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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: | EDUCATIONAL INSTITUTE OHOLEI TORAH | | | Billed Entity: | 226639 Type: SCHOOL | | | Address: | 407 EAST 53RD, BROOKLYN, NY 11203 | | | | Funding Year 2018 | No data available for Entity Number 226639 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 226639 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 226639 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1023915 | 2779274 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $809.46 | $809.46 | | $808.20 | 100% | 90% | | | 1023915 | 2779295 | 143001359 | Verizon New York Inc. | VS | $1,400.28 | $1,400.28 | | 0 | 0% | 70% | | | 1023915 | 2779309 | 143017786 | Brooklyn Mailing & Communications | VS | $8,500.80 | $8,500.80 | | $6,375.60 | 75% | 70% | | | 1023915 | 2779342 | 143017786 | Brooklyn Mailing & Communications | VS | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 70% | | | 1023915 | 2779349 | 143017786 | Brooklyn Mailing & Communications | IA | $31,140.00 | $31,140.00 | | $30,240.00 | 97% | 90% | | | 1023962 | 2779374 | 143017786 | Brooklyn Mailing & Communications | T | $19,440.00 | $19,440.00 | | $16,740.00 | 86% | 90% | | | 1023969 | 2779399 | 143025240 | AT&T Mobility | IA | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | | | 1024041 | 2779657 | 143017786 | Brooklyn Mailing & Communications | ICM | $5,100.00 | $5,100.00 | | 0 | 0% | 85% | | |
$90,150.54 |
$81,510.54 | |
$69,283.80 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985918 | 2688828 | 143035090 | Brooklyn Supply Inc. | ICM | $8,364.49 | $0.00 | NF | 0 | 0% | 90% | | | 985918 | 2688850 | 143035090 | Brooklyn Supply Inc. | ICM | $5,481.86 | $0.00 | NF | 0 | 0% | 90% | | | 985918 | 2688856 | 143035090 | Brooklyn Supply Inc. | ICM | $3,024.00 | $0.00 | NF | 0 | 0% | 90% | | | 985918 | 2688870 | 143035090 | Brooklyn Supply Inc. | IC | $109,809.90 | $0.00 | NF | 0 | 0% | 90% | | | 985918 | 2688877 | 143035090 | Brooklyn Supply Inc. | ICM | $15,371.96 | $0.00 | NF | 0 | 0% | 90% | | | 985918 | 2688886 | 143035090 | Brooklyn Supply Inc. | IC | $118,361.70 | $0.00 | NF | 0 | 0% | 90% | | | 985918 | 2688909 | 143035090 | Brooklyn Supply Inc. | ICM | $11,790.04 | $0.00 | NF | 0 | 0% | 90% | | | 986019 | 2689125 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $809.46 | $809.46 | | $809.46 | 100% | 90% | | | 986019 | 2689136 | 143001359 | Verizon New York Inc. | T | $1,800.36 | $1,800.36 | | 0 | 0% | 90% | | | 986019 | 2689145 | 143017786 | Brooklyn Mailing & Communications | T | $10,800.00 | $10,800.00 | | $10,476.00 | 97% | 90% | | | 986019 | 2689169 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | $11,016.00 | 100% | 90% | | | 986058 | 2689295 | 143036790 | THE HOMEWORK HOTLINE INC | T | $20,520.00 | $19,440.00 | | $19,440.00 | 100% | 90% | | |
$317,203.77 |
$43,919.82 | |
$41,741.46 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894133 | 2430200 | 143001359 | Verizon New York Inc. | T | $1,800.36 | $1,800.36 | | $1,800.36 | 100% | 90% | | | 894133 | 2430202 | 143017786 | Brooklyn Mailing & Communications | IA | $11,070.00 | $11,070.00 | | 0 | 0% | 90% | | | 894133 | 2430203 | 143017786 | Brooklyn Mailing & Communications | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 894133 | 2430208 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $809.46 | $809.46 | | 0 | 0% | 90% | | | 894687 | 2431827 | 143035090 | Brooklyn Supply Inc. | ICM | $8,364.49 | $0.00 | NF | 0 | 0% | 90% | | | 894687 | 2431828 | 143035090 | Brooklyn Supply Inc. | ICM | $5,481.86 | $0.00 | NF | 0 | 0% | 90% | | | 894687 | 2431829 | 143035090 | Brooklyn Supply Inc. | ICM | $3,024.00 | $0.00 | NF | 0 | 0% | 90% | | | 894687 | 2431830 | 143035090 | Brooklyn Supply Inc. | IC | $109,809.90 | $0.00 | NF | 0 | 0% | 90% | | | 894687 | 2431831 | 143035090 | Brooklyn Supply Inc. | ICM | $15,371.96 | $0.00 | NF | 0 | 0% | 90% | | | 894687 | 2431832 | 143035090 | Brooklyn Supply Inc. | IC | $118,361.70 | $0.00 | NF | 0 | 0% | 90% | | | 894687 | 2431833 | 143035090 | Brooklyn Supply Inc. | ICM | $11,790.04 | $0.00 | NF | 0 | 0% | 90% | | |
$292,363.77 |
$20,159.82 | |
$1,800.36 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 833015 | 2261321 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $809.46 | $809.46 | | 0 | 0% | 90% | | | 833015 | 2261327 | 143001359 | Verizon New York Inc. | T | $1,800.36 | $1,800.36 | | $1,172.22 | 65% | 90% | | | 833015 | 2261328 | 143017786 | Brooklyn Mailing & Communications | T | $11,070.00 | $11,070.00 | | 0 | 0% | 90% | | | 833015 | 2261330 | 143035037 | Secure Wireless Inc | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 833299 | 2261951 | 143035090 | Brooklyn Supply Inc. | ICM | $7,807.54 | $7,222.07 | | $5,074.81 | 70% | 90% | | | 833299 | 2261955 | 143035090 | Brooklyn Supply Inc. | ICM | $4,169.77 | $0.00 | NF | 0 | 0% | 90% | | | 833299 | 2261960 | 143035090 | Brooklyn Supply Inc. | ICM | $5,481.97 | $5,481.97 | | $4,103.24 | 75% | 90% | | | 833299 | 2261968 | 143035090 | Brooklyn Supply Inc. | ICM | $2,822.47 | $2,822.47 | | $2,104.60 | 75% | 90% | | | 833299 | 2261973 | 143035090 | Brooklyn Supply Inc. | IC | $109,809.90 | $0.00 | NF | 0 | 0% | 90% | | | 833299 | 2261999 | 143035090 | Brooklyn Supply Inc. | ICM | $15,372.07 | $0.00 | NF | 0 | 0% | 90% | | | 833299 | 2262083 | 143035090 | Brooklyn Supply Inc. | IC | $118,361.70 | $0.00 | NF | 0 | 0% | 90% | | | 833299 | 2262089 | 143035090 | Brooklyn Supply Inc. | ICM | $11,790.04 | $0.00 | NF | 0 | 0% | 90% | | |
$295,775.28 |
$35,686.33 | |
$12,454.87 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 781026 | 2114328 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $809.46 | $809.46 | | 0 | 0% | 90% | | | 781026 | 2114331 | 143001359 | Verizon New York Inc. | T | $1,800.36 | $1,800.36 | | $1,800.36 | 100% | 90% | | | 781026 | 2114333 | 143024840 | LEVY ASSOCIATES INC | T | $11,070.00 | $11,070.00 | | $.00 | 0% | 90% | | | 781026 | 2114337 | 143006742 | Sprint Spectrum, L.P. | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 791694 | 2141894 | 143035090 | Brooklyn Supply Inc. | IC | $35,208.90 | $33,685.99 | | $33,685.99 | 100% | 90% | | | 791694 | 2141898 | 143035090 | Brooklyn Supply Inc. | IC | $20,554.04 | $15,705.44 | | $15,705.44 | 100% | 90% | | | 791694 | 2141905 | 143035090 | Brooklyn Supply Inc. | ICM | $7,807.54 | $6,969.78 | | $4,530.36 | 65% | 90% | | | 791694 | 2141916 | 143035090 | Brooklyn Supply Inc. | IC | $29,785.23 | $27,370.32 | | $27,370.32 | 100% | 90% | | | 791694 | 2141920 | 143035090 | Brooklyn Supply Inc. | ICM | $4,169.77 | $3,831.73 | | $2,490.63 | 65% | 90% | | | 791694 | 2141924 | 143035090 | Brooklyn Supply Inc. | IC | $54,819.00 | $54,819.00 | | $54,819.00 | 100% | 90% | | | 791694 | 2141930 | 143035090 | Brooklyn Supply Inc. | ICM | $5,481.97 | $5,481.97 | | $3,563.28 | 65% | 90% | | | 791694 | 2141935 | 143035090 | Brooklyn Supply Inc. | IC | $20,160.00 | $20,160.00 | | $20,160.00 | 100% | 90% | | | 791694 | 2141939 | 143035090 | Brooklyn Supply Inc. | ICM | $2,822.47 | $2,822.47 | | $1,834.61 | 65% | 90% | | |
$200,968.74 |
$191,006.52 | |
$165,959.99 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 724159 | 1961878 | 143001359 | Verizon New York Inc. | T | $1,800.36 | $1,800.36 | | 0 | 0% | 90% | | | 749568 | 2025305 | 143022800 | Light House Equity, Inc. | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | | 749568 | 2025306 | 143022800 | Light House Equity, Inc. | ICM | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | | 749568 | 2025309 | 143022800 | Light House Equity, Inc. | ICM | $4,591.84 | $4,591.84 | | $4,591.84 | 100% | 90% | | | 749568 | 2025311 | 143022800 | Light House Equity, Inc. | ICM | $6,835.54 | $6,835.54 | | $6,835.54 | 100% | 90% | | | 749568 | 2025312 | 143022800 | Light House Equity, Inc. | ICM | $5,710.50 | $5,710.50 | | $5,710.50 | 100% | 90% | | | 749568 | 2025314 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | | 749568 | 2025346 | 143022800 | Light House Equity, Inc. | IC | $36,966.60 | $0.00 | NF | 0 | 0% | 90% | | | 749568 | 2025349 | 143022800 | Light House Equity, Inc. | ICM | $4,435.99 | $4,435.99 | | $4,435.99 | 100% | 90% | | |
$73,368.33 |
$36,401.73 | |
$26,501.37 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 652468 | 1788900 | 143001359 | Verizon New York Inc. | T | $1,800.36 | $1,800.36 | | 0 | 0% | 90% | | | 652468 | 1788901 | 143022800 | Light House Equity, Inc. | IC | $41,402.59 | $0.00 | NF | 0 | 0% | 90% | | | 652468 | 1788902 | 143022800 | Light House Equity, Inc. | IA | $20,250.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 652468 | 1788903 | 143022800 | Light House Equity, Inc. | ICM | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | | 652468 | 1788904 | 143022800 | Light House Equity, Inc. | ICM | $4,635.04 | $4,635.04 | | $4,635.04 | 100% | 90% | | | 652468 | 1788905 | 143022800 | Light House Equity, Inc. | ICM | $6,835.54 | $6,835.54 | | $6,835.54 | 100% | 90% | | | 652468 | 1788906 | 143022800 | Light House Equity, Inc. | ICM | $5,710.50 | $5,710.50 | | $5,710.50 | 100% | 90% | | | 652468 | 1788907 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | |
$85,561.53 |
$33,358.94 | |
$31,558.58 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 598053 | 1650264 | 143001359 | Verizon New York Inc. | T | $1,800.36 | $1,800.36 | | 0 | 0% | 90% | | | 598053 | 1650268 | 143022800 | Light House Equity, Inc. | IC | $41,402.59 | $41,402.59 | | $41,402.59 | 100% | 90% | | | 598053 | 1650270 | 143022800 | Light House Equity, Inc. | IA | $20,250.00 | $20,250.00 | | 0 | 0% | 90% | | | 598053 | 1650277 | 143022800 | Light House Equity, Inc. | ICM | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | | 598053 | 1650280 | 143022800 | Light House Equity, Inc. | ICM | $4,635.04 | $4,635.04 | | $4,635.04 | 100% | 90% | | | 598053 | 1650285 | 143022800 | Light House Equity, Inc. | ICM | $6,835.54 | $6,835.54 | | $6,835.54 | 100% | 90% | | | 598053 | 1650287 | 143022800 | Light House Equity, Inc. | ICM | $5,710.50 | $5,710.50 | | $5,710.50 | 100% | 90% | | | 598053 | 1650292 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | |
$85,561.53 |
$85,561.53 | |
$63,511.17 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 547104 | 1510318 | 143001359 | Verizon New York Inc. | T | $1,800.36 | $0.00 | NF | 0 | 0% | 90% | | | 547114 | 1510330 | 143022800 | Light House Equity, Inc. | ICM | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | | 547114 | 1510336 | 143022800 | Light House Equity, Inc. | ICM | $4,635.00 | $4,635.04 | | $4,635.04 | 100% | 90% | | | 547114 | 1510339 | 143022800 | Light House Equity, Inc. | ICM | $6,835.50 | $6,835.54 | | $6,835.54 | 100% | 90% | | | 547114 | 1510342 | 143022800 | Light House Equity, Inc. | ICM | $5,710.50 | $5,710.50 | | $5,710.50 | 100% | 90% | | | 547114 | 1510353 | 143022800 | Light House Equity, Inc. | ICM | $877.50 | $877.50 | | $877.50 | 100% | 90% | | |
$23,908.86 |
$22,108.58 | |
$22,108.58 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 508307 | 1396865 | 143001359 | Verizon New York Inc. | T | $1,812.89 | $1,812.89 | | $1,474.90 | 81% | 90% | | | 522882 | 1439308 | 143024710 | Ready Voice & Data, Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 522882 | 1439337 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | | 522882 | 1439355 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,635.00 | $4,634.93 | | $4,634.93 | 100% | 90% | | | 522882 | 1439374 | 143024710 | Ready Voice & Data, Inc. | ICM | $6,835.50 | $6,835.43 | | $6,835.43 | 100% | 90% | | | 522882 | 1439405 | 143024710 | Ready Voice & Data, Inc. | ICM | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 522882 | 1439433 | 143024710 | Ready Voice & Data, Inc. | IC | $6,817.50 | $6,817.50 | | $6,817.50 | 100% | 90% | | | 522882 | 1439465 | 143024710 | Ready Voice & Data, Inc. | IC | $11,836.35 | $11,836.35 | | $11,836.35 | 100% | 90% | | |
$44,087.24 |
$44,087.10 | |
$43,749.11 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 442741 | 1222965 | 143001359 | Verizon - New York Inc. | T | $2,916.00 | $0.00 | NF | 0 | 0% | 90% | | | 442748 | 1222971 | 143024710 | Ready Voice & Data, Inc. | ICM | $5,428.80 | $0.00 | NF | 0 | 0% | 90% | | | 442748 | 1222973 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,081.50 | $0.00 | NF | 0 | 0% | 90% | | | 442748 | 1222975 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,635.00 | $0.00 | NF | 0 | 0% | 90% | | | 442748 | 1222978 | 143024710 | Ready Voice & Data, Inc. | ICM | $6,835.50 | $0.00 | NF | 0 | 0% | 90% | | | 442748 | 1222982 | 143024710 | Ready Voice & Data, Inc. | ICM | $2,722.50 | $0.00 | NF | 0 | 0% | 90% | | | 442748 | 1222990 | 143024710 | Ready Voice & Data, Inc. | ICM | $1,336.50 | $0.00 | NF | 0 | 0% | 90% | | | 482274 | 1335297 | 143001359 | Verizon - New York Inc. | T | $2,916.00 | $2,916.00 | | $933.57 | 32% | 90% | | | 482385 | 1335688 | 143024710 | Ready Voice & Data, Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 482385 | 1335731 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | | 482385 | 1335789 | 143024710 | Ready Voice & Data, Inc. | ICM | $4,635.00 | $4,635.00 | | $4,635.00 | 100% | 90% | | | 482385 | 1335819 | 143024710 | Ready Voice & Data, Inc. | ICM | $6,835.50 | $6,835.50 | | $6,835.50 | 100% | 90% | | | 482385 | 1335924 | 143024710 | Ready Voice & Data, Inc. | ICM | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 482385 | 1337906 | 143024710 | Ready Voice & Data, Inc. | ICM | $1,336.50 | $1,336.50 | | $1,336.50 | 100% | 90% | | |
$55,828.80 |
$27,873.00 | |
$25,890.57 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392957 | 1076097 | 143024710 | Ready Voice & Data, Inc. | IC | $5,428.80 | $5,428.80 | | $5,428.80 | 100% | 90% | | | 392957 | 1076099 | 143024710 | Ready Voice & Data, Inc. | IC | $4,374.00 | $4,374.00 | | $4,374.00 | 100% | 90% | | | 392957 | 1076100 | 143024710 | Ready Voice & Data, Inc. | IC | $5,355.00 | $5,355.00 | | $5,355.00 | 100% | 90% | | | 392957 | 1076101 | 143024710 | Ready Voice & Data, Inc. | IC | $6,835.50 | $6,835.50 | | $6,835.50 | 100% | 90% | | | 392957 | 1114177 | 143024710 | Ready Voice & Data, Inc. | IC | $20,355.75 | $20,355.75 | | $20,355.75 | 100% | 90% | | | 392957 | 1114180 | 143024710 | Ready Voice & Data, Inc. | IC | $6,277.50 | $6,277.50 | | $6,277.50 | 100% | 90% | | | 392970 | 1076117 | 143001359 | Verizon - New York Inc. | T | $2,641.57 | $2,641.57 | | $2,251.80 | 85% | 90% | | |
$51,268.12 |
$51,268.12 | |
$50,878.35 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382670 | 1054204 | 143024710 | Ready Voice & Data, Inc. | IC | $5,428.80 | $5,428.80 | | $5,428.80 | 100% | 90% | | | 382670 | 1054205 | 143024710 | Ready Voice & Data, Inc. | IC | $4,374.00 | $4,374.00 | | $4,374.00 | 100% | 90% | | | 382670 | 1054206 | 143024710 | Ready Voice & Data, Inc. | IC | $39,222.00 | $39,222.00 | | $.00 | 0% | 90% | | | 382670 | 1054207 | 143024710 | Ready Voice & Data, Inc. | IC | $27,355.50 | $27,355.50 | | 0 | 0% | 90% | | | 382670 | 1054208 | 143024710 | Ready Voice & Data, Inc. | IC | $44,865.00 | $44,865.00 | | $44,865.00 | 100% | 90% | | | 382674 | 1054217 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $3,240.00 | | $1,399.36 | 43% | 90% | | | 382674 | 1054218 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 382674 | 1054219 | 143025240 | Cingular Wireless | T | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 382674 | 1054220 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 382674 | 1054221 | 143001359 | Verizon - New York Inc. | IA | $9,629.10 | $9,629.10 | | 0 | 0% | 90% | | |
$154,634.40 |
$135,194.40 | |
$56,067.16 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329086 | 887367 | 143024710 | Ready Voice & Data, Inc. | IC | $7,214.40 | $0.00 | NF | 0 | 0% | 80% | | | 329086 | 887368 | 143024710 | Ready Voice & Data, Inc. | IC | $5,780.70 | $0.00 | NF | 0 | 0% | 80% | | | 329086 | 887369 | 143024710 | Ready Voice & Data, Inc. | IC | $4,455.00 | $0.00 | NF | 0 | 0% | 80% | | | 329086 | 887370 | 143024710 | Ready Voice & Data, Inc. | IC | $27,355.50 | $0.00 | NF | 0 | 0% | 80% | | | 329086 | 887371 | 143001359 | Verizon- New York Inc. | T | $4,860.00 | $4,320.00 | | 0 | 0% | 80% | | | 329086 | 887372 | 143001192 | AT&T Corp. | T | $2,430.00 | $2,160.00 | | 0 | 0% | 80% | | |
$52,095.60 |
$6,480.00 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 226639 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 226639 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 226639 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 226639 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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