|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | YESHIVA OHR TORAH | | | Billed Entity: | 228037 Type: School | | | Address: | 4615 14TH AVE, BROOKLYN, NY 11219 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181022239 | 1899039419 | 143042906 | Panim Lapanim Inc | IA | $16,902.00 | $16,902.00 | | 0 | 0% | 90% | | | 181025537 | 1899046745 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,349.46 | $1,349.46 | | $1,349.40 | 100% | 90% | | |
$18,251.46 |
$18,251.46 | |
$1,349.40 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171042251 | 1799103084 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,349.46 | $1,349.46 | | 0 | 0% | 90% | | | 171042289 | 1799095923 | 143042906 | Panim Lapanim Inc | IA | $16,902.00 | $16,902.00 | | $16,902.00 | 100% | 90% | | |
$18,251.46 |
$18,251.46 | |
$16,902.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161018777 | 1699034471 | 143001359 | Verizon New York Inc. | VS | $1,783.74 | $1,783.44 | | $1,783.44 | 100% | 50% | | | 161020273 | 1699037847 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,349.46 | $1,349.46 | | $1,349.40 | 100% | 90% | | | 161020400 | 1699038078 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,639.40 | $2,639.40 | | $2,265.50 | 86% | 50% | | | 161026542 | 1699053010 | 143042906 | Panim Lapanim Inc | IA | $16,902.00 | $16,902.00 | | $16,902.00 | 100% | 90% | | |
$22,674.60 |
$22,674.30 | |
$22,300.34 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006559 | 2734366 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,295.46 | $1,295.46 | | $1,295.46 | 100% | 90% | | | 1007544 | 2735570 | 143001359 | Verizon New York Inc. | VS | $2,273.46 | $2,273.46 | | $2,273.46 | 100% | 70% | | | 1008980 | 2738886 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $5,678.90 | $5,678.90 | | $3,695.16 | 65% | 70% | | | 1026553 | 2788889 | 143042966 | Dynamic Conferencing Solutions | T | $19,656.00 | $19,656.00 | | $19,656.00 | 100% | 90% | | |
$28,903.82 |
$28,903.82 | |
$26,920.08 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947442 | 2579696 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,295.46 | $1,295.46 | | $943.20 | 73% | 90% | | | 947928 | 2579848 | 143001359 | Verizon New York Inc. | T | $3,587.76 | $3,587.76 | | $2,739.44 | 76% | 90% | | | 947947 | 2579948 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $14,958.00 | $14,958.00 | | $10,479.31 | 70% | 90% | | | 966781 | 2630015 | 143026354 | Computech USA Inc. | IC | $32,810.40 | $0.00 | NF | 0 | 0% | 90% | | | 967013 | 2630602 | 143026354 | Computech USA Inc. | ICM | $9,018.00 | $0.00 | NF | 0 | 0% | 90% | | | 967302 | 2631647 | 143026354 | Computech USA Inc. | ICM | $4,050.00 | $0.00 | NF | 0 | 0% | 90% | | | 967712 | 2633025 | 143027699 | Optimized VDV, Inc | ICM | $10,570.50 | $0.00 | NF | 0 | 0% | 90% | | |
$76,290.12 |
$19,841.22 | |
$14,161.95 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 897589 | 2439208 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,241.46 | $1,241.46 | | $1,241.46 | 100% | 90% | | | 897714 | 2439573 | 143001359 | Verizon New York Inc. | T | $3,561.08 | $3,561.08 | | $3,164.58 | 89% | 90% | | | 898402 | 2442168 | 143027699 | Optimized VDV, Inc | ICM | $10,570.50 | $0.00 | NF | 0 | 0% | 90% | | | 898493 | 2442347 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $14,958.00 | $14,958.00 | | $9,995.74 | 67% | 90% | | | 898603 | 2462232 | 143026354 | Computech USA Inc. | ICM | $7,199.93 | $0.00 | NF | 0 | 0% | 90% | | | 921580 | 2515324 | 143026354 | Computech USA Inc. | IC | $32,810.40 | $0.00 | NF | 0 | 0% | 90% | | |
$70,341.37 |
$19,760.54 | |
$14,401.78 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 855514 | 2327553 | 143001359 | Verizon New York Inc. | T | $3,470.69 | $3,470.69 | | $3,120.19 | 90% | 90% | | | 855631 | 2327669 | 143000677 | Verizon Wireless | T | $11,016.00 | $11,016.00 | | $9,367.28 | 85% | 90% | | | 855656 | 2328002 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,187.46 | $1,187.46 | | $1,187.46 | 100% | 90% | | | 855770 | 2328132 | 143026354 | Computech USA Inc. | ICM | $10,854.00 | $10,854.00 | | $7,163.64 | 66% | 90% | | | 855850 | 2328352 | 143027699 | Optimized VDV, Inc | ICM | $11,761.20 | $11,664.00 | | $11,664.00 | 100% | 90% | | |
$38,289.35 |
$38,192.15 | |
$32,502.57 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784216 | 2122023 | 143001359 | Verizon New York Inc. | T | $2,584.33 | $2,584.33 | | $2,584.33 | 100% | 90% | | | 784216 | 2122024 | 143004038 | Verizon Select Services Inc. | T | $543.13 | $543.13 | | 0 | 0% | 90% | | | 784216 | 2138721 | 143000677 | Verizon Wireless | T | $11,016.00 | $11,016.00 | | $9,807.38 | 89% | 90% | | | 784216 | 2138723 | 143026397 | Verizon Online LLC | IA | $745.09 | $745.09 | | 0 | 0% | 90% | | | 784216 | 2138726 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,498.86 | $1,187.46 | | $1,088.45 | 92% | 90% | | | 784216 | 2138727 | 143026354 | Computech USA Inc. | ICM | $10,854.00 | $10,854.00 | | $8,140.00 | 75% | 90% | | | 784216 | 2138730 | 143027699 | Optimized VDV, Inc | ICM | $11,761.20 | $11,178.00 | | $11,053.26 | 99% | 90% | | | 784216 | 2138744 | 143026354 | Computech USA Inc. | IC | $47,457.00 | $27,040.50 | | $27,040.50 | 100% | 90% | | | 784216 | 2138747 | 143026354 | Computech USA Inc. | IC | $11,947.50 | $11,047.50 | | $11,047.50 | 100% | 90% | | |
$98,407.11 |
$76,196.01 | |
$70,761.42 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 731320 | 1978125 | 143001359 | Verizon New York Inc. | T | $2,731.21 | $2,731.21 | | $2,671.51 | 98% | 90% | | | 731320 | 1978128 | 143004038 | Verizon Select Services Inc. | T | $524.23 | $524.23 | | $356.45 | 68% | 90% | | | 731320 | 1978135 | 143000677 | Verizon Wireless | T | $10,367.03 | $10,367.03 | | $9,262.75 | 89% | 90% | | | 731320 | 1978141 | 143026397 | Verizon Internet Services Inc. | IA | $2,159.89 | $2,159.89 | | $501.90 | 23% | 90% | | | 731320 | 1978143 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,498.86 | $1,498.86 | | $627.40 | 42% | 90% | | | 731320 | 1978173 | 143026354 | Computech USA, Inc. | ICM | $8,694.00 | $8,694.00 | | $8,694.00 | 100% | 90% | | | 731320 | 1978182 | 143026354 | Computech USA, Inc. | ICM | $2,268.00 | $2,268.00 | | $2,268.00 | 100% | 90% | | | 731320 | 1978202 | 143027699 | OPTIMIZED VDV, INC. | ICM | $11,065.57 | $11,065.57 | | $11,065.57 | 100% | 90% | | | 731320 | 2000842 | 143016716 | Systems Plus Inc. | ICM | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | |
$40,604.79 |
$40,604.79 | |
$35,447.58 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 695066 | 1908652 | 143001359 | Verizon New York Inc. | T | $2,440.04 | $2,440.04 | | $2,303.77 | 94% | 90% | | | 695066 | 1908873 | 143004038 | Verizon Select Services Inc. | T | $375.84 | $375.84 | | $375.84 | 100% | 90% | | | 695066 | 1908954 | 143000677 | Verizon Wireless | T | $9,071.03 | $9,071.03 | | $8,587.98 | 95% | 90% | | | 695066 | 1909035 | 143026397 | Verizon Internet Services Inc. | IA | $2,159.89 | $2,159.89 | | $550.36 | 25% | 90% | | | 695066 | 1909098 | 143009845 | Compu Phone Voice & Data, Inc | ICM | $10,800.00 | $10,800.00 | | $1,080.00 | 10% | 90% | | | 695066 | 1909135 | 143026354 | Computech USA, Inc. | ICM | $8,694.00 | $8,694.00 | | $8,694.00 | 100% | 90% | | | 695066 | 1909189 | 143026354 | Computech USA, Inc. | ICM | $27,000.00 | $27,000.00 | | $2,700.00 | 10% | 90% | | | 695066 | 1909254 | 143027699 | OPTIMIZED VDV, INC. | ICM | $11,065.57 | $11,065.57 | | $11,065.57 | 100% | 90% | | |
$71,606.37 |
$71,606.37 | |
$35,357.52 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 612420 | 1686796 | 143001359 | Verizon New York Inc. | T | $2,634.77 | $2,634.77 | | $1,804.37 | 68% | 90% | | | 612420 | 1686803 | 143004038 | Verizon Select Services Inc. | T | $500.47 | $500.47 | | $422.81 | 84% | 90% | | | 612420 | 1686850 | 143000677 | Verizon Wireless | T | $9,071.03 | $9,071.03 | | $5,396.55 | 59% | 90% | | | 612420 | 1686865 | 143026397 | Verizon Internet Services Inc. | IA | $647.89 | $647.89 | | $437.04 | 67% | 90% | | | 612420 | 1686879 | 143026397 | Verizon Internet Services Inc. | IA | $1,511.89 | $0.00 | NF | 0 | 0% | 90% | | | 612420 | 1686897 | 143009845 | Compu Phone Voice & Data, Inc | ICM | $10,800.00 | $899.96 | | $899.96 | 100% | 90% | | | 612420 | 1686904 | 143026354 | Computech USA, Inc. | ICM | $8,694.00 | $8,694.00 | | $8,694.00 | 100% | 90% | | | 629680 | 1738058 | 143027699 | OPTIMIZED VDV, INC. | IC | $58,117.50 | $58,117.54 | | $58,117.54 | 100% | 90% | | | 629680 | 1738156 | 143026354 | Computech USA, Inc. | IC | $24,570.00 | $23,760.00 | | $23,760.00 | 100% | 90% | | |
$116,547.55 |
$104,325.66 | |
$99,532.27 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545377 | 1506060 | 143001359 | Verizon New York Inc. | T | $2,886.62 | $2,886.62 | | $2,295.62 | 80% | 90% | | | 545377 | 1506061 | 143030795 | Verizon Long Distance LLC | T | $263.95 | $263.95 | | $263.95 | 100% | 90% | | | 545377 | 1506062 | 143000677 | Verizon Wireless | T | $8,854.92 | $8,854.92 | | $8,463.89 | 96% | 90% | | | 545377 | 1506063 | 143026397 | Verizon Internet Services Inc. | IA | $582.66 | $582.66 | | $534.16 | 92% | 90% | | | 545377 | 1506074 | 143026354 | Computech USA, Inc. | ICM | $8,694.00 | $8,694.00 | | $8,694.00 | 100% | 90% | | |
$21,282.15 |
$21,282.15 | |
$20,251.62 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511717 | 1408045 | 143001359 | Verizon New York Inc. | T | $2,626.78 | $2,626.78 | | $2,626.78 | 100% | 90% | | | 511717 | 1408076 | 143004038 | Verizon Select Services Inc. | T | $248.08 | $248.08 | | $248.08 | 100% | 90% | | | 511717 | 1408133 | 143000677 | Verizon Wireless | T | $7,990.81 | $7,990.81 | | $7,780.87 | 97% | 90% | | | 511717 | 1408147 | 143026397 | Verizon Internet Services Inc. | IA | $635.58 | $635.58 | | $585.83 | 92% | 90% | | | 511717 | 1408170 | 143026354 | Computech USA, Inc. | ICM | $7,398.00 | $0.00 | NF | 0 | 0% | 90% | | |
$18,899.25 |
$11,501.25 | |
$11,241.56 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 442583 | 1224530 | 143001359 | Verizon New York Inc. | T | $3,531.81 | $3,283.20 | | $2,537.87 | 77% | 90% | | | 442583 | 1224549 | 143004038 | Verizon Select Services Inc. | T | $342.79 | $342.79 | | $229.08 | 67% | 90% | | | 442583 | 1224555 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $7,884.00 | $7,884.00 | | $7,867.03 | 100% | 90% | | | 442583 | 1224560 | 143026397 | Verizon Internet Services Inc. | IA | $1,403.46 | $1,403.46 | | $.00 | 0% | 90% | | | 442583 | 1224572 | 143016716 | Systems Plus | IC | $2,737.35 | $0.00 | NF | 0 | 0% | 90% | | | 442583 | 1224575 | 143016716 | Systems Plus | ICM | $1,270.92 | $0.00 | NF | 0 | 0% | 90% | | | 442583 | 1224581 | 143026354 | Computech USA, Inc. | ICM | $5,670.00 | $5,670.00 | | $5,670.00 | 100% | 90% | | | 442583 | 1224587 | 143026354 | Computech USA, Inc. | IC | $11,160.00 | $0.00 | NF | 0 | 0% | 90% | | |
$34,000.33 |
$18,583.45 | |
$16,303.98 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 413261 | 1134902 | 143001359 | Verizon - New York Inc. | T | $3,757.50 | $3,526.92 | | $2,218.62 | 63% | 90% | | | 413261 | 1134965 | 143004038 | Verizon Select Services Inc. | T | $162.11 | $162.11 | | $162.11 | 100% | 90% | | | 413261 | 1135126 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $7,884.00 | $7,884.00 | | $7,117.77 | 90% | 90% | | | 413261 | 1135337 | 143005440 | Verizon Internet Solutions Inc. | IA | $1,403.46 | $1,403.46 | | $344.24 | 25% | 90% | | | 413261 | 1135478 | 143026354 | Computech USA, Inc. | IC | $16,830.00 | $16,830.00 | | $16,830.00 | 100% | 90% | | | 413261 | 1135597 | 143016716 | Systems Plus | IC | $4,008.27 | $4,008.27 | | 0 | 0% | 90% | | |
$34,045.34 |
$33,814.76 | |
$26,672.74 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 362370 | 1003783 | 143001359 | Verizon - New York Inc. | T | $2,479.50 | $2,479.50 | | $1,838.47 | 74% | 90% | | | 362370 | 1004090 | 143004038 | Verizon Select Services Inc. | T | $108.54 | $108.54 | | $108.54 | 100% | 90% | | | 362370 | 1004286 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $7,884.00 | $7,884.00 | | $5,151.60 | 65% | 90% | | | 362370 | 1004517 | 143001359 | Verizon - New York Inc. | IA | $1,403.89 | $1,403.89 | | 0 | 0% | 90% | | | 362370 | 1004610 | 143026354 | Computech USA, Inc. | IC | $7,290.00 | $0.00 | NF | 0 | 0% | 90% | | |
$19,165.93 |
$11,875.93 | |
$7,098.61 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 307312 | 797964 | 143001359 | Verizon - New York Inc. | T | $3,272.30 | $2,284.32 | | $1,971.31 | 86% | 90% | | | 307312 | 797985 | 143005440 | Verizon Internet Solutions | IA | $1,060.56 | $971.46 | | $701.07 | 72% | 90% | | | 307312 | 798006 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,320.00 | $4,320.00 | | $2,518.90 | 58% | 90% | | | 307312 | 798041 | 143016716 | Systems Plus | IC | $12,352.50 | $12,352.50 | | $12,352.50 | 100% | 90% | | | 307312 | 798055 | 143016716 | Systems Plus | IC | $5,602.50 | $5,602.50 | | $5,602.50 | 100% | 90% | | |
$26,607.86 |
$25,530.78 | |
$23,146.28 | | | | | Funding Year 2001 | No data available for Entity Number 228037 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 228037 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 228037 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 228037 in NY in funding year 1998 |
| |
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: 04/29/2024] |
|
|
