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: | LONG ISLAND HEBREW ACADEMY |   | Billed Entity: | 210637 Type: School | | Address: | 122 CUTTER MILL ROAD, GREAT NECK, NY 11021 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181017418 | 1899029512 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,209.60 | $1,209.60 | | $1,201.61 | 99% | 80% | | 181030555 | 1899058219 | 143050710 | ABA Consulting INC | IC | $3,768.00 | $3,768.00 | | $3,768.00 | 100% | 80% | | $4,977.60 | $4,977.60 | | $4,969.61 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171037696 | 1799084497 | 143001359 | Verizon New York Inc. | VS | $54.70 | $54.70 | | $49.90 | 91% | 20% | | 171037696 | 1799084542 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $359.40 | $359.40 | | $359.40 | 100% | 20% | | 171037696 | 1799084562 | 143025240 | AT&T Mobility | VS | $163.08 | $163.08 | | $163.08 | 100% | 20% | | 171037696 | 1799084589 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,198.94 | $1,198.94 | | $1,198.94 | 100% | 80% | | $1,776.12 | $1,776.12 | | $1,771.32 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161026125 | 1699052186 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,056.00 | $1,056.00 | | $1,055.76 | 100% | 80% | | 161026125 | 1699052203 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $718.80 | $718.80 | | $718.80 | 100% | 40% | | 161026125 | 1699052212 | 143001359 | Verizon New York Inc. | VS | $190.27 | $190.27 | | $108.00 | 57% | 40% | | 161052710 | 1699121520 | 143025240 | AT&T Mobility | VS | $672.00 | $328.80 | | $328.80 | 100% | 40% | | $2,637.07 | $2,293.87 | | $2,211.36 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1038218 | 2827122 | 143001359 | Verizon New York Inc. | VS | $271.01 | $271.01 | | $157.41 | 58% | 60% | | 1038218 | 2845002 | 143025240 | AT&T Mobility | VS | $879.41 | $879.41 | | $509.55 | 58% | 60% | | 1038218 | 2845120 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,078.20 | $1,078.20 | | $1,078.20 | 100% | 60% | | 1038218 | 2845136 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 80% | | 1045379 | 2852114 | 143017409 | MTI (Menorah Technique Inc) | | $15,720.00 | $15,720.00 | | $15,720.00 | 100% | 80% | | $19,004.62 | $19,004.62 | | $18,521.16 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 978319 | 2692067 | 143025240 | AT&T Mobility | T | $1,826.88 | $1,826.88 | | $1,267.39 | 69% | 80% | | 987098 | 2692698 | 143031119 | Intrafinity Inc | IA | $876.00 | $876.00 | | $876.00 | 100% | 80% | | 987209 | 2692984 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $287.90 | $287.90 | | $287.90 | 100% | 80% | | 987319 | 2693305 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,437.60 | $1,437.60 | | $1,437.60 | 100% | 80% | | 987372 | 2693492 | 143001359 | Verizon New York Inc. | T | $361.34 | $361.34 | | $208.73 | 58% | 80% | | $4,789.72 | $4,789.72 | | $4,077.62 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 911503 | 2483101 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $479.52 | $479.52 | | $383.52 | 80% | 80% | | 911503 | 2483178 | 143001359 | Verizon New York Inc. | T | $361.34 | $361.34 | | $211.65 | 59% | 80% | | 911503 | 2483211 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,437.60 | $1,437.60 | | $1,437.60 | 100% | 80% | | 911503 | 2483253 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $609.22 | $609.22 | | $586.34 | 96% | 80% | | 930690 | 2543306 | 143017409 | MTI (Menorah Technique Inc) | IC | $17,727.70 | $0.00 | NF | 0 | 0% | 80% | | 931012 | 2544639 | 143031119 | Intrafinity Inc | IA | $1,052.00 | $1,052.00 | | $1,052.00 | 100% | 80% | | $21,667.38 | $3,939.68 | | $3,671.11 | | | Funding Year 2012 | No data available for Entity Number 210637 in NY in funding year 2012 | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 818816 | 2229413 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,917.12 | $1,437.84 | | $1,318.02 | 92% | 60% | | 818816 | 2229506 | 143000677 | Verizon Wireless | T | $480.00 | $360.00 | | $343.90 | 96% | 60% | | 818816 | 2229678 | 143001359 | Verizon New York Inc. | T | $336.00 | $252.00 | | $238.02 | 94% | 60% | | 820483 | 2233725 | 143034175 | ExoCreations, LLC | IA | $608.16 | $239.98 | | $99.99 | 42% | 60% | | 821049 | 2235866 | 143034304 | Andrew Blaustein and Associates, Inc | IC | $11,761.85 | $0.00 | NF | 0 | 0% | 80% | | $15,103.13 | $2,289.82 | | $1,999.93 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 750633 | 2073304 | 143000677 | Verizon Wireless | T | $215.93 | $0.00 | NF | 0 | 0% | 60% | | 750633 | 2073571 | 143001359 | Verizon New York Inc. | T | $472.25 | $472.25 | | $472.24 | 100% | 60% | | 750633 | 2073628 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,437.84 | $1,078.20 | | $1,078.20 | 100% | 60% | | 750633 | 2073665 | 143024923 | Optima Communications Systems, Inc. | ICM | $345.60 | $144.00 | | 0 | 0% | 60% | | 750633 | 2073708 | 143034175 | ExoCreations, LLC | IA | $237.60 | $237.60 | | 0 | 0% | 60% | | 750633 | 2074005 | 143034304 | Andrew Blaustein and Associates, Inc | IC | $12,421.39 | $9,201.51 | | 0 | 0% | 60% | | $15,130.61 | $11,133.56 | | $1,550.44 | | | Funding Year 2009 | No data available for Entity Number 210637 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 210637 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 210637 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 210637 in NY in funding year 2006 | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 455026 | 1298796 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $1,161.60 | $1,161.60 | | 0 | 0% | 40% | | 471172 | 1298002 | 143001359 | Verizon - New York Inc. | IA | $574.66 | $574.66 | | 0 | 0% | 40% | | $1,736.26 | $1,736.26 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 394202 | 1171410 | 143001359 | Verizon - New York Inc. | IA | $702.00 | $561.60 | | $561.60 | 100% | 40% | | 414964 | 1170559 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $1,452.00 | $1,161.60 | | $1,104.13 | 95% | 40% | | $2,154.00 | $1,723.20 | | $1,665.73 | | | Funding Year 2003 | No data available for Entity Number 210637 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 210637 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 210637 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 210637 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 210637 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 210637 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: 05/02/2024] |
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