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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: | BNOS MENACHEM | | | Billed Entity: | 210936 Type: School | | | Address: | 739 EAST NEW YORK AVE, BROOKLYN, NY 11203 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181035886 | 1899068968 | 143017786 | Brooklyn Mailing & Communications | IA | $38,880.00 | $38,880.00 | | $38,880.00 | 100% | 90% | | | 181035886 | 1899069029 | 143017786 | Brooklyn Mailing & Communications | IA | $27,000.00 | $27,000.00 | | 0 | 0% | 90% | | |
$65,880.00 |
$65,880.00 | |
$38,880.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171047116 | 1799107558 | 143017786 | Brooklyn Mailing & Communications | VS | $3,888.00 | $3,888.00 | | 0 | 0% | 30% | | | 171047116 | 1799107615 | 143017786 | Brooklyn Mailing & Communications | IA | $38,880.00 | $38,880.00 | | $6,480.00 | 17% | 90% | | | 171047116 | 1799107740 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $507.96 | $0.00 | | 0 | 0% | 30% | | |
$43,275.96 |
$42,768.00 | |
$6,480.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161046391 | 1699104293 | 143038685 | e-tech data | VS | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 50% | | | 161046391 | 1699104359 | 143038685 | e-tech data | IA | $26,946.00 | $26,946.00 | | $17,964.00 | 67% | 90% | | | 161046391 | 1699104375 | 143038685 | e-tech data | IA | $54,000.00 | $54,000.00 | | 0 | 0% | 90% | | | 161046391 | 1699113451 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,000.00 | $846.60 | | $596.56 | 70% | 50% | | |
$94,146.00 |
$88,992.60 | |
$25,760.56 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1047473 | 2863628 | 143033791 | Domino Communication Supply | IA | $60,750.00 | $0.00 | NF | 0 | 0% | 90% | | | 1047473 | 2863714 | 143033791 | Domino Communication Supply | IA | $29,151.00 | $0.00 | NF | 0 | 0% | 90% | | | 1047473 | 2864018 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $19,320.00 | $3,015.77 | | 0 | 0% | 70% | | | 1047473 | 2864092 | 143033791 | Domino Communication Supply | VS | $30,240.00 | $0.00 | NF | 0 | 0% | 70% | | | 1048973 | 2864444 | 143038685 | e-tech data | IC | $32,529.50 | $31,697.18 | | 0 | 0% | 85% | | | 1048973 | 2864735 | 143038685 | e-tech data | | $7,225.00 | $0.00 | NF | 0 | 0% | 85% | | | 1049283 | 2865169 | 143038685 | e-tech data | IA | $29,151.00 | $29,151.00 | | $9,912.00 | 34% | 90% | | | 1049283 | 2865217 | 143038685 | e-tech data | IA | $60,750.00 | $60,750.00 | | 0 | 0% | 90% | | | 1049283 | 2865280 | 143033791 | Domino Communication Supply | VS | $30,240.00 | $0.00 | NF | 0 | 0% | 70% | | | 1049283 | 2865311 | 143033791 | Domino Communication Supply | VS | $19,320.00 | $0.00 | NF | 0 | 0% | 70% | | |
$318,676.50 |
$124,613.95 | |
$9,912.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 989993 | 2701320 | 143017786 | Brooklyn Mailing & Communications | T | $10,908.00 | $10,908.00 | | $10,098.00 | 93% | 90% | | | 989993 | 2701530 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $23,004.00 | $23,004.00 | | $12,735.72 | 55% | 90% | | | 989993 | 2701667 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $918.00 | $918.00 | | 0 | 0% | 90% | | | 989993 | 2701862 | 143001359 | Verizon New York Inc. | T | $1,782.00 | $1,782.00 | | 0 | 0% | 90% | | | 990236 | 2702142 | 143037000 | Kesher Networks Inc | IC | $108,331.20 | $0.00 | NF | 0 | 0% | 90% | | | 990236 | 2702161 | 143037000 | Kesher Networks Inc | IC | $43,807.50 | $0.00 | NF | 0 | 0% | 90% | | | 990236 | 2702210 | 143037000 | Kesher Networks Inc | IC | $21,132.00 | $0.00 | NF | 0 | 0% | 90% | | | 990236 | 2702220 | 143037000 | Kesher Networks Inc | ICM | $2,970.00 | $0.00 | NF | 0 | 0% | 90% | | | 990236 | 2702244 | 143037000 | Kesher Networks Inc | ICM | $9,180.00 | $0.00 | NF | 0 | 0% | 90% | | |
$222,032.70 |
$36,612.00 | |
$22,833.72 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 925121 | 2526633 | 143001359 | Verizon New York Inc. | T | $12,960.00 | $12,960.00 | | $9,245.40 | 71% | 90% | | | 925121 | 2526673 | 143001197 | Verizon Business Global LLC | T | $3,240.00 | $3,240.00 | | $2,376.10 | 73% | 90% | | | 925121 | 2527216 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $11,193.01 | $11,193.01 | | $10,206.43 | 91% | 90% | | | 925862 | 2527445 | 143037000 | Kesher Networks Inc | IC | $108,331.20 | $0.00 | NF | 0 | 0% | 90% | | | 925862 | 2527498 | 143037000 | Kesher Networks Inc | IC | $43,807.50 | $0.00 | NF | 0 | 0% | 90% | | | 925862 | 2527540 | 143037000 | Kesher Networks Inc | IC | $21,132.00 | $0.00 | NF | 0 | 0% | 90% | | | 925862 | 2527664 | 143037000 | Kesher Networks Inc | ICM | $9,180.00 | $0.00 | NF | 0 | 0% | 90% | | | 926141 | 2528016 | 143026397 | Verizon Online LLC | IA | $4,093.20 | $4,093.20 | | 0 | 0% | 90% | | |
$213,936.91 |
$31,486.21 | |
$21,827.93 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 866053 | 2359957 | 143035037 | Secure Wireless Inc | T | $19,494.00 | $19,494.00 | | $17,869.50 | 92% | 90% | | | 866053 | 2359966 | 143000677 | Verizon Wireless | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 866053 | 2359975 | 143017786 | Brooklyn Mailing & Communications | T | $11,610.00 | $11,610.00 | | $11,016.00 | 95% | 90% | | | 866053 | 2359981 | 143017786 | Brooklyn Mailing & Communications | T | $2,311.20 | $2,311.20 | | 0 | 0% | 90% | | | 866053 | 2359984 | 143031174 | Talkspan Inc. | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | |
$43,135.20 |
$43,135.20 | |
$30,505.50 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 797454 | 2158416 | 143035037 | Secure Wireless Inc | T | $19,494.00 | $1,624.50 | | 0 | 0% | 90% | | | 797454 | 2158428 | 143000677 | Verizon Wireless | T | $1,620.00 | $135.00 | | 0 | 0% | 90% | | | 797454 | 2158433 | 143033763 | Jay Telecom Inc. | T | $11,610.00 | $967.50 | | 0 | 0% | 90% | | | 797454 | 2158445 | 143033763 | Jay Telecom Inc. | T | $2,311.20 | $192.60 | | 0 | 0% | 90% | | | 797454 | 2158461 | 143031174 | Talkspan Inc. | IA | $8,100.00 | $675.00 | | 0 | 0% | 90% | | | 797454 | 2158498 | 143032540 | Comenski Communications | ICM | $27,517.54 | $27,517.54 | | 0 | 0% | 90% | | | 797454 | 2158514 | 143032540 | Comenski Communications | ICM | $9,675.07 | $9,675.07 | | 0 | 0% | 90% | | |
$80,327.81 |
$40,787.21 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 749440 | 2028200 | 143000677 | Verizon Wireless | T | $16,848.00 | $16,848.00 | | 0 | 0% | 90% | | | 749440 | 2028237 | 143031174 | Talkspan Inc. | T | $15,552.00 | $15,552.00 | | $7,776.00 | 50% | 90% | | | 749440 | 2028268 | 143031174 | Talkspan Inc. | IA | $918.00 | $918.00 | | 0 | 0% | 90% | | | 750956 | 2028672 | 143032540 | Comenski Communications | ICM | $27,517.50 | $27,517.54 | | 0 | 0% | 90% | | | 750956 | 2028710 | 143032540 | Comenski Communications | ICM | $9,675.00 | $9,674.96 | | 0 | 0% | 90% | | |
$70,510.50 |
$70,510.50 | |
$7,776.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 666337 | 1819348 | 143032540 | Comenski Communications | ICM | $10,476.00 | $10,476.00 | | $10,476.00 | 100% | 90% | | | 666337 | 1819349 | 143032540 | Comenski Communications | IC | $62,616.60 | $43,272.00 | | $43,272.00 | 100% | 90% | | | 666337 | 1819351 | 143032540 | Comenski Communications | ICM | $8,139.64 | $8,139.64 | | $8,139.64 | 100% | 90% | | | 666337 | 1819353 | 143032540 | Comenski Communications | IC | $80,608.50 | $80,608.50 | | $80,608.50 | 100% | 90% | | | 666341 | 1819366 | 143000677 | Verizon Wireless | T | $16,146.00 | $12,109.50 | | 0 | 0% | 90% | | | 666341 | 1819370 | 143031174 | Talkspan Inc. | T | $15,552.00 | $11,664.00 | | $11,664.00 | 100% | 90% | | | 666341 | 1819372 | 143031174 | Talkspan Inc. | IA | $918.00 | $918.00 | | $918.00 | 100% | 90% | | |
$194,456.74 |
$167,187.64 | |
$155,078.14 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 635144 | 1757231 | 143000677 | Verizon Wireless | T | $15,994.80 | $15,735.71 | | $15,103.80 | 96% | 90% | | | 635144 | 1757283 | 143031174 | Talkspan Inc. | T | $15,130.80 | $15,130.80 | | $15,130.80 | 100% | 90% | | | 635144 | 1757328 | 143031174 | Talkspan Inc. | IA | $702.00 | $702.00 | | $702.00 | 100% | 90% | | | 635435 | 1757799 | 143032540 | Comenski Communications | IC | $153,450.00 | $152,748.00 | | $152,748.00 | 100% | 90% | | |
$185,277.60 |
$184,316.51 | |
$183,684.60 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 585205 | 1623169 | 143001359 | Verizon New York Inc. | T | $12,960.00 | $0.00 | NF | 0 | 0% | 90% | | | 585205 | 1623236 | 143006742 | Sprint Spectrum, L.P. | T | $10,670.40 | $0.00 | NF | 0 | 0% | 90% | | | 585205 | 1623253 | 143026397 | Verizon Internet Services Inc. | IA | $14,040.00 | $0.00 | NF | 0 | 0% | 90% | | | 585205 | 1623330 | 143026397 | Verizon Internet Services Inc. | IA | $338.04 | $0.00 | NF | 0 | 0% | 90% | | | 585817 | 1625294 | 143022934 | ZBest Consulting dba New Era Solutions | T | $267,300.00 | $0.00 | NF | 0 | 0% | 90% | | |
$305,308.44 |
$0.00 | |
$0.00 | | | | | Funding Year 2006 | No data available for Entity Number 210936 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 210936 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 210936 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 350629 | 943838 | 143006742 | Sprint Spectrum, L.P. | T | $15,120.00 | $0.00 | NF | 0 | 0% | 90% | | | 350629 | 943839 | 143001359 | Verizon - New York Inc. | T | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 350629 | 943840 | 143005329 | PNG Telecommunications, Inc. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 350629 | 943841 | 143005329 | PNG Telecommunications, Inc. | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 350629 | 943842 | 143020649 | M And M Computers | IC | $35,995.50 | $0.00 | NF | 0 | 0% | 90% | | |
$94,315.50 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 300138 | 769948 | 143006742 | Sprint Spectrum, L.P. | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | | 300138 | 769961 | 143001359 | Verizon- New York Inc. | T | $16,200.00 | $16,200.00 | | $5,815.23 | 36% | 90% | | | 300138 | 769970 | 143005329 | PNG Telecommunications, Inc. | T | $10,800.00 | $10,800.00 | | $998.69 | 9% | 90% | | | 300138 | 769977 | 143005329 | PNG Telecommunications, Inc. | IA | $27,000.00 | $27,000.00 | | 0 | 0% | 90% | | | 300138 | 770826 | 143020649 | M And M Computers | IC | $68,395.50 | $63,445.50 | | $63,445.50 | 100% | 90% | | | 300138 | 770832 | 143020649 | M And M Computers | IC | $260,100.00 | $251,100.00 | | $251,000.00 | 100% | 90% | | | 300138 | 770838 | 143020649 | M And M Computers | IC | $17,995.50 | $17,995.50 | | $17,995.50 | 100% | 90% | | | 300138 | 770846 | 143020649 | M And M Computers | IC | $17,995.50 | $17,995.50 | | $17,995.50 | 100% | 90% | | | 300138 | 770854 | 143020649 | M And M Computers | IC | $15,295.50 | $15,295.50 | | $15,295.50 | 100% | 90% | | | 300138 | 770866 | 143020649 | M And M Computers | IC | $15,295.50 | $15,295.50 | | $15,295.50 | 100% | 90% | | |
$462,037.50 |
$448,087.50 | |
$400,801.42 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 251571 | 620446 | 143001359 | Verizon- New York Inc. | T | $17,280.00 | $17,280.00 | | $7,200.31 | 42% | 90% | | | 251571 | 620516 | 143005329 | PNG Telecommunications, Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 251571 | 620555 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 251571 | 620592 | 143020649 | M And M Computers | IA | $7,560.00 | $7,560.00 | | 0 | 0% | 90% | | | 251571 | 620717 | 143020649 | M And M Computers | IC | $17,995.50 | $17,995.50 | | $17,995.50 | 100% | 90% | | | 251571 | 620802 | 143020649 | M And M Computers | IC | $71,995.50 | $0.00 | NF | 0 | 0% | 90% | | | 251571 | 620855 | 143020649 | M And M Computers | IC | $125,100.00 | $117,299.70 | | $114,149.70 | 97% | 90% | | | 251571 | 620898 | 143020649 | M And M Computers | IC | $11,969.10 | $11,969.10 | | $11,969.10 | 100% | 90% | | |
$260,540.10 |
$180,744.30 | |
$156,714.61 | | | | | Funding Year 2000 | No data available for Entity Number 210936 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 210936 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 210936 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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