCI Communications Corp | VS | $4,320.00 | $4,320.00 | | 0 | 0% | 30% | | | 171030600 | 1799066101 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,440.00 | $1,440.00 | | 0 | 0% | 30% | | | 171030600 | 1799066112 | 143026397 | Verizon Online LLC | IA | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | | 171030600 | 1799066129 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $3,600.00 | $3,600.00 | | 0 | 0% | 30% | | | 171030600 | 1799066179 | 143022622 | Optimum Networks, Inc. | IA | $1,728.00 | $1,728.00 | | 0 | 0% | 90% | | | 171030600 | 1799066225 | 143001359 | Verizon New York Inc. | VS | $5,040.00 | $5,040.00 | | 0 | 0% | 30% | | | 171030600 | 1799066245 | 143026397 | Verizon Online LLC | VS | $630.00 | $630.00 | | 0 | 0% | 30% | | | 171030600 | 1799066344 | 143017786 | Brooklyn Mailing & Communications | IA | $27,000.00 | $27,000.00 | | 0 | 0% | 90% | | | 171030600 | 1799066371 | 143017786 | Brooklyn Mailing & Communications | IA | $27,000.00 | $27,000.00 | | 0 | 0% | 90% | | | 171030600 | 1799066392 | 143017786 | Brooklyn Mailing & Communications | IA | $27,000.00 | $27,000.00 | | 0 | 0% | 90% | | | 171030600 | 1799066404 | 143017786 | Brooklyn Mailing & Communications | IA | $39,780.00 | $39,780.00 | | 0 | 0% | 90% | | | 171030600 | 1799066423 | 143017786 | Brooklyn Mailing & Communications | VS | $4,032.00 | $4,032.00 | | 0 | 0% | 30% | | | 171030600 | 1799066441 | 143017786 | Brooklyn Mailing & Communications | VS | $4,032.00 | $4,032.00 | | 0 | 0% | 30% | | | 171030600 | 1799066455 | 143017786 | Brooklyn Mailing & Communications | VS | $4,032.00 | $4,032.00 | | 0 | 0% | 30% | | | 171030600 | 1799066468 | 143017786 | Brooklyn Mailing & Communications | VS | $4,032.00 | $4,032.00 | | 0 | 0% | 30% | | | 171030600 | 1799066592 | 143017786 | Brooklyn Mailing & Communications | IA | $27,540.00 | $27,000.00 | | 0 | 0% | 90% | | | 171030774 | 1799066503 | 143017786 | Brooklyn Mailing & Communications | IA | $51,840.00 | $51,840.00 | | 0 | 0% | 90% | | | 171030774 | 1799066521 | 143017786 | Brooklyn Mailing & Communications | IA | $19,440.00 | $19,440.00 | | 0 | 0% | 90% | | | 171030774 | 1799066537 | 143017786 | Brooklyn Mailing & Communications | IA | $20,520.00 | $20,520.00 | | 0 | 0% | 90% | | |
$280,566.00 |
$272,466.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161053070 | 1699122020 | 143001197 | Verizon Business Global LLC | VS | $7,200.00 | $0.00 | | 0 | 0% | 50% | | | 161053070 | 1699122038 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,400.00 | $0.00 | | 0 | 0% | 50% | | | 161053070 | 1699122051 | 143026397 | Verizon Online LLC | IA | $7,560.00 | $0.00 | | 0 | 0% | 90% | | | 161053070 | 1699122102 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $6,000.00 | $0.00 | | 0 | 0% | 50% | | | 161053070 | 1699122120 | 143022622 | Optimum Networks, Inc. | IA | $1,728.00 | $0.00 | | 0 | 0% | 90% | | | 161053070 | 1699122159 | 143024767 | The Safe Zone Network | VS | $1,050.00 | $0.00 | | 0 | 0% | 50% | | | 161053070 | 1699122186 | 143001359 | Verizon New York Inc. | VS | $8,400.00 | $0.00 | | 0 | 0% | 50% | | | 161053070 | 1699122267 | 143017786 | Brooklyn Mailing & Communications | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 161053070 | 1699122294 | 143017786 | Brooklyn Mailing & Communications | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 161053070 | 1699122312 | 143017786 | Brooklyn Mailing & Communications | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 161053070 | 1699122333 | 143017786 | Brooklyn Mailing & Communications | IA | $39,780.00 | $0.00 | | 0 | 0% | 90% | | | 161053070 | 1699122354 | 143017786 | Brooklyn Mailing & Communications | IA | $27,540.00 | $0.00 | | 0 | 0% | 90% | | | 161053070 | 1699122376 | 143017786 | Brooklyn Mailing & Communications | VS | $6,720.00 | $0.00 | NF | 0 | 0% | 50% | | | 161053070 | 1699122386 | 143017786 | Brooklyn Mailing & Communications | VS | $6,720.00 | $0.00 | NF | 0 | 0% | 50% | | | 161053070 | 1699122408 | 143017786 | Brooklyn Mailing & Communications | VS | $6,720.00 | $0.00 | NF | 0 | 0% | 50% | | | 161053070 | 1699122431 | 143017786 | Brooklyn Mailing & Communications | VS | $6,720.00 | $0.00 | NF | 0 | 0% | 50% | | | 161053334 | 1699122623 | 143017786 | Brooklyn Mailing & Communications | IA | $51,840.00 | $0.00 | | 0 | 0% | 90% | | | 161053334 | 1699122661 | 143017786 | Brooklyn Mailing & Communications | IA | $19,440.00 | $0.00 | | 0 | 0% | 90% | | | 161053334 | 1699122685 | 143017786 | Brooklyn Mailing & Communications | IA | $20,520.00 | $0.00 | | 0 | 0% | 90% | | |
$301,338.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1036273 | 2820854 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $8,400.00 | $8,400.00 | | 0 | 0% | 60% | | | 1036273 | 2820855 | 143022622 | Optimum Networks, Inc. | IA | $1,728.00 | $1,728.00 | | 0 | 0% | 80% | | | 1036273 | 2820856 | 143026854 | Xchange Telecom | VS | $1,470.00 | $1,470.00 | | 0 | 0% | 60% | | | 1036273 | 2820857 | 143001359 | Verizon New York Inc. | VS | $11,760.00 | $0.00 | | $8,485.34 | 0% | 60% | | | 1036273 | 2820859 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,360.00 | $3,360.00 | | $2,194.33 | 65% | 60% | | | 1036273 | 2820862 | 143026397 | Verizon Online LLC | IA | $7,560.00 | $0.00 | | $7,560.00 | 0% | 80% | | | 1036273 | 2820864 | 143001197 | Verizon Business Global LLC | VS | $10,080.00 | $0.00 | | $10,080.00 | 0% | 60% | | | 1048376 | 2862572 | 143036790 | THE HOMEWORK HOTLINE INC | VS | $37,632.00 | $0.00 | | 0 | 0% | 60% | | | 1048376 | 2862578 | 143035090 | Brooklyn Supply Inc. | IA | $206,100.00 | $0.00 | | $117,180.00 | 0% | 80% | | | 1048380 | 2869199 | 143036790 | THE HOMEWORK HOTLINE INC | T | $51,840.00 | $0.00 | | $51,840.00 | 0% | 80% | | | 1048380 | 2869236 | 143036790 | THE HOMEWORK HOTLINE INC | T | $19,440.00 | $0.00 | | $19,440.00 | 0% | 80% | | | 1048380 | 2869266 | 143036790 | THE HOMEWORK HOTLINE INC | T | $19,440.00 | $0.00 | | $19,440.00 | 0% | 80% | | | 1048383 | 2862683 | 143035090 | Brooklyn Supply Inc. | IC | $88,854.75 | $88,854.75 | | 0 | 0% | 85% | | |
$467,664.75 |
$103,812.75 | |
$236,219.67 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959283 | 2605497 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $9,720.00 | $9,720.00 | | $4,528.98 | 47% | 90% | | | 959283 | 2605585 | 143022622 | Optimum Networks, Inc. | IA | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 959283 | 2605591 | 143026854 | Xchange Telecom | T | $1,512.00 | $1,512.00 | | $1,267.10 | 84% | 90% | | | 959283 | 2605600 | 143001359 | Verizon New York Inc. | T | $14,040.00 | $14,040.00 | | $8,550.00 | 61% | 90% | | | 959283 | 2605602 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,050.00 | $4,050.00 | | $3,665.70 | 91% | 90% | | | 959283 | 2605612 | 143026397 | Verizon Online LLC | IA | $6,480.00 | $6,480.00 | | $5,403.17 | 83% | 90% | | | 959283 | 2605627 | 143001197 | Verizon Business Global LLC | T | $10,800.00 | $10,800.00 | | $5,923.33 | 55% | 90% | | | 959399 | 2605910 | 143035090 | Brooklyn Supply Inc. | IC | $28,971.90 | $0.00 | NF | 0 | 0% | 90% | | | 959399 | 2605913 | 143035090 | Brooklyn Supply Inc. | IC | $10,455.30 | $0.00 | NF | 0 | 0% | 90% | | | 959399 | 2605921 | 143035090 | Brooklyn Supply Inc. | IC | $52,402.50 | $0.00 | NF | 0 | 0% | 90% | | | 959399 | 2605925 | 143035090 | Brooklyn Supply Inc. | IC | $18,360.00 | $0.00 | NF | 0 | 0% | 90% | | | 959418 | 2606054 | 143035090 | Brooklyn Supply Inc. | ICM | $6,611.11 | $0.00 | NF | 0 | 0% | 90% | | | 959418 | 2606055 | 143035090 | Brooklyn Supply Inc. | ICM | $1,719.25 | $0.00 | NF | 0 | 0% | 90% | | | 959418 | 2606073 | 143035090 | Brooklyn Supply Inc. | ICM | $8,703.50 | $0.00 | NF | 0 | 0% | 90% | | | 959418 | 2606078 | 143035090 | Brooklyn Supply Inc. | ICM | $2,754.00 | $0.00 | NF | 0 | 0% | 90% | | | 959432 | 2605967 | 143035090 | Brooklyn Supply Inc. | ICM | $4,345.81 | $0.00 | NF | 0 | 0% | 90% | | | 959432 | 2605982 | 143035090 | Brooklyn Supply Inc. | ICM | $1,409.40 | $0.00 | NF | 0 | 0% | 90% | | | 959432 | 2605990 | 143035090 | Brooklyn Supply Inc. | ICM | $5,240.27 | $0.00 | NF | 0 | 0% | 90% | | | 959432 | 2605994 | 143035090 | Brooklyn Supply Inc. | ICM | $2,754.00 | $0.00 | NF | 0 | 0% | 90% | | | 959441 | 2606014 | 143035090 | Brooklyn Supply Inc. | IC | $44,073.90 | $0.00 | NF | 0 | 0% | 90% | | | 959441 | 2606028 | 143035090 | Brooklyn Supply Inc. | IC | $13,002.30 | $0.00 | NF | 0 | 0% | 90% | | | 959441 | 2606034 | 143035090 | Brooklyn Supply Inc. | IC | $87,034.50 | $0.00 | NF | 0 | 0% | 90% | | | 959441 | 2606039 | 143035090 | Brooklyn Supply Inc. | IC | $18,360.00 | $0.00 | NF | 0 | 0% | 90% | | | 959464 | 2606101 | 143035090 | Brooklyn Supply Inc. | IC | $28,971.90 | $0.00 | NF | 0 | 0% | 90% | | | 959464 | 2606116 | 143035090 | Brooklyn Supply Inc. | IC | $42,646.50 | $0.00 | NF | 0 | 0% | 90% | | | 959464 | 2606124 | 143035090 | Brooklyn Supply Inc. | IC | $10,455.30 | $0.00 | NF | 0 | 0% | 90% | | | 959464 | 2606131 | 143035090 | Brooklyn Supply Inc. | IC | $18,360.00 | $0.00 | NF | 0 | 0% | 90% | | | 959485 | 2606153 | 143035090 | Brooklyn Supply Inc. | ICM | $4,345.81 | $0.00 | NF | 0 | 0% | 90% | | | 959485 | 2606177 | 143035090 | Brooklyn Supply Inc. | ICM | $4,264.70 | $0.00 | NF | 0 | 0% | 90% | | | 959485 | 2606181 | 143035090 | Brooklyn Supply Inc. | ICM | $1,409.40 | $0.00 | NF | 0 | 0% | 90% | | | 959485 | 2606186 | 143035090 | Brooklyn Supply Inc. | ICM | $2,754.00 | $0.00 | NF | 0 | 0% | 90% | | | 959510 | 2606238 | 143035090 | Brooklyn Supply Inc. | IC | $47,106.90 | $0.00 | NF | 0 | 0% | 90% | | | 959510 | 2606242 | 143035090 | Brooklyn Supply Inc. | IC | $13,002.30 | $0.00 | NF | 0 | 0% | 90% | | | 959510 | 2606246 | 143035090 | Brooklyn Supply Inc. | IC | $86,616.00 | $0.00 | NF | 0 | 0% | 90% | | | 959510 | 2606249 | 143035090 | Brooklyn Supply Inc. | IC | $23,715.00 | $0.00 | NF | 0 | 0% | 90% | | | 959517 | 2606265 | 143035090 | Brooklyn Supply Inc. | ICM | $7,066.01 | $0.00 | NF | 0 | 0% | 90% | | | 959517 | 2606293 | 143035090 | Brooklyn Supply Inc. | ICM | $1,719.25 | $0.00 | NF | 0 | 0% | 90% | | | 959517 | 2606296 | 143035090 | Brooklyn Supply Inc. | ICM | $3,557.30 | $0.00 | NF | 0 | 0% | 90% | | | 959517 | 2606301 | 143035090 | Brooklyn Supply Inc. | ICM | $8,661.60 | $0.00 | NF | 0 | 0% | 90% | | |
$659,071.71 |
$48,222.00 | |
$29,338.28 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 890670 | 2421372 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | | 890670 | 2421373 | 143022622 | Optimum Networks, Inc. | IA | $576.00 | $576.00 | | 0 | 0% | 80% | | | 890670 | 2421444 | 143026854 | Xchange Telecom | T | $1,344.00 | $1,344.00 | | $.00 | 0% | 80% | | | 890670 | 2421445 | 143001359 | Verizon New York Inc. | T | $12,480.00 | $12,480.00 | | $12,480.00 | 100% | 80% | | | 890670 | 2421446 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,600.00 | $3,600.00 | | $2,560.00 | 71% | 80% | | | 890670 | 2421447 | 143001197 | Verizon Business Global LLC | T | $9,600.00 | $9,600.00 | | $2,474.51 | 26% | 80% | | | 890670 | 2421448 | 143026397 | Verizon Online LLC | IA | $5,760.00 | $5,760.00 | | $4,631.93 | 80% | 80% | | | 930122 | 2541016 | 143035090 | Brooklyn Supply Inc. | IC | $28,971.90 | $0.00 | NF | 0 | 0% | 90% | | | 930122 | 2541040 | 143035090 | Brooklyn Supply Inc. | IC | $10,455.30 | $0.00 | NF | 0 | 0% | 90% | | | 930122 | 2541063 | 143035090 | Brooklyn Supply Inc. | IC | $52,402.50 | $0.00 | NF | 0 | 0% | 90% | | | 930122 | 2541085 | 143035090 | Brooklyn Supply Inc. | IC | $18,360.00 | $0.00 | NF | 0 | 0% | 90% | | | 930199 | 2541222 | 143035090 | Brooklyn Supply Inc. | ICM | $4,345.81 | $0.00 | NF | 0 | 0% | 90% | | | 930199 | 2541256 | 143035090 | Brooklyn Supply Inc. | ICM | $1,409.40 | $0.00 | NF | 0 | 0% | 90% | | | 930199 | 2541306 | 143035090 | Brooklyn Supply Inc. | ICM | $5,240.27 | $0.00 | NF | 0 | 0% | 90% | | | 930199 | 2541321 | 143035090 | Brooklyn Supply Inc. | ICM | $2,754.00 | $0.00 | NF | 0 | 0% | 90% | | | 930261 | 2541482 | 143035090 | Brooklyn Supply Inc. | IC | $44,073.90 | $0.00 | NF | 0 | 0% | 90% | | | 930261 | 2541484 | 143035090 | Brooklyn Supply Inc. | IC | $13,002.30 | $0.00 | NF | 0 | 0% | 90% | | | 930261 | 2541536 | 143035090 | Brooklyn Supply Inc. | IC | $18,360.00 | $0.00 | NF | 0 | 0% | 90% | | | 930261 | 2541551 | 143035090 | Brooklyn Supply Inc. | IC | $87,034.50 | $0.00 | NF | 0 | 0% | 90% | | | 930305 | 2541687 | 143035090 | Brooklyn Supply Inc. | ICM | $6,611.11 | $0.00 | NF | 0 | 0% | 90% | | | 930305 | 2541695 | 143035090 | Brooklyn Supply Inc. | ICM | $1,719.25 | $0.00 | NF | 0 | 0% | 90% | | | 930305 | 2541751 | 143035090 | Brooklyn Supply Inc. | ICM | $8,703.50 | $0.00 | NF | 0 | 0% | 90% | | | 930305 | 2541772 | 143035090 | Brooklyn Supply Inc. | ICM | $2,754.00 | $0.00 | NF | 0 | 0% | 90% | | | 930373 | 2541820 | 143035090 | Brooklyn Supply Inc. | IC | $28,971.90 | $0.00 | NF | 0 | 0% | 90% | | | 930373 | 2541952 | 143035090 | Brooklyn Supply Inc. | IC | $10,455.30 | $0.00 | NF | 0 | 0% | 90% | | | 930373 | 2541980 | 143035090 | Brooklyn Supply Inc. | IC | $42,646.50 | $0.00 | NF | 0 | 0% | 90% | | | 930373 | 2541991 | 143035090 | Brooklyn Supply Inc. | IC | $18,360.00 | $0.00 | NF | 0 | 0% | 90% | | | 930435 | 2542147 | 143035090 | Brooklyn Supply Inc. | ICM | $4,345.49 | $0.00 | NF | 0 | 0% | 90% | | | 930435 | 2542160 | 143035090 | Brooklyn Supply Inc. | ICM | $1,409.40 | $0.00 | NF | 0 | 0% | 90% | | | 930435 | 2542195 | 143035090 | Brooklyn Supply Inc. | ICM | $4,260.49 | $0.00 | NF | 0 | 0% | 90% | | | 930435 | 2542205 | 143035090 | Brooklyn Supply Inc. | ICM | $2,754.00 | $0.00 | NF | 0 | 0% | 90% | | | 930474 | 2542335 | 143035090 | Brooklyn Supply Inc. | IC | $47,106.90 | $0.00 | NF | 0 | 0% | 90% | | | 930474 | 2542355 | 143035090 | Brooklyn Supply Inc. | IC | $13,002.30 | $0.00 | NF | 0 | 0% | 90% | | | 930474 | 2542373 | 143035090 | Brooklyn Supply Inc. | IC | $86,616.00 | $0.00 | NF | 0 | 0% | 90% | | | 930474 | 2542382 | 143035090 | Brooklyn Supply Inc. | IC | $23,715.00 | $0.00 | NF | 0 | 0% | 90% | | | 930510 | 2542468 | 143035090 | Brooklyn Supply Inc. | ICM | $1,719.25 | $0.00 | NF | 0 | 0% | 90% | | | 930510 | 2542491 | 143035090 | Brooklyn Supply Inc. | ICM | $7,066.12 | $0.00 | NF | 0 | 0% | 90% | | | 930510 | 2542513 | 143035090 | Brooklyn Supply Inc. | ICM | $8,661.60 | $0.00 | NF | 0 | 0% | 90% | | | 930510 | 2542529 | 143035090 | Brooklyn Supply Inc. | ICM | $3,557.30 | $0.00 | NF | 0 | 0% | 90% | | |
$648,525.29 |
$37,680.00 | |
$26,466.44 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 848620 | 2306024 | 143026854 | Xchange Telecom | T | $7,680.00 | $1,209.60 | | 0 | 0% | 80% | | | 848620 | 2306026 | 143001359 | Verizon New York Inc. | T | $24,000.00 | $24,000.00 | | $15,095.46 | 63% | 80% | | | 848620 | 2306027 | 143000677 | Verizon Wireless | T | $3,360.00 | $3,360.00 | | $3,212.67 | 96% | 80% | | | 848620 | 2306029 | 143001197 | Verizon Business Global LLC | T | $8,640.00 | $8,640.00 | | $3,982.89 | 46% | 80% | | | 848620 | 2306030 | 143026397 | Verizon Online LLC | IA | $6,720.00 | $6,720.00 | | $4,778.02 | 71% | 80% | | | 848620 | 2712507 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $6,470.40 | $6,470.40 | | $5,079.70 | 79% | 80% | | |
$56,870.40 |
$50,400.00 | |
$32,148.74 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 805291 | 2183394 | 143026854 | Xchange Telecom | T | $7,680.00 | $7,680.00 | | $4,092.94 | 53% | 80% | | | 805291 | 2183400 | 143001359 | Verizon New York Inc. | T | $24,000.00 | $24,000.00 | | $12,350.50 | 51% | 80% | | | 805291 | 2183404 | 143000677 | Verizon Wireless | T | $3,360.00 | $3,360.00 | | $2,927.34 | 87% | 80% | | | 805291 | 2183409 | 143001197 | Verizon Business Global LLC | T | $8,640.00 | $8,640.00 | | $3,394.90 | 39% | 80% | | | 805291 | 2183412 | 143026397 | Verizon Online LLC | IA | $6,720.00 | $6,720.00 | | $5,184.00 | 77% | 80% | | |
$50,400.00 |
$50,400.00 | |
$27,949.68 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 735299 | 1987141 | 143026854 | Xchange Telecom | T | $7,680.00 | $7,680.00 | | $6,167.32 | 80% | 80% | | | 735299 | 1987146 | 143001359 | Verizon New York Inc. | T | $28,800.00 | $28,800.00 | | $18,447.47 | 64% | 80% | | | 735299 | 1987154 | 143000677 | Verizon Wireless | T | $3,360.00 | $3,360.00 | | $2,792.66 | 83% | 80% | | | 735299 | 1987168 | 143026397 | Verizon Internet Services Inc. | IA | $6,720.00 | $6,720.00 | | $5,120.00 | 76% | 80% | | |
$46,560.00 |
$46,560.00 | |
$32,527.45 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 690926 | 1893664 | 143026854 | Xchange Telecom | T | $7,488.00 | $7,488.00 | | $6,627.54 | 89% | 80% | | | 690926 | 1893689 | 143001359 | Verizon New York Inc. | T | $10,080.00 | $10,080.00 | | $10,080.00 | 100% | 80% | | | 690926 | 1893706 | 143000677 | Verizon Wireless | T | $3,360.00 | $3,360.00 | | $762.64 | 23% | 80% | | | 690926 | 1893724 | 143026397 | Verizon Internet Services Inc. | IA | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 80% | | | 690926 | 1893742 | 143026397 | Verizon Internet Services Inc. | IA | $11,712.00 | $3,936.00 | | $3,929.59 | 100% | 80% | | | 690926 | 2094481 | 143001359 | Verizon New York Inc. | IA | $7,776.00 | $7,776.00 | | $7,776.00 | 100% | 80% | | | 692607 | 1900530 | 143031558 | Connex Communications, Inc. | IC | $20,816.80 | $20,816.80 | | 0 | 0% | 80% | | | 692607 | 1900558 | 143031558 | Connex Communications, Inc. | IC | $6,240.00 | $6,240.00 | | 0 | 0% | 80% | | | 692607 | 1900585 | 143031558 | Connex Communications, Inc. | IC | $65,787.20 | $65,227.20 | | 0 | 0% | 80% | | | 692607 | 1900602 | 143031558 | Connex Communications, Inc. | IC | $21,340.00 | $21,340.00 | | 0 | 0% | 80% | | | 692607 | 1900634 | 143031558 | Connex Communications, Inc. | ICM | $10,032.00 | $9,760.80 | | 0 | 0% | 80% | | | 692607 | 1900654 | 143031558 | Connex Communications, Inc. | ICM | $6,624.00 | $6,624.00 | | 0 | 0% | 80% | | | 692607 | 1900702 | 143031558 | Connex Communications, Inc. | IC | $28,363.20 | $28,363.20 | | 0 | 0% | 80% | | | 692607 | 1900724 | 143031558 | Connex Communications, Inc. | IC | $6,240.00 | $6,240.00 | | 0 | 0% | 80% | | | 692607 | 1900748 | 143031558 | Connex Communications, Inc. | IC | $131,600.80 | $131,040.80 | | 0 | 0% | 80% | | | 692607 | 1900761 | 143031558 | Connex Communications, Inc. | IC | $21,340.00 | $21,340.00 | | 0 | 0% | 80% | | | 692607 | 1900793 | 143031558 | Connex Communications, Inc. | ICM | $12,528.00 | $12,277.44 | | 0 | 0% | 80% | | | 692607 | 1900856 | 143031558 | Connex Communications, Inc. | ICM | $9,120.00 | $9,120.00 | | 0 | 0% | 80% | | | 692607 | 1902821 | 143031558 | Connex Communications, Inc. | IC | $12,862.40 | $12,862.40 | | 0 | 0% | 80% | | | 692607 | 1902847 | 143031558 | Connex Communications, Inc. | IC | $5,468.00 | $5,468.00 | | 0 | 0% | 80% | | | 692607 | 1902878 | 143031558 | Connex Communications, Inc. | IC | $43,061.60 | $43,061.60 | | 0 | 0% | 80% | | | 692607 | 1902909 | 143031558 | Connex Communications, Inc. | ICM | $4,368.00 | $4,368.00 | | 0 | 0% | 80% | | | 693884 | 1904186 | 143031558 | Connex Communications, Inc. | IC | $13,888.80 | $13,808.80 | | 0 | 0% | 80% | | | 693884 | 1904226 | 143031558 | Connex Communications, Inc. | IC | $6,068.00 | $6,068.00 | | 0 | 0% | 80% | | | 693884 | 1904268 | 143031558 | Connex Communications, Inc. | IC | $48,737.60 | $48,712.80 | | 0 | 0% | 80% | | | 693884 | 1904299 | 143031558 | Connex Communications, Inc. | ICM | $5,040.00 | $5,040.00 | | 0 | 0% | 80% | | | 693884 | 1905100 | 143031558 | Connex Communications, Inc. | IC | $10,632.00 | $0.00 | NF | 0 | 0% | 80% | | | 693884 | 1905126 | 143031558 | Connex Communications, Inc. | IC | $5,468.00 | $0.00 | NF | 0 | 0% | 80% | | | 693884 | 1905144 | 143031558 | Connex Communications, Inc. | IC | $40,039.20 | $0.00 | NF | 0 | 0% | 80% | | | 693884 | 1905173 | 143031558 | Connex Communications, Inc. | ICM | $4,176.00 | $0.00 | NF | 0 | 0% | 80% | | |
$581,409.60 |
$511,571.84 | |
$30,327.77 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 625070 | 1724437 | 143026854 | Xchange Telecom | T | $28,800.00 | $28,800.00 | | $28,800.00 | 100% | 80% | | | 625070 | 1724446 | 143000677 | Verizon Wireless | T | $6,240.00 | $6,240.00 | | $4,807.40 | 77% | 80% | | | 625070 | 1724461 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $7,680.00 | $7,680.00 | | $7,680.00 | 100% | 80% | | | 625070 | 1724484 | 143026397 | Verizon Internet Services Inc. | IA | $1,344.00 | $1,344.00 | | $1,344.00 | 100% | 80% | | | 625070 | 1724507 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $816.00 | $816.00 | | 0 | 0% | 80% | | | 625070 | 1724533 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | | 631969 | 1745875 | 143030983 | Sound & Video Specialist Inc. | ICM | $35,193.60 | $0.00 | NF | 0 | 0% | 80% | | | 631969 | 1745893 | 143030983 | Sound & Video Specialist Inc. | ICM | $24,844.80 | $0.00 | NF | 0 | 0% | 80% | | | 631969 | 1745903 | 143030983 | Sound & Video Specialist Inc. | IC | $58,902.40 | $0.00 | NF | 0 | 0% | 80% | | | 631969 | 1745921 | 143030983 | Sound & Video Specialist Inc. | IC | $27,532.80 | $0.00 | NF | 0 | 0% | 80% | | |
$195,673.60 |
$49,200.00 | |
$46,951.40 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 558308 | 1539386 | 143026854 | Xchange Telecom | T | $24,000.00 | $24,000.00 | | $24,000.00 | 100% | 80% | | | 558308 | 1539401 | 143000677 | Verizon Wireless | T | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 80% | | | 558308 | 1539410 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $5,760.00 | $5,760.00 | | $3,748.00 | 65% | 80% | | | 558308 | 1539419 | 143026397 | Verizon Internet Services Inc. | IA | $1,344.00 | $1,344.00 | | $1,232.00 | 92% | 80% | | | 558308 | 1539427 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $816.00 | $816.00 | | $176.96 | 22% | 80% | | | 582534 | 1613551 | 143030983 | Sound & Video Specialist Inc. | ICM | $24,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 582534 | 1613608 | 143030983 | Sound & Video Specialist Inc. | ICM | $16,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 582534 | 1613667 | 143030983 | Sound & Video Specialist Inc. | IC | $27,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 582534 | 1613715 | 143030983 | Sound & Video Specialist Inc. | IC | $18,720.00 | $0.00 | NF | 0 | 0% | 80% | | |
$122,880.00 |
$35,760.00 | |
$32,996.96 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 522679 | 1438784 | 143026854 | Xchange Telecom | T | $22,080.00 | $22,080.00 | | $22,080.00 | 100% | 80% | | | 522679 | 1438818 | 143000677 | Verizon Wireless | T | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 80% | | | 522679 | 1438837 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 80% | | | 522679 | 1438917 | 143026397 | Verizon Internet Services Inc. | IA | $1,286.40 | $1,286.40 | | $1,286.40 | 100% | 80% | | | 522679 | 1438933 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $758.40 | $758.40 | | $758.40 | 100% | 80% | | |
$33,244.80 |
$33,244.80 | |
$33,244.80 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 467959 | 1296608 | 143026854 | Xchange Telecom | T | $21,120.00 | $21,120.00 | | $21,120.00 | 100% | 80% | | | 467959 | 1296613 | 143000677 | Verizon Wireless | T | $4,800.00 | $1,468.32 | | $1,468.32 | 100% | 80% | | | 467959 | 1296618 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | IA | $3,206.40 | $3,206.40 | | $3,206.40 | 100% | 80% | | | 467959 | 1296626 | 143001359 | Verizon - New York Inc. | IA | $1,286.40 | $1,286.40 | | $355.99 | 28% | 80% | | | 467959 | 1296637 | 143007246 | CSC Holdings Inc. | IA | $758.40 | $758.40 | | $758.40 | 100% | 80% | | |
$31,171.20 |
$27,839.52 | |
$26,909.11 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 424113 | 1171549 | 143026854 | Xchange Telecom | T | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 80% | | | 424113 | 1171596 | 143006742 | Sprint Spectrum, L.P. | T | $1,248.00 | $1,248.00 | | 0 | 0% | 80% | | | 424113 | 1171670 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $960.00 | $960.00 | | 0 | 0% | 80% | | | 424113 | 1171746 | 143000677 | Verizon Wireless | T | $1,200.00 | $1,200.00 | | 0 | 0% | 80% | | | 424113 | 1171845 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 80% | | | 424113 | 1171942 | 143026397 | Verizon Internet Services Inc. | IA | $2,275.20 | $2,275.20 | | $1,300.40 | 57% | 80% | | | 424113 | 1172116 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | IA | $3,070.08 | $3,070.08 | | $3,070.08 | 100% | 80% | | |
$28,193.28 |
$28,193.28 | |
$23,810.48 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 373038 | 1019508 | 143019593 | Plan B Communications DBA Spectrotel | T | $14,400.00 | $14,400.00 | | 0 | 0% | 60% | | | 373038 | 1019687 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $900.00 | $900.00 | | 0 | 0% | 60% | | | 373038 | 1019733 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,484.00 | $2,484.00 | | 0 | 0% | 60% | | | 373038 | 1019874 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,096.00 | $3,096.00 | | 0 | 0% | 60% | | | 373038 | 1019919 | 143001359 | Verizon - New York Inc. | T | $1,152.00 | $1,152.00 | | 0 | 0% | 60% | | | 376861 | 1032933 | 143026854 | Xchange Telecom | T | $14,400.00 | $14,400.00 | | 0 | 0% | 60% | | |
$36,432.00 |
$36,432.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 305409 | 788063 | 143001197 | MCI Communications Corporation | T | $4,197.60 | $2,332.00 | | 0 | 0% | 50% | | | 305409 | 788125 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $900.00 | $500.00 | | 0 | 0% | 50% | | | 305409 | 788138 | 143004038 | Verizon Select Services Inc. | T | $13,320.00 | $7,400.00 | | 0 | 0% | 50% | | | 305409 | 788161 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $735.00 | $412.50 | | 0 | 0% | 50% | | | 305409 | 788183 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,096.00 | $1,720.00 | | 0 | 0% | 50% | | |
$22,248.60 |
$12,364.50 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 249016 | 606981 | 143001359 | Verizon- New York Inc. | T | $19,980.00 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 607104 | 143001197 | MCI Communications Corporation | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 607152 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 607176 | 143001197 | MCI Communications Corporation | T | $1,350.00 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 607233 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $1,134.00 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 607303 | 143020829 | Future Education Technology, Inc. | IC | $131,823.00 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 607382 | 143020829 | Future Education Technology, Inc. | IC | $25,875.00 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 607689 | 143020829 | Future Education Technology, Inc. | IA | $13,707.00 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 607756 | 143020829 | Future Education Technology, Inc. | IC | $53,865.00 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 607869 | 143020829 | Future Education Technology, Inc. | IC | $172,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 607913 | 143020829 | Future Education Technology, Inc. | IC | $64,300.50 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 608109 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,102.50 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 608134 | 143006742 | Sprint Spectrum, L.P. | T | $4,410.00 | $0.00 | NF | 0 | 0% | 90% | | | 249016 | 608157 | 143001197 | MCI Communications Corporation | T | $1,372.50 | $0.00 | NF | 0 | 0% | 90% | | |
$500,179.50 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 195896 | 423219 | 143017398 | LCM Group | IC | $313,394.80 | $0.00 | NF | 0 | 0% | 60% | | | 195896 | 423279 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $19,200.00 | $14,400.00 | | $13,335.65 | 93% | 60% | | | 195896 | 423322 | 143001197 | MCI Communications Corporation | T | $4,800.00 | $3,600.00 | | $3,600.00 | 100% | 60% | | | 195896 | 423365 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,680.00 | $1,260.00 | | $1,260.00 | 100% | 60% | | | 195896 | 423413 | 143001197 | MCI Communications Corporation | T | $960.00 | $720.00 | | $597.17 | 83% | 60% | | | 195896 | 423470 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,632.00 | $1,224.00 | | 0 | 0% | 60% | | |
$341,666.80 |
$21,204.00 | |
$18,792.82 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 147111 | 241120 | 143025240 | Cingular Wireless | T | $720.00 | $720.00 | | $393.42 | 55% | 80% | | | 147111 | 241125 | 143017398 | LCM Group | IA | $38,304.00 | $0.00 | NF | 0 | 0% | 80% | | | 147111 | 241131 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $19,704.00 | $17,655.07 | | $16,098.54 | 91% | 80% | | | 147111 | 241134 | 143001197 | MCI Communications Corporation | T | $6,441.60 | $6,441.60 | | $4,342.84 | 67% | 80% | | | 147111 | 241138 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $720.00 | $603.07 | | $603.07 | 100% | 80% | | | 147111 | 241144 | 143017398 | LCM Group | IC | $75,355.20 | $0.00 | NF | 0 | 0% | 80% | | | 147111 | 241150 | 143017398 | LCM Group | IC | $132,480.00 | $0.00 | NF | 0 | 0% | 80% | | | 147111 | 241158 | 143017398 | LCM Group | IC | $4,556.00 | $0.00 | NF | 0 | 0% | 80% | | | 147111 | 241161 | 143017398 | LCM Group | IC | $21,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 147111 | 241164 | 143017398 | LCM Group | IC | $90,720.00 | $0.00 | NF | 0 | 0% | 80% | | | 147111 | 241165 | 143017398 | LCM Group | IC | $101,112.80 | $0.00 | NF | 0 | 0% | 80% | | | 147111 | 241166 | 143017398 | LCM Group | IC | $33,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 147111 | 241169 | 143017398 | LCM Group | IC | $41,186.80 | $0.00 | NF | 0 | 0% | 80% | | | 147111 | 241172 | 143017398 | LCM Group | IC | $14,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 147111 | 241174 | 143017398 | LCM Group | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | |
$583,580.40 |
$25,419.74 | |
$21,437.87 | | | | | Funding Year 1998 | No data available for Entity Number 199775 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: 04/30/2024] |
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