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: | HEBREW ACADEMY OF THE FIVE TOWNS AND ROCKAWAY |   | Billed Entity: | 233431 Type: School | | Address: | 389 CENTRAL AVE, LAWRENCE, NY 11559 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181008288 | 1899013014 | 143042917 | Double Down Tech LLC | MIB | $24,915.20 | $24,915.20 | | $24,915.20 | 100% | 40% | | 181008266 | 1899012986 | 143026397 | Verizon Online LLC | IA | $3,206.40 | $3,206.40 | | $3,206.40 | 100% | 40% | | $28,121.60 | $28,121.60 | | $28,121.60 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171048538 | 1799110867 | 143042917 | Double Down Tech LLC | MIB | $27,984.80 | $27,984.80 | | $27,984.80 | 100% | 40% | | 171048564 | 1799110910 | 143042917 | Double Down Tech LLC | IC | $19,820.00 | $0.00 | NF | 0 | 0% | 40% | | 171027936 | 1799059630 | 143026397 | Verizon Online LLC | IA | $3,081.60 | $3,081.60 | | $3,078.60 | 100% | 40% | | $50,886.40 | $31,066.40 | | $31,063.40 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161053249 | 1699122445 | 143042917 | Double Down Tech LLC | MIB | $30,544.80 | $27,984.80 | | $27,984.80 | 100% | 40% | | 161053283 | 1699122494 | 143042917 | Double Down Tech LLC | MIB | $19,820.00 | $5,058.13 | | $5,058.13 | 100% | 40% | | 161012352 | 1699020529 | 143026397 | Verizon Online LLC | IA | $4,608.00 | $4,608.00 | | $3,072.00 | 67% | 40% | | $54,972.80 | $37,650.93 | | $36,114.93 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1016035 | 2757776 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $960.00 | $960.00 | | $439.81 | 46% | 20% | | 1016035 | 2757778 | 143026181 | T-Mobile USA, Inc. | VS | $180.00 | $180.00 | | $180.00 | 100% | 20% | | 1016035 | 2757793 | 143030766 | Windstream Communications, LLC | VS | $3,120.00 | $2,923.97 | | $2,704.68 | 93% | 20% | | 1016035 | 2757797 | 143019593 | Spectrotel | VS | $720.00 | $720.00 | | $590.40 | 82% | 20% | | 1016035 | 2757779 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $648.00 | $648.00 | | $87.96 | 14% | 40% | | 1016035 | 2757783 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $720.00 | $720.00 | | $679.50 | 94% | 40% | | 1016035 | 2757790 | 143026397 | Verizon Online LLC | IA | $1,560.00 | $1,560.00 | | $1,560.00 | 100% | 40% | | $7,908.00 | $7,711.97 | | $6,242.35 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 957832 | 2601548 | 143030766 | Windstream Communications, Inc. | T | $6,720.00 | $6,720.00 | | $5,559.76 | 83% | 40% | | 957832 | 2601549 | 143019593 | Spectrotel, Inc. | T | $1,440.00 | $1,440.00 | | $1,152.50 | 80% | 40% | | 957832 | 2601551 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,760.00 | $5,760.00 | | $3,308.07 | 57% | 40% | | 957832 | 2601553 | 143026397 | Verizon Online LLC | IA | $768.00 | $768.00 | | $768.00 | 100% | 40% | | 957832 | 2601555 | 143027282 | Edline, LLC | IA | $837.07 | $837.07 | | $837.07 | 100% | 40% | | 957832 | 2712208 | 143030603 | Rackspace US, Inc | IA | $720.00 | $0.00 | NF | 0 | 0% | 40% | | 957832 | 2601542 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 40% | | $17,397.07 | $16,677.07 | | $12,777.40 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 890667 | 2421427 | 143030766 | Windstream Communications, Inc. | T | $6,720.00 | $6,720.00 | | $5,533.33 | 82% | 40% | | 890667 | 2421428 | 143019593 | Spectrotel, Inc. | T | $1,440.00 | $1,440.00 | | $1,091.23 | 76% | 40% | | 890667 | 2421429 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,760.00 | $5,760.00 | | $4,808.30 | 83% | 40% | | 890667 | 2421431 | 143008617 | Broadview Networks Holdings, Inc | T | $216.00 | $216.00 | | 0 | 0% | 40% | | 890667 | 2421432 | 143008617 | Broadview Networks Holdings, Inc | IA | $432.00 | $432.00 | | 0 | 0% | 40% | | 890667 | 2421434 | 143027282 | Edline, LLC | IA | $840.00 | $804.86 | | $804.86 | 100% | 40% | | 890667 | 2421435 | 143033548 | WEBMARK DESIGN, INC. | IA | $360.00 | $0.00 | NF | 0 | 0% | 40% | | 890667 | 2421437 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $336.00 | $336.00 | | $336.00 | 100% | 40% | | 890667 | 2421430 | 143026397 | Verizon Online LLC | IA | $768.00 | $768.00 | | $610.26 | 79% | 40% | | $16,872.00 | $16,476.86 | | $13,183.98 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 843459 | 2289831 | 143030766 | Windstream Communications, Inc. | T | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 40% | | 843459 | 2289832 | 143019593 | Spectrotel, Inc. | T | $288.00 | $288.00 | | 0 | 0% | 40% | | 843459 | 2289833 | 143019593 | Spectrotel, Inc. | T | $1,056.00 | $1,056.00 | | $1,029.74 | 98% | 40% | | 843459 | 2289834 | 143000677 | Verizon Wireless | T | $4,800.00 | $4,800.00 | | $4,505.89 | 94% | 40% | | 843459 | 2289836 | 143008617 | Broadview Networks Holdings, Inc | T | $192.00 | $192.00 | | $192.00 | 100% | 40% | | 843459 | 2289837 | 143008617 | Broadview Networks Holdings, Inc | IA | $720.00 | $720.00 | | $338.58 | 47% | 40% | | 843459 | 2289838 | 143027282 | Edline LLC | IA | $840.00 | $759.26 | | $759.26 | 100% | 40% | | 843459 | 2289839 | 143033548 | WEBMARK DESIGN, INC. | IA | $360.00 | $360.00 | | 0 | 0% | 40% | | 843459 | 2289835 | 143026397 | Verizon Online LLC | IA | $768.00 | $768.00 | | $766.52 | 100% | 40% | | $14,304.00 | $14,223.26 | | $12,871.99 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 800354 | 2168282 | 143008617 | Broadview Networks Holdings, Inc | T | $15,840.00 | $15,840.00 | | $9,223.79 | 58% | 40% | | 800354 | 2168291 | 143000677 | Verizon Wireless | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | 800354 | 2168305 | 143008617 | Broadview Networks Holdings, Inc | T | $192.00 | $192.00 | | $151.45 | 79% | 40% | | 800354 | 2168505 | 143026397 | Verizon Online LLC | IA | $672.00 | $672.00 | | 0 | 0% | 40% | | 800354 | 2168516 | 143008617 | Broadview Networks Holdings, Inc | IA | $432.00 | $432.00 | | $417.36 | 97% | 40% | | 800354 | 2168526 | 143027282 | Edline LLC | IA | $759.26 | $759.26 | | $759.26 | 100% | 40% | | 800354 | 2168545 | 143033548 | WEBMARK DESIGN, INC. | IA | $312.00 | $312.00 | | $.00 | 0% | 40% | | $21,087.26 | $21,087.26 | | $13,431.86 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 728965 | 1972202 | 143008617 | Broadview Networks Holdings, Inc | T | $19,200.00 | $15,314.54 | | $9,257.96 | 60% | 40% | | 728965 | 1972203 | 143000677 | Verizon Wireless | T | $2,880.00 | $2,880.00 | | $2,825.22 | 98% | 40% | | 728965 | 1972205 | 143008617 | Broadview Networks Holdings, Inc | T | $192.00 | $192.00 | | 0 | 0% | 40% | | 728965 | 1972207 | 143026397 | Verizon Internet Services Inc. | IA | $672.00 | $672.00 | | $654.80 | 97% | 40% | | 728965 | 1972211 | 143008617 | Broadview Networks Holdings, Inc | IA | $432.00 | $432.00 | | $193.05 | 45% | 40% | | 728965 | 1972217 | 143027282 | Edline LLC | IA | $695.99 | $695.99 | | $695.99 | 100% | 40% | | $24,071.99 | $20,186.53 | | $13,627.02 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 686232 | 1877223 | 143008617 | Broadview Networks Holdings, Inc | T | $15,998.40 | $15,998.40 | | $6,235.40 | 39% | 40% | | 686232 | 1877254 | 143001359 | Verizon New York Inc. | T | $6,000.00 | $6,000.00 | | 0 | 0% | 40% | | 686232 | 1877395 | 143019900 | Bridgecom | T | $840.00 | $840.00 | | 0 | 0% | 40% | | 686232 | 1877576 | 143000677 | Verizon Wireless | T | $2,400.00 | $2,400.00 | | $2,230.74 | 93% | 40% | | 686232 | 1877786 | 143026397 | Verizon Internet Services Inc. | IA | $840.00 | $840.00 | | $671.96 | 80% | 40% | | 686232 | 1877892 | 143026397 | Verizon Internet Services Inc. | IA | $960.00 | $960.00 | | 0 | 0% | 40% | | $27,038.40 | $27,038.40 | | $9,138.10 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 621165 | 1711944 | 143012945 | Manhattan Telecommunications Corporation | T | $15,998.40 | $9,332.40 | | $9,332.40 | 100% | 40% | | 621165 | 1711951 | 143001359 | Verizon New York Inc. | T | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 40% | | 621165 | 1711957 | 143019900 | Bridgecom | T | $796.80 | $796.80 | | $796.80 | 100% | 40% | | 621165 | 1711966 | 143019900 | Bridgecom | T | $398.40 | $398.40 | | $398.40 | 100% | 40% | | 621165 | 1711981 | 143000677 | Verizon Wireless | T | $1,996.80 | $1,996.80 | | $1,996.80 | 100% | 40% | | 621165 | 1925042 | 143008617 | Broadview Networks Holdings, Inc | T | $6,666.00 | $6,666.00 | | $6,614.54 | 99% | 40% | | 621165 | 1711974 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | 621165 | 1711977 | 143005353 | Netifice Communications, Inc. dba Epoch Networks, Inc. | IA | $3,196.80 | $3,196.80 | | $.00 | 0% | 40% | | 621165 | 1711961 | 143026397 | Verizon Internet Services Inc. | IA | $796.80 | $796.80 | | $796.80 | 100% | 40% | | $35,946.00 | $29,280.00 | | $25,935.74 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 562829 | 1577340 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $14,400.00 | $14,400.00 | | $14,400.00 | 100% | 40% | | 562829 | 1577347 | 143001359 | Verizon New York Inc. | T | $1,032.00 | $1,032.00 | | $1,032.00 | 100% | 40% | | 562829 | 1577351 | 143019900 | Bridgecom | T | $600.00 | $600.00 | | $566.08 | 94% | 40% | | 562829 | 1583446 | 143000677 | Verizon Wireless | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | 562829 | 1577352 | 143026397 | Verizon Internet Services Inc. | IA | $768.00 | $768.00 | | $768.00 | 100% | 40% | | 562829 | 1577357 | 143019900 | Bridgecom | IA | $384.00 | $384.00 | | 0 | 0% | 40% | | 562829 | 1577361 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | 562829 | 1577365 | 143020549 | Megapath Inc. | IA | $2,812.80 | $2,812.80 | | $2,812.80 | 100% | 40% | | $20,812.80 | $20,812.80 | | $20,298.88 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 534473 | 1477791 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $14,400.00 | $14,400.00 | | $12,800.00 | 89% | 40% | | 534473 | 1477941 | 143001359 | Verizon New York Inc. | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | 534473 | 1477988 | 143019900 | Bridgecom | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | 534473 | 1478187 | 143026397 | Verizon Internet Services Inc. | IA | $864.00 | $864.00 | | $786.21 | 91% | 40% | | 534473 | 1478227 | 143019900 | Bridgecom | IA | $384.00 | $384.00 | | $384.00 | 100% | 40% | | 534473 | 1478271 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $240.00 | $240.00 | | 0 | 0% | 40% | | 534473 | 1478444 | 143005353 | Netifice Communications, Inc. dba Epoch Networks, Inc. | IA | $2,812.80 | $2,812.80 | | $.00 | 0% | 40% | | 534473 | 1478997 | 143004092 | Covista, Inc. | IA | $384.00 | $384.00 | | 0 | 0% | 40% | | $20,404.80 | $20,404.80 | | $15,290.21 | | | Funding Year 2005 | No data available for Entity Number 233431 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 233431 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 233431 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 233431 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 233431 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 233431 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 233431 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 233431 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: 05/16/2024] |
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