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: | Congregation Ohr Shraga Veretzky |   | Billed Entity: | 199779 Type: School | | Address: | 1102 AVENUE L, Brooklyn, NY 11230 | | Funding Year 2018 | No data available for Entity Number 199779 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 199779 in NY in funding year 2017 | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161011190 | 1699017815 | 143036843 | Supreme Communications LLC | IA | $50,400.00 | $0.00 | NF | 0 | 0% | 80% | | 161011191 | 1699017816 | 143036843 | Supreme Communications LLC | VS | $9,600.00 | $0.00 | NF | 0 | 0% | 40% | | 161011191 | 1699017817 | 143036843 | Supreme Communications LLC | IA | $28,752.00 | $0.00 | NF | 0 | 0% | 80% | | 161011191 | 1699017819 | 143036843 | Supreme Communications LLC | VS | $5,356.75 | $0.00 | NF | 0 | 0% | 40% | | 161011191 | 1699017820 | 143036843 | Supreme Communications LLC | IA | $7,536.00 | $0.00 | NF | 0 | 0% | 80% | | 161011191 | 1699017821 | 143036843 | Supreme Communications LLC | IA | $7,536.00 | $0.00 | NF | 0 | 0% | 80% | | 161011191 | 1699017822 | 143036843 | Supreme Communications LLC | VS | $3,840.00 | $0.00 | NF | 0 | 0% | 40% | | 161011191 | 1699017823 | 143036843 | Supreme Communications LLC | VS | $3,768.00 | $0.00 | NF | 0 | 0% | 40% | | 161011191 | 1699017824 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,526.40 | $0.00 | NF | 0 | 0% | 80% | | 161011191 | 1699017826 | 143005695 | Sprint Communications Co. L.P. | VS | $3,600.00 | $0.00 | NF | 0 | 0% | 40% | | 161011191 | 1699017827 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | 161011191 | 1699017829 | 143026397 | Verizon Online LLC | IA | $1,526.40 | $0.00 | NF | 0 | 0% | 80% | | 161011193 | 1699017831 | 143036843 | Supreme Communications LLC | IA | $35,184.00 | $0.00 | NF | 0 | 0% | 80% | | 161011194 | 1699017832 | 143036843 | Supreme Communications LLC | IA | $40,640.00 | $0.00 | NF | 0 | 0% | 80% | | 161011194 | 1699017833 | 143036843 | Supreme Communications LLC | IA | $7,536.00 | $0.00 | NF | 0 | 0% | 80% | | 161011194 | 1699017835 | 143036843 | Supreme Communications LLC | VS | $3,600.00 | $0.00 | NF | 0 | 0% | 40% | | $213,761.55 | $0.00 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1009775 | 2740947 | 143036843 | Supreme Communications LLC | T | $38,037.00 | $38,037.00 | | $28,350.00 | 75% | 60% | | 1009776 | 2740951 | 143036843 | Supreme Communications LLC | VS | $9,988.56 | $9,988.56 | | $6,679.20 | 67% | 40% | | 1009777 | 2740954 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,080.00 | $4,080.00 | | 0 | 0% | 40% | | 1009777 | 2740955 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | 1009777 | 2740958 | 143005695 | Sprint Communications Co. L.P. | VS | $960.00 | $960.00 | | $135.48 | 14% | 40% | | 1009777 | 2740959 | 143005695 | Sprint Communications Co. L.P. | IA | $1,260.00 | $0.00 | NF | 0 | 0% | 60% | | 1009777 | 2740961 | 143026397 | Verizon Online LLC | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 60% | | 1009777 | 2740962 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,880.00 | $2,880.00 | | $.00 | 0% | 60% | | 1009777 | 2740963 | 143036843 | Supreme Communications LLC | VS | $1,406.40 | $1,406.40 | | $1,054.80 | 75% | 40% | | 1009777 | 2740964 | 143036843 | Supreme Communications LLC | IA | $5,652.00 | $5,652.00 | | $4,239.00 | 75% | 60% | | 1009777 | 2740965 | 143036843 | Supreme Communications LLC | VS | $3,048.00 | $3,048.00 | | $2,286.00 | 75% | 40% | | 1009777 | 2740966 | 143036843 | Supreme Communications LLC | IA | $5,652.00 | $5,652.00 | | $4,239.00 | 75% | 60% | | 1009777 | 2740967 | 143036843 | Supreme Communications LLC | VS | $5,356.75 | $5,356.75 | | $4,017.60 | 75% | 40% | | 1009777 | 2740969 | 143036843 | Supreme Communications LLC | IA | $9,978.84 | $9,978.84 | | $7,484.13 | 75% | 60% | | $92,979.55 | $88,119.55 | | $58,485.21 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 961473 | 2612283 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $24,000.00 | $8,258.59 | | $8,258.59 | 100% | 80% | | 961473 | 2612285 | 143005695 | Sprint Communications Co. L.P. | T | $3,360.00 | $3,360.00 | | $2,277.28 | 68% | 80% | | 961473 | 2612286 | 143026397 | Verizon Online LLC | IA | $1,440.00 | $1,440.00 | | $1,380.50 | 96% | 80% | | 961473 | 2612307 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,840.00 | $3,840.00 | | $1,678.08 | 44% | 80% | | 961473 | 2612309 | 143036843 | Supreme Communications LLC | T | $2,812.80 | $2,812.80 | | $2,812.80 | 100% | 80% | | 961473 | 2612312 | 143035269 | Digitech Communications Inc | T | $6,143.23 | $6,143.23 | | $6,143.23 | 100% | 80% | | 961473 | 2612313 | 143036843 | Supreme Communications LLC | T | $6,096.00 | $6,096.00 | | $5,588.00 | 92% | 80% | | 961473 | 2612316 | 143036843 | Supreme Communications LLC | T | $10,713.50 | $10,713.50 | | $10,713.50 | 100% | 80% | | 961473 | 2612317 | 143036843 | Supreme Communications LLC | T | $7,536.00 | $7,536.00 | | $7,536.00 | 100% | 80% | | 961473 | 2617248 | 143036843 | Supreme Communications LLC | IA | $7,536.00 | $7,536.00 | | $7,536.00 | 100% | 80% | | 961478 | 2612323 | 143036843 | Supreme Communications LLC | T | $52,796.00 | $52,796.00 | | $52,796.00 | 100% | 80% | | 961480 | 2612347 | 143036843 | Supreme Communications LLC | T | $12,311.76 | $12,311.76 | | $12,311.76 | 100% | 80% | | $138,585.29 | $122,843.88 | | $119,031.74 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 929745 | 2539929 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $815.04 | $0.00 | NF | 0 | 0% | 80% | | 929745 | 2539932 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $863.04 | $0.00 | NF | 0 | 0% | 80% | | 929745 | 2539938 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $728.64 | $0.00 | NF | 0 | 0% | 80% | | 929745 | 2539940 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $16,704.00 | $0.00 | NF | 0 | 0% | 80% | | 929745 | 2539972 | 143030581 | Dynalink Communications | T | $8,567.23 | $0.00 | NF | 0 | 0% | 80% | | 929745 | 2539978 | 143030581 | Dynalink Communications | T | $2,698.85 | $2,698.85 | | 0 | 0% | 80% | | 929745 | 2539985 | 143030581 | Dynalink Communications | T | $1,108.03 | $1,108.03 | | 0 | 0% | 80% | | 929745 | 2540022 | 143034909 | Discount Cellular Plus | T | $12,276.48 | $0.00 | NF | 0 | 0% | 80% | | 929745 | 2540028 | 143035269 | Digitech Communications Inc | T | $5,528.93 | $0.00 | NF | 0 | 0% | 80% | | $49,290.24 | $3,806.88 | | $0.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 834682 | 2265328 | 143005695 | Sprint Communications Co. L.P. | T | $12,585.79 | $12,585.79 | | $9,509.06 | 76% | 80% | | 834682 | 2265329 | 143026397 | Verizon Online LLC | IA | $1,881.41 | $1,881.41 | | $516.25 | 27% | 80% | | 834682 | 2265330 | 143030581 | Dynalink Communications | T | $9,088.03 | $9,088.03 | | $2,183.61 | 24% | 80% | | 834682 | 2265331 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,247.52 | $1,247.52 | | $791.04 | 63% | 80% | | 834682 | 2265332 | 143030581 | Dynalink Communications | T | $1,298.30 | $1,298.30 | | 0 | 0% | 80% | | 834682 | 2265333 | 143005695 | Sprint Communications Co. L.P. | T | $5,226.53 | $5,226.53 | | $75.87 | 1% | 80% | | 834682 | 2265334 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 80% | | 834682 | 2265335 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $335.52 | $335.52 | | $335.52 | 100% | 80% | | 839756 | 2278154 | 143017786 | Brooklyn Mailing & Communications | T | $5,644.80 | $5,644.80 | | 0 | 0% | 80% | | 839756 | 2278155 | 143034909 | Discount Cellular Plus | T | $5,702.40 | $5,702.40 | | $3,801.60 | 67% | 80% | | 865788 | 2358986 | 143030368 | CompuSolutions USA, Inc. | IC | $91,357.60 | $0.00 | NF | 0 | 0% | 80% | | 865788 | 2358989 | 143030368 | CompuSolutions USA, Inc. | IC | $88,196.90 | $0.00 | NF | 0 | 0% | 80% | | 865788 | 2358996 | 143030368 | CompuSolutions USA, Inc. | ICM | $10,639.97 | $0.00 | NF | 0 | 0% | 80% | | 865788 | 2359001 | 143030368 | CompuSolutions USA, Inc. | ICM | $3,840.00 | $0.00 | NF | 0 | 0% | 80% | | 865788 | 2359004 | 143030368 | CompuSolutions USA, Inc. | ICM | $10,240.03 | $0.00 | NF | 0 | 0% | 80% | | 865788 | 2359008 | 143030368 | CompuSolutions USA, Inc. | ICM | $11,280.00 | $0.00 | NF | 0 | 0% | 80% | | 865788 | 2359011 | 143030368 | CompuSolutions USA, Inc. | ICM | $12,559.97 | $0.00 | NF | 0 | 0% | 80% | | $271,843.81 | $43,729.34 | | $17,931.99 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 781672 | 2115916 | 143005695 | Sprint Communications Co. L.P. | T | $10,204.80 | $10,204.80 | | $10,204.80 | 100% | 80% | | 781672 | 2115920 | 143026397 | Verizon Online LLC | IA | $1,631.42 | $1,631.42 | | $1,467.64 | 90% | 80% | | 781672 | 2115932 | 143030581 | Dynalink Communications | T | $8,097.41 | $8,097.41 | | $8,097.41 | 100% | 80% | | 781672 | 2115938 | 143024767 | The Safe Zone Network | IA | $997.44 | $997.44 | | 0 | 0% | 80% | | 781672 | 2115941 | 143030581 | Dynalink Communications | T | $505.82 | $505.82 | | $446.24 | 88% | 80% | | 781672 | 2115945 | 143005695 | Sprint Communications Co. L.P. | T | $5,226.53 | $5,226.53 | | $129.96 | 2% | 80% | | 781672 | 2115949 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 80% | | 781672 | 2115952 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $335.52 | $335.52 | | $335.52 | 100% | 80% | | 807610 | 2192330 | 143024449 | ID-Tech Solutions, Inc | IC | $38,988.24 | $0.00 | NF | 0 | 0% | 80% | | 807610 | 2192336 | 143024449 | ID-Tech Solutions, Inc | IC | $24,171.98 | $0.00 | NF | 0 | 0% | 80% | | 807610 | 2192341 | 143024449 | ID-Tech Solutions, Inc | IC | $44,001.11 | $0.00 | NF | 0 | 0% | 80% | | 807610 | 2192346 | 143024449 | ID-Tech Solutions, Inc | IC | $16,540.80 | $0.00 | NF | 0 | 0% | 80% | | 807610 | 2192348 | 143024449 | ID-Tech Solutions, Inc | IC | $33,055.86 | $0.00 | NF | 0 | 0% | 80% | | 807610 | 2192350 | 143024449 | ID-Tech Solutions, Inc | IC | $22,012.20 | $0.00 | NF | 0 | 0% | 80% | | 807610 | 2192355 | 143024449 | ID-Tech Solutions, Inc | ICM | $10,240.03 | $0.00 | NF | 0 | 0% | 80% | | 807610 | 2192362 | 143024449 | ID-Tech Solutions, Inc | ICM | $9,199.97 | $0.00 | NF | 0 | 0% | 80% | | 807610 | 2192366 | 143024449 | ID-Tech Solutions, Inc | ICM | $3,840.00 | $0.00 | NF | 0 | 0% | 80% | | $229,768.17 | $27,717.98 | | $21,400.61 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 749580 | 2029807 | 143005695 | Sprint Communications Co. L.P. | T | $7,234.46 | $7,234.46 | | $7,234.46 | 100% | 80% | | 749580 | 2029816 | 143005695 | Sprint Communications Co. L.P. | T | $5,226.53 | $5,226.53 | | $1,350.14 | 26% | 80% | | 749580 | 2029832 | 143026397 | Verizon Internet Services Inc. | IA | $1,631.42 | $1,631.42 | | $1,076.17 | 66% | 80% | | 749580 | 2029844 | 143030581 | Dynalink Communications | T | $8,097.41 | $8,097.41 | | $8,097.41 | 100% | 80% | | 749580 | 2029859 | 143030581 | Dynalink Communications | T | $1,156.61 | $1,156.61 | | $599.72 | 52% | 80% | | 749580 | 2029868 | 143026397 | Verizon Online LLC | IA | $997.44 | $997.44 | | $955.15 | 96% | 80% | | 752627 | 2034146 | 143030368 | CompuSolutions USA, Inc. | IC | $31,840.58 | $30,548.94 | | $30,548.94 | 100% | 80% | | 752627 | 2034148 | 143030368 | CompuSolutions USA, Inc. | IC | $23,024.71 | $21,049.82 | | $21,049.82 | 100% | 80% | | 752627 | 2034151 | 143030368 | CompuSolutions USA, Inc. | IC | $19,142.30 | $19,142.30 | | $19,142.30 | 100% | 80% | | 752627 | 2034152 | 143030368 | CompuSolutions USA, Inc. | IC | $26,846.00 | $26,846.03 | | $26,846.00 | 100% | 80% | | 752627 | 2034154 | 143030368 | CompuSolutions USA, Inc. | IC | $22,520.06 | $21,964.42 | | $21,964.42 | 100% | 80% | | 752627 | 2034157 | 143030368 | CompuSolutions USA, Inc. | IC | $13,946.00 | $13,946.03 | | $13,946.00 | 100% | 80% | | 752627 | 2034159 | 143030368 | CompuSolutions USA, Inc. | ICM | $9,120.00 | $9,120.00 | | $9,120.00 | 100% | 80% | | 752627 | 2034160 | 143030368 | CompuSolutions USA, Inc. | ICM | $7,680.00 | $7,495.30 | | $7,495.30 | 100% | 80% | | 752627 | 2034161 | 143030368 | CompuSolutions USA, Inc. | ICM | $3,840.00 | $3,642.53 | | $3,642.53 | 100% | 80% | | $182,303.52 | $178,099.24 | | $173,068.36 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 678088 | 1853221 | 143005695 | Sprint Communications Co. L.P. | T | $6,600.00 | $4,400.00 | | $2,274.77 | 52% | 50% | | 678088 | 1853243 | 143026397 | Verizon Internet Services Inc. | IA | $1,356.00 | $904.00 | | $904.00 | 100% | 50% | | 678088 | 1853298 | 143030581 | Dynalink Communications | T | $5,400.00 | $3,600.00 | | $3,600.00 | 100% | 50% | | 678088 | 1853315 | 143024767 | The Safe Zone Network | IA | $510.00 | $340.00 | | 0 | 0% | 50% | | $13,866.00 | $9,244.00 | | $6,778.77 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 634292 | 1757970 | 143019593 | Spectrotel, Inc. | T | $4,392.00 | $1,532.65 | | $1,392.93 | 91% | 50% | | 634292 | 1758029 | 143005695 | Sprint Communications Co. L.P. | T | $7,530.00 | $7,530.00 | | $4,562.04 | 61% | 50% | | 634292 | 1758141 | 143001359 | Verizon New York Inc. | T | $600.00 | $600.00 | | $264.73 | 44% | 50% | | 634292 | 1758178 | 143026397 | Verizon Internet Services Inc. | IA | $600.00 | $600.00 | | 0 | 0% | 50% | | 634292 | 1758286 | 143024767 | The Safe Zone Network | IA | $510.00 | $510.00 | | 0 | 0% | 50% | | 634292 | 1774176 | 143030581 | Dynalink Communications | T | $2,859.35 | $2,859.35 | | $2,859.35 | 100% | 50% | | $16,491.35 | $13,632.00 | | $9,079.05 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 579140 | 1602775 | 143019593 | Spectrotel, Inc. | T | $4,392.00 | $4,392.00 | | $4,392.00 | 100% | 50% | | 579140 | 1603468 | 143005695 | Sprint Communications Co. L.P. | T | $7,530.00 | $7,530.00 | | $2,820.64 | 37% | 50% | | 579140 | 1603524 | 143001359 | Verizon New York Inc. | T | $600.00 | $600.00 | | $600.00 | 100% | 50% | | 579140 | 1603730 | 143026397 | Verizon Internet Services Inc. | IA | $600.00 | $600.00 | | 0 | 0% | 50% | | 579140 | 1617387 | 143024767 | The Safe Zone Network | IA | $510.00 | $510.00 | | 0 | 0% | 50% | | 579140 | 1617923 | 143031174 | Talkspan Inc. | IA | $18,000.00 | $0.00 | NF | 0 | 0% | 50% | | 579140 | 1618053 | 143031174 | Talkspan Inc. | IC | $4,773.00 | $0.00 | NF | 0 | 0% | 50% | | $36,405.00 | $13,632.00 | | $7,812.64 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 522292 | 1437981 | 143019593 | Spectrotel, Inc. | T | $4,200.00 | $4,200.00 | | $4,192.54 | 100% | 50% | | 522292 | 1438088 | 143006742 | Sprint Spectrum, L.P. | T | $11,760.00 | $10,299.66 | | $5,750.72 | 56% | 50% | | 522292 | 1438904 | 143001359 | Verizon New York Inc. | T | $600.00 | $600.00 | | $600.00 | 100% | 50% | | 522292 | 1438955 | 143026397 | Verizon Internet Services Inc. | IA | $1,200.00 | $0.00 | | 0 | 0% | 50% | | 522292 | 1438991 | 143024767 | The Safe Zone Network | IA | $510.00 | $0.00 | | 0 | 0% | 50% | | $18,270.00 | $15,099.66 | | $10,543.26 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 476918 | 1316724 | 143019593 | Spectrotel, Inc. | T | $4,110.00 | $4,110.00 | | $4,007.56 | 98% | 50% | | 476918 | 1316853 | 143006742 | Sprint Spectrum, L.P. | T | $7,800.00 | $7,800.00 | | $7,262.00 | 93% | 50% | | 476918 | 1330154 | 143026397 | Verizon Internet Services Inc. | IA | $1,428.00 | $729.18 | | 0 | 0% | 50% | | 476918 | 1330155 | 143001359 | Verizon New York Inc. | T | $1,428.00 | $972.54 | | $810.98 | 83% | 50% | | $14,766.00 | $13,611.72 | | $12,080.54 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 423426 | 1168795 | 143006742 | Sprint Spectrum, L.P. | T | $10,080.00 | $10,080.00 | | $7,779.87 | 77% | 60% | | 423426 | 1168799 | 143019593 | Plan B Communications DBA Spectrotel | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 60% | | 423426 | 1168801 | 143001359 | Verizon - New York Inc. | T | $1,080.00 | $1,080.00 | | $989.68 | 92% | 60% | | 423426 | 1168806 | 143026397 | Verizon Internet Services Inc. | IA | $360.00 | $360.00 | | 0 | 0% | 60% | | 423426 | 1174988 | 143024767 | The Safe Zone Network | IA | $612.00 | $612.00 | | $612.00 | 100% | 60% | | $16,452.00 | $16,452.00 | | $13,701.55 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 372917 | 1018773 | 143006742 | Sprint Spectrum, L.P. | T | $10,080.00 | $10,080.00 | | $7,368.02 | 73% | 60% | | 372917 | 1018817 | 143019593 | Plan B Communications DBA Spectrotel | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 60% | | 372917 | 1026403 | 143001359 | Verizon - New York Inc. | T | $540.00 | $540.00 | | $540.00 | 100% | 60% | | $14,940.00 | $14,940.00 | | $12,228.02 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 294937 | 755206 | 143022970 | Airtek Communications Inc. | IA | $3,592.80 | $0.00 | NF | 0 | 0% | 60% | | 294937 | 755207 | 143022970 | Airtek Communications Inc. | IA | $14,364.00 | $0.00 | NF | 0 | 0% | 60% | | 294937 | 755208 | 143022970 | Airtek Communications Inc. | IA | $1,680.00 | $0.00 | NF | 0 | 0% | 60% | | 294937 | 755209 | 143006742 | Sprint Spectrum, L.P. | T | $8,640.00 | $0.00 | NF | 0 | 0% | 60% | | 294937 | 755210 | 143001359 | Verizon- New York Inc. | T | $7,200.00 | $0.00 | NF | 0 | 0% | 60% | | 294937 | 755211 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | 0 | 0% | 60% | | $36,196.80 | $720.00 | | $0.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 242344 | 630215 | 143006742 | Sprint Spectrum, L.P. | T | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630217 | 143001359 | Verizon- New York Inc. | T | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630257 | 143020525 | ABX Technologies, Inc. | IC | $960.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630262 | 143020525 | ABX Technologies, Inc. | IC | $18,480.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630263 | 143020525 | ABX Technologies, Inc. | IC | $1,680.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630265 | 143020525 | ABX Technologies, Inc. | IC | $1,920.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630267 | 143020525 | ABX Technologies, Inc. | IC | $11,878.80 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630269 | 143020525 | ABX Technologies, Inc. | IC | $3,300.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630271 | 143020525 | ABX Technologies, Inc. | IC | $6,831.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630272 | 143020525 | ABX Technologies, Inc. | IC | $2,220.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630273 | 143020525 | ABX Technologies, Inc. | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630274 | 143020525 | ABX Technologies, Inc. | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630275 | 143020525 | ABX Technologies, Inc. | IC | $3,900.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630277 | 143020525 | ABX Technologies, Inc. | IC | $3,594.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630278 | 143020525 | ABX Technologies, Inc. | IC | $5,400.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630281 | 143020525 | ABX Technologies, Inc. | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630282 | 143020525 | ABX Technologies, Inc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630284 | 143020525 | ABX Technologies, Inc. | IC | $13,500.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630285 | 143020525 | ABX Technologies, Inc. | IC | $1,392.88 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630288 | 143020536 | Airtron Systems, Inc. | IA | $14,364.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630289 | 143020536 | Airtron Systems, Inc. | IA | $1,500.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630291 | 143020538 | OPTI Cabling, INc. | IC | $28,800.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630292 | 143020538 | OPTI Cabling, INc. | IC | $1,800.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630293 | 143020538 | OPTI Cabling, INc. | IC | $6,750.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630295 | 143020538 | OPTI Cabling, INc. | IC | $150.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630296 | 143020538 | OPTI Cabling, INc. | IC | $480.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630299 | 143020538 | OPTI Cabling, INc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630300 | 143020538 | OPTI Cabling, INc. | IC | $2,310.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630301 | 143020538 | OPTI Cabling, INc. | IC | $420.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630303 | 143020538 | OPTI Cabling, INc. | IC | $1,080.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630304 | 143020540 | Menard Data Maintenance, Inc. | IC | $5,263.79 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630307 | 143020540 | Menard Data Maintenance, Inc. | IC | $729.00 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630308 | 143020540 | Menard Data Maintenance, Inc. | IC | $3,004.13 | $0.00 | NF | 0 | 0% | 60% | | 242344 | 630309 | 143020540 | Menard Data Maintenance, Inc. | IC | $4,927.65 | $0.00 | NF | 0 | 0% | 60% | | $163,915.25 | $0.00 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 202950 | 460282 | 143020538 | OPTI Cabling, INc. | IC | $7,500.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460290 | 143020538 | OPTI Cabling, INc. | IC | $7,500.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460292 | 143020538 | OPTI Cabling, INc. | IC | $7,500.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460295 | 143020538 | OPTI Cabling, INc. | IC | $7,500.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460300 | 143020538 | OPTI Cabling, INc. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460305 | 143020538 | OPTI Cabling, INc. | IC | $2,160.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460308 | 143020538 | OPTI Cabling, INc. | IC | $11,400.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460310 | 143020538 | OPTI Cabling, INc. | IC | $6,000.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460315 | 143020538 | OPTI Cabling, INc. | IC | $1,650.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460321 | 143020538 | OPTI Cabling, INc. | IC | $6,750.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460323 | 143020538 | OPTI Cabling, INc. | IC | $6,750.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460326 | 143020538 | OPTI Cabling, INc. | IC | $9,000.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460330 | 143020525 | ABX Technologies, Inc. | IC | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460334 | 143020525 | ABX Technologies, Inc. | IC | $4,800.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460337 | 143020525 | ABX Technologies, Inc. | IC | $4,800.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460341 | 143020525 | ABX Technologies, Inc. | IC | $24,000.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460347 | 143020525 | ABX Technologies, Inc. | IC | $15,264.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460350 | 143020525 | ABX Technologies, Inc. | IC | $15,264.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460351 | 143020525 | ABX Technologies, Inc. | IC | $3,816.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460356 | 143020525 | ABX Technologies, Inc. | IC | $9,000.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460360 | 143020525 | ABX Technologies, Inc. | IC | $8,400.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460364 | 143020525 | ABX Technologies, Inc. | IC | $3,900.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460365 | 143020525 | ABX Technologies, Inc. | IC | $4,590.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460368 | 143020525 | ABX Technologies, Inc. | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460369 | 143020525 | ABX Technologies, Inc. | IC | $29,520.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460374 | 143020525 | ABX Technologies, Inc. | IC | $14,760.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460376 | 143020525 | ABX Technologies, Inc. | IC | $3,738.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460379 | 143020525 | ABX Technologies, Inc. | IC | $3,504.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460380 | 143020525 | ABX Technologies, Inc. | IC | $18,900.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460384 | 143020525 | ABX Technologies, Inc. | IC | $15,000.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460412 | 143020536 | Airtron Systems, Inc. | IA | $14,364.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460415 | 143020536 | Airtron Systems, Inc. | IA | $1,500.00 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460426 | 143020540 | Menard Data Maintenance, Inc. | IC | $8,889.90 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460428 | 143020540 | Menard Data Maintenance, Inc. | IC | $12,543.74 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460432 | 143020540 | Menard Data Maintenance, Inc. | IC | $7,783.32 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460435 | 143020540 | Menard Data Maintenance, Inc. | IC | $2,551.50 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460441 | 143020525 | ABX Technologies, Inc. | IC | $2,562.84 | $0.00 | NF | 0 | 0% | 60% | | 202950 | 460447 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,200.00 | $7,200.00 | | $3,888.95 | 54% | 60% | | 202950 | 460451 | 143009164 | Destia/EconoPhone | T | $3,600.00 | $3,600.00 | | 0 | 0% | 60% | | 202950 | 460454 | 143001192 | AT&T Corp. | T | $1,800.00 | $1,800.00 | | $429.15 | 24% | 60% | | 202950 | 460456 | 143006742 | Sprint Spectrum, L.P. | T | $7,200.00 | $6,760.73 | | $4,878.44 | 72% | 60% | | 202950 | 460458 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $10,800.00 | $5,235.55 | | $3,639.16 | 70% | 60% | | $342,761.30 | $24,596.28 | | $12,835.70 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 149532 | 250941 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,370.00 | $4,943.95 | | $4,943.95 | 100% | 60% | | 149532 | 250944 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IA | $28,728.00 | $0.00 | NF | 0 | 0% | 60% | | 149532 | 250947 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $720.00 | 100% | 60% | | 149532 | 250949 | 143009164 | Destia/EconoPhone | T | $3,600.00 | $3,600.00 | | $206.65 | 6% | 60% | | 149532 | 250952 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $12,240.00 | $7,768.80 | | $7,768.80 | 100% | 60% | | 149532 | 250954 | 143006742 | Sprint Spectrum, L.P. | T | $7,200.00 | $7,200.00 | | 0 | 0% | 60% | | 149532 | 250956 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $28,258.20 | $0.00 | NF | 0 | 0% | 60% | | 149532 | 250961 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $50,580.00 | $0.00 | NF | 0 | 0% | 60% | | 149532 | 250964 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $4,050.00 | $0.00 | NF | 0 | 0% | 60% | | 149532 | 250968 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $4,950.00 | $0.00 | NF | 0 | 0% | 60% | | 149532 | 250972 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $35,640.00 | $0.00 | NF | 0 | 0% | 60% | | 149532 | 250974 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $42,868.80 | $0.00 | NF | 0 | 0% | 60% | | 149532 | 250975 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $15,480.00 | $0.00 | NF | 0 | 0% | 60% | | 149532 | 250976 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $16,787.70 | $0.00 | NF | 0 | 0% | 60% | | 149532 | 250977 | 143008382 | The Datahandlers/ Computer Handlers Corporation | IC | $5,400.00 | $0.00 | NF | 0 | 0% | 60% | | 149532 | 250978 | 143008382 | The Datahandlers/ Computer Handlers Corporation | T | $1,080.00 | $0.00 | NF | 0 | 0% | 60% | | $265,952.70 | $24,232.75 | | $13,639.40 | | | Funding Year 1998 | No data available for Entity Number 199779 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: 05/01/2024] |
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