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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: | LUBAVITCHER VESHIVA HIGH SCHOOL | | | Billed Entity: | 212236 Type: School | | | Address: | 885 EASTERN PARKWAY, BROOKLYN, NY 11213 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181035810 | 1899068835 | 143017786 | Brooklyn Mailing & Communications | IA | $32,346.00 | $32,346.00 | | $26,955.00 | 83% | 90% | | |
$32,346.00 |
$32,346.00 | |
$26,955.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171046743 | 1799106820 | 143025240 | AT&T Mobility | VS | $327.74 | $327.74 | | 0 | 0% | 30% | | | 171046743 | 1799106895 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,088.42 | $1,088.42 | | 0 | 0% | 90% | | | 171046743 | 1799106940 | 143017786 | Brooklyn Mailing & Communications | IA | $38,880.00 | $38,880.00 | | $6,480.00 | 17% | 90% | | | 171046743 | 1799106994 | 143017786 | Brooklyn Mailing & Communications | VS | $3,888.00 | $3,888.00 | | 0 | 0% | 30% | | |
$44,184.16 |
$44,184.16 | |
$6,480.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161045915 | 1699102922 | 143038685 | e-tech data | VS | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 50% | | | 161045915 | 1699102953 | 143038685 | e-tech data | IA | $26,946.00 | $26,946.00 | | $17,964.00 | 67% | 90% | | | 161045915 | 1699102984 | 143038685 | e-tech data | IA | $36,450.00 | $36,450.00 | | 0 | 0% | 90% | | | 161045915 | 1699104105 | 143025240 | AT&T Mobility | VS | $1,368.00 | $1,092.66 | | $625.64 | 57% | 50% | | |
$71,964.00 |
$71,688.66 | |
$25,789.64 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1046721 | 2857463 | 143038685 | e-tech data | IA | $36,450.00 | $36,450.00 | | 0 | 0% | 90% | | | 1046721 | 2857630 | 143038685 | e-tech data | IA | $29,151.00 | $29,151.00 | | 0 | 0% | 90% | | | 1046721 | 2857698 | 143038685 | e-tech data | VS | $7,728.00 | $7,728.00 | | $7,560.00 | 98% | 70% | | | 1046721 | 2857753 | 143038685 | e-tech data | VS | $10,500.00 | $10,500.00 | | 0 | 0% | 70% | | | 1046721 | 2858544 | 143025240 | AT&T Mobility | VS | $11,163.60 | $2,327.56 | | 0 | 0% | 70% | | |
$94,992.60 |
$86,156.56 | |
$7,560.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 983479 | 2681289 | 143017786 | Brooklyn Mailing & Communications | T | $7,426.08 | $7,426.08 | | $6,426.00 | 87% | 90% | | | 983479 | 2686633 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,069.20 | $1,069.20 | | $.00 | 0% | 90% | | | 983479 | 2686786 | 143025240 | AT&T Mobility | T | $5,097.60 | $5,097.60 | | $2,597.95 | 51% | 90% | | | 986703 | 2691460 | 143666666 | SLD Interim | ICM | $5,238.00 | $0.00 | NF | 0 | 0% | 90% | | | 986703 | 2691488 | 143666666 | SLD Interim | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 986703 | 2691536 | 143666666 | SLD Interim | ICM | $15,120.00 | $0.00 | NF | 0 | 0% | 90% | | | 990535 | 2702861 | 143017786 | Brooklyn Mailing & Communications | T | $465.60 | $0.00 | NF | 0 | 0% | 20% | | | 990636 | 2703194 | 143017786 | Brooklyn Mailing & Communications | T | $2,095.20 | $2,095.20 | | $2,095.20 | 100% | 90% | | |
$39,211.68 |
$15,688.08 | |
$11,119.15 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931170 | 2544680 | 143035037 | Secure Wireless Inc | T | $7,203.60 | $7,203.60 | | 0 | 0% | 90% | | | 931170 | 2544683 | 143025240 | AT&T Mobility | T | $5,400.00 | $5,400.00 | | $2,505.33 | 46% | 90% | | | 931170 | 2544685 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,069.20 | $1,069.20 | | 0 | 0% | 90% | | | 931170 | 2544687 | 143017786 | Brooklyn Mailing & Communications | T | $7,426.08 | $7,426.08 | | $6,426.00 | 87% | 90% | | | 931257 | 2544942 | 143031174 | Talkspan Inc. | ICM | $5,437.80 | $0.00 | NF | 0 | 0% | 90% | | | 931257 | 2544992 | 143031174 | Talkspan Inc. | ICM | $2,862.90 | $0.00 | NF | 0 | 0% | 90% | | | 931257 | 2545005 | 143031174 | Talkspan Inc. | ICM | $16,823.70 | $0.00 | NF | 0 | 0% | 90% | | | 931257 | 2545038 | 143031174 | Talkspan Inc. | ICM | $16,020.00 | $0.00 | NF | 0 | 0% | 90% | | |
$62,243.28 |
$21,098.88 | |
$8,931.33 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 844823 | 2294242 | 143017786 | Brooklyn Mailing & Communications | T | $7,426.08 | $6,825.60 | | $6,426.00 | 94% | 90% | | | 844823 | 2294253 | 143035037 | Secure Wireless Inc | T | $8,380.80 | $8,380.80 | | 0 | 0% | 90% | | | 844823 | 2294284 | 143025240 | AT&T Mobility | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 844823 | 2294291 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $820.80 | $820.80 | | 0 | 0% | 90% | | | 845602 | 2296418 | 143031174 | Talkspan Inc. | IC | $143,738.35 | $140,381.81 | | $140,381.81 | 100% | 90% | | | 845602 | 2296425 | 143031174 | Talkspan Inc. | ICM | $3,946.97 | $0.00 | NF | 0 | 0% | 90% | | | 845602 | 2296430 | 143031174 | Talkspan Inc. | ICM | $5,076.00 | $5,076.00 | | 0 | 0% | 90% | | | 845602 | 2296435 | 143031174 | Talkspan Inc. | ICM | $2,672.14 | $2,461.75 | | 0 | 0% | 90% | | | 845602 | 2296437 | 143031174 | Talkspan Inc. | ICM | $13,182.37 | $12,076.78 | | 0 | 0% | 90% | | | 845602 | 2296450 | 143031174 | Talkspan Inc. | ICM | $14,400.07 | $12,890.12 | | 0 | 0% | 90% | | |
$205,043.58 |
$194,313.66 | |
$146,807.81 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 796001 | 2154161 | 143033763 | Jay Telecom Inc. | T | $6,825.60 | $6,825.60 | | 0 | 0% | 90% | | | 796001 | 2154213 | 143035037 | Secure Wireless Inc | T | $8,208.00 | $8,208.00 | | $8,208.00 | 100% | 90% | | | 796001 | 2154246 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $820.80 | $820.80 | | $808.92 | 99% | 90% | | | 796001 | 2154263 | 143031174 | Talkspan Inc. | IC | $94,159.25 | $91,452.43 | | $91,452.43 | 100% | 90% | | | 796001 | 2154277 | 143031174 | Talkspan Inc. | IC | $19,087.20 | $19,087.20 | | $19,087.20 | 100% | 90% | | | 796001 | 2154288 | 143031174 | Talkspan Inc. | IC | $36,257.27 | $36,257.27 | | $36,257.27 | 100% | 90% | | | 796001 | 2154294 | 143031174 | Talkspan Inc. | IC | $28,192.50 | $28,192.50 | | 0 | 0% | 90% | | | 796001 | 2154311 | 143031174 | Talkspan Inc. | ICM | $3,946.97 | $3,946.97 | | $2,565.53 | 65% | 90% | | | 796001 | 2154319 | 143031174 | Talkspan Inc. | ICM | $5,076.00 | $5,076.00 | | $3,299.40 | 65% | 90% | | | 796001 | 2154326 | 143031174 | Talkspan Inc. | ICM | $2,672.14 | $2,672.14 | | 0 | 0% | 90% | | | 796001 | 2154339 | 143031174 | Talkspan Inc. | ICM | $13,182.26 | $13,054.72 | | 0 | 0% | 90% | | |
$218,427.99 |
$215,593.63 | |
$161,678.75 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 744442 | 2009625 | 143031174 | Talkspan Inc. | ICM | $11,340.00 | $11,340.00 | | 0 | 0% | 90% | | | 744442 | 2009629 | 143031174 | Talkspan Inc. | ICM | $10,079.96 | $10,727.96 | | 0 | 0% | 90% | | | 744442 | 2009631 | 143031174 | Talkspan Inc. | ICM | $8,640.00 | $8,640.00 | | 0 | 0% | 90% | | | 744489 | 2009666 | 143006742 | Sprint Spectrum, L.P. | T | $9,946.80 | $9,946.80 | | $4,387.57 | 44% | 90% | | | 744489 | 2009673 | 143031174 | Talkspan Inc. | T | $5,130.00 | $5,130.00 | | $2,565.00 | 50% | 90% | | | 744489 | 2024300 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,026.00 | $1,026.00 | | $539.28 | 53% | 90% | | |
$46,162.76 |
$46,810.76 | |
$7,491.85 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 681779 | 1863385 | 143031174 | Talkspan Inc. | ICM | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | | 681779 | 1863388 | 143031174 | Talkspan Inc. | ICM | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 681779 | 1863389 | 143031174 | Talkspan Inc. | ICM | $10,727.96 | $10,727.96 | | $10,727.96 | 100% | 90% | | | 681789 | 1863400 | 143006742 | Sprint Spectrum, L.P. | T | $9,946.80 | $8,979.12 | | $4,134.34 | 46% | 90% | | | 681789 | 1863411 | 143031174 | Talkspan Inc. | T | $5,130.00 | $4,617.00 | | $2,308.50 | 50% | 90% | | | 681789 | 1863418 | 143001359 | Verizon New York Inc. | IA | $702.00 | $631.80 | | 0 | 0% | 90% | | |
$46,486.76 |
$44,935.88 | |
$37,150.80 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 634641 | 1755235 | 143026854 | Xchange Telecom | T | $2,959.20 | $2,959.20 | | $2,959.20 | 100% | 90% | | | 634641 | 1755301 | 143001359 | Verizon New York Inc. | T | $486.00 | $486.00 | | $486.00 | 100% | 90% | | | 634641 | 1755348 | 143006742 | Sprint Spectrum, L.P. | T | $9,946.80 | $9,578.52 | | $6,756.39 | 71% | 90% | | | 634641 | 1755422 | 143029137 | Smart Computers | ICM | $11,880.00 | $11,394.00 | | $11,389.50 | 100% | 90% | | |
$25,272.00 |
$24,417.72 | |
$21,591.09 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 571373 | 1587950 | 143026854 | Xchange Telecom | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 571373 | 1588011 | 143001359 | Verizon New York Inc. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 571373 | 1588050 | 143006742 | Sprint Spectrum, L.P. | T | $7,527.60 | $7,527.60 | | $7,500.43 | 100% | 90% | | | 571383 | 1578526 | 143029137 | Smart Computers | IC | $170,599.50 | $170,599.50 | | $170,599.50 | 100% | 90% | | |
$181,907.10 |
$181,907.10 | |
$178,099.93 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 520829 | 1439771 | 143008024 | Birns Telecommunications Inc. | ICM | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 523134 | 1440155 | 143026854 | Xchange Telecom | T | $3,218.40 | $3,218.40 | | $2,892.01 | 90% | 90% | | | 523134 | 1440210 | 143001359 | Verizon New York Inc. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | | 523134 | 1440268 | 143001359 | Verizon New York Inc. | IA | $648.00 | $648.00 | | 0 | 0% | 90% | | | 523134 | 1440311 | 143006742 | Sprint Spectrum, L.P. | T | $5,778.00 | $5,778.00 | | $5,350.02 | 93% | 90% | | |
$12,776.40 |
$12,776.40 | |
$11,374.03 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 476360 | 1316250 | 143026854 | Xchange Telecom | T | $2,473.20 | $2,473.20 | | $2,473.20 | 100% | 90% | | | 476360 | 1316505 | 143001359 | Verizon - New York Inc. | T | $399.60 | $399.60 | | $399.60 | 100% | 90% | | | 476360 | 1316922 | 143001359 | Verizon - New York Inc. | IA | $759.60 | $759.60 | | 0 | 0% | 90% | | | 476360 | 1317081 | 143006742 | Sprint Spectrum, L.P. | T | $4,597.13 | $4,597.13 | | $4,586.04 | 100% | 90% | | | 477320 | 1317709 | 143008024 | Birns Telecommunications Inc. | IC | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | |
$12,549.53 |
$8,229.53 | |
$7,458.84 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 425457 | 1178442 | 143026854 | Xchange Telecom | T | $6,717.60 | $6,717.60 | | $2,466.72 | 37% | 90% | | | 425457 | 1178497 | 143006742 | Sprint Spectrum, L.P. | T | $8,208.00 | $8,208.00 | | $3,404.08 | 41% | 90% | | | 426325 | 1179270 | 143008024 | Birns Telecommunications Inc. | IC | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | |
$19,245.60 |
$19,245.60 | |
$10,190.80 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 372668 | 1018682 | 143001359 | Verizon - New York Inc. | T | $5,173.20 | $5,173.20 | | $3,643.32 | 70% | 90% | | | 372668 | 1018760 | 143006742 | Sprint Spectrum, L.P. | T | $8,208.00 | $8,208.00 | | $4,024.36 | 49% | 90% | | | 372668 | 1018847 | 143001192 | AT&T Corp. | T | $1,533.60 | $1,533.60 | | $1,261.39 | 82% | 90% | | | 372668 | 1018907 | 143020649 | M And M Computers | IA | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 373016 | 1019190 | 143020649 | M And M Computers | IC | $17,995.50 | $17,995.50 | | $8,997.75 | 50% | 90% | | |
$39,390.30 |
$39,390.30 | |
$24,406.82 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 312788 | 819610 | 143001359 | Verizon- New York Inc. | T | $6,390.00 | $6,390.00 | | 0 | 0% | 90% | | | 312788 | 819968 | 143020649 | M And M Computers | IA | $2,340.00 | $2,214.00 | | 0 | 0% | 90% | | | 312788 | 820105 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $1,315.35 | 35% | 90% | | | 312788 | 820392 | 143020649 | M And M Computers | IA | $7,560.00 | $7,560.00 | | $6,480.00 | 86% | 90% | | | 312788 | 820502 | 143006742 | Sprint Spectrum, L.P. | T | $7,182.00 | $7,182.00 | | $6,036.18 | 84% | 90% | | | 312788 | 820646 | 143020649 | M And M Computers | IC | $17,995.50 | $17,995.50 | | $17,973.00 | 100% | 90% | | |
$45,247.50 |
$45,121.50 | |
$31,804.53 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 245159 | 592663 | 143001359 | Verizon- New York Inc. | T | $16,200.00 | $6,156.00 | | $3,092.94 | 50% | 90% | | | 245159 | 592673 | 143001192 | AT&T Corp. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 245159 | 592682 | 143006742 | Sprint Spectrum, L.P. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 245159 | 592691 | 143001192 | AT&T Corp. | IA | $7,560.00 | $7,560.00 | | 0 | 0% | 90% | | | 245159 | 593126 | 143020649 | M And M Computers | IC | $116,100.00 | $115,695.00 | | $115,695.00 | 100% | 90% | | | 245159 | 593136 | 143020649 | M And M Computers | IC | $11,969.10 | $11,969.10 | | $11,969.10 | 100% | 90% | | | 245159 | 593151 | 143020649 | M And M Computers | IC | $17,995.50 | $17,995.50 | | $17,995.50 | 100% | 90% | | | 245159 | 593173 | 143020649 | M And M Computers | IC | $53,100.00 | $47,070.00 | | $47,070.00 | 100% | 90% | | |
$230,484.60 |
$214,005.60 | |
$200,142.54 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181610 | 409909 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,680.00 | $7,680.00 | | $2,027.71 | 26% | 80% | | | 181610 | 410509 | 143020649 | M And M Computers | IC | $13,599.20 | $0.00 | NF | 0 | 0% | 80% | | | 181610 | 410601 | 143020649 | M And M Computers | IC | $79,996.00 | $0.00 | NF | 0 | 0% | 80% | | | 181610 | 410673 | 143020649 | M And M Computers | IC | $35,996.00 | $0.00 | NF | 0 | 0% | 80% | | | 181610 | 410732 | 143020649 | M And M Computers | IC | $7,196.00 | $0.00 | NF | 0 | 0% | 80% | | | 181610 | 410832 | 143001192 | AT&T Corp. | T | $2,880.00 | $2,880.00 | | $28.21 | 1% | 80% | | | 181610 | 410874 | 143009164 | Destia/EconoPhone | IA | $5,760.00 | $5,760.00 | | 0 | 0% | 80% | | | 181610 | 410944 | 143006742 | Sprint Spectrum, L.P. | T | $3,120.00 | $3,120.00 | | $1,956.73 | 63% | 80% | | |
$156,227.20 |
$19,440.00 | |
$4,012.65 | | | | | Funding Year 1999 | No data available for Entity Number 212236 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 212236 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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