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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: | OHR YITZCHOCK | | | Billed Entity: | 233802 Type: School | | | Address: | 1214 E 15TH STREET, BROOKLYN, NY 11230 | | | | Funding Year 2018 | No data available for Entity Number 233802 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 233802 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161003674 | 1699004966 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $9,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 161003674 | 1699004968 | 143037479 | SAVECOM TELECOM INC | VS | $3,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 161003674 | 1699004969 | 143037479 | SAVECOM TELECOM INC | VS | $5,366.40 | $0.00 | NF | 0 | 0% | 40% | | | 161003674 | 1699004971 | 143037479 | SAVECOM TELECOM INC | IA | $37,440.00 | $0.00 | NF | 0 | 0% | 80% | | | 161008545 | 1699012442 | 143037479 | SAVECOM TELECOM INC | IA | $34,560.00 | $0.00 | NF | 0 | 0% | 80% | | |
$90,566.40 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1010527 | 2742801 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $7,200.00 | $7,200.00 | | 0 | 0% | 60% | | | 1010527 | 2742804 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $7,680.00 | $0.00 | NF | 0 | 0% | 80% | | | 1010527 | 2742807 | 143037479 | SAVECOM TELECOM INC | VS | $1,512.00 | $1,512.00 | | $1,004.22 | 66% | 60% | | | 1010527 | 2742810 | 143037479 | SAVECOM TELECOM INC | VS | $8,049.60 | $8,049.60 | | $6,037.20 | 75% | 60% | | | 1010527 | 2742812 | 143037479 | SAVECOM TELECOM INC | IA | $34,560.00 | $34,560.00 | | $25,920.00 | 75% | 80% | | |
$59,001.60 |
$51,321.60 | |
$32,961.42 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 952068 | 2588547 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | | 952068 | 2588548 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | | 952068 | 2588549 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,700.00 | $2,480.22 | | 0 | 0% | 90% | | | 952069 | 2588550 | 143037479 | SAVECOM TELECOM INC | T | $2,268.00 | $2,268.00 | | $2,004.72 | 88% | 90% | | | 952069 | 2588551 | 143037479 | SAVECOM TELECOM INC | T | $12,074.40 | $12,074.40 | | $12,074.40 | 100% | 90% | | | 952069 | 2588552 | 143037479 | SAVECOM TELECOM INC | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 954515 | 2593850 | 143037479 | SAVECOM TELECOM INC | T | $18,630.00 | $18,630.00 | | $18,630.00 | 100% | 90% | | |
$56,461.32 |
$56,241.54 | |
$36,489.12 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 890072 | 2419957 | 143005695 | Sprint Communications Co. L.P. | T | $7,560.00 | $7,560.00 | | $5,790.51 | 77% | 90% | | | 890072 | 2419958 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 890072 | 2419959 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 890072 | 2419960 | 143025240 | AT&T Mobility | T | $4,860.00 | $4,860.00 | | $4,031.30 | 83% | 90% | | | 890072 | 2419961 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | | 890072 | 2419978 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,264.76 | $2,264.76 | | $2,243.21 | 99% | 90% | | | 917881 | 2503608 | 143032442 | Gulfstream Star Inc | ICM | $6,876.04 | $0.00 | NF | 0 | 0% | 90% | | | 917881 | 2503621 | 143032442 | Gulfstream Star Inc | ICM | $6,277.50 | $0.00 | NF | 0 | 0% | 90% | | |
$43,767.22 |
$30,613.68 | |
$27,185.02 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839755 | 2278148 | 143005695 | Sprint Communications Co. L.P. | T | $7,560.00 | $7,560.00 | | $5,770.67 | 76% | 90% | | | 839755 | 2278149 | 143000677 | Verizon Wireless | T | $8,100.00 | $8,100.00 | | $7,650.00 | 94% | 90% | | | 839755 | 2278150 | 143000677 | Verizon Wireless | T | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 839755 | 2278151 | 143025240 | AT&T Mobility | T | $4,860.00 | $4,860.00 | | $3,660.58 | 75% | 90% | | | 839755 | 2278152 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | 0 | 0% | 90% | | | 839755 | 2278153 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,264.76 | $2,264.76 | | $2,129.76 | 94% | 90% | | | 854816 | 2325170 | 143032442 | Gulfstream Star Inc | ICM | $6,876.04 | $6,876.04 | | $6,876.04 | 100% | 90% | | | 854816 | 2325173 | 143032442 | Gulfstream Star Inc | ICM | $6,277.50 | $6,277.50 | | $5,712.52 | 91% | 90% | | | 854816 | 2325175 | 143032442 | Gulfstream Star Inc | ICM | $5,706.07 | $5,706.07 | | $5,249.58 | 92% | 90% | | | 854816 | 2325177 | 143032442 | Gulfstream Star Inc | ICM | $3,141.07 | $0.00 | NF | 0 | 0% | 90% | | |
$52,614.36 |
$49,473.29 | |
$44,069.15 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 811523 | 2203947 | 143005695 | Sprint Communications Co. L.P. | T | $12,960.00 | $6,480.00 | | $4,828.70 | 75% | 90% | | | 811523 | 2203956 | 143000677 | Verizon Wireless | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 811523 | 2203967 | 143025240 | AT&T Mobility | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 811523 | 2203978 | 143019593 | Spectrotel, Inc. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 811523 | 2203997 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.92 | 100% | 90% | | | 811523 | 2204028 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,264.76 | $2,264.76 | | $1,293.84 | 57% | 90% | | | 811523 | 2395801 | 143000677 | Verizon Wireless | T | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | |
$32,233.68 |
$25,753.68 | |
$20,971.46 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 754496 | 2039087 | 143032442 | Gulfstream Star Inc | IC | $19,755.00 | $19,755.00 | | $19,755.00 | 100% | 90% | | | 754496 | 2039101 | 143032442 | Gulfstream Star Inc | ICM | $6,876.04 | $6,876.04 | | 0 | 0% | 90% | | | 754496 | 2039118 | 143032442 | Gulfstream Star Inc | IC | $43,903.80 | $43,903.80 | | 0 | 0% | 90% | | | 754496 | 2039133 | 143032442 | Gulfstream Star Inc | ICM | $6,277.50 | $6,277.50 | | 0 | 0% | 90% | | | 754496 | 2039148 | 143032442 | Gulfstream Star Inc | IC | $24,160.50 | $0.00 | | 0 | 0% | 90% | | | 754496 | 2039162 | 143032442 | Gulfstream Star Inc | ICM | $5,705.96 | $5,705.96 | | 0 | 0% | 90% | | | 754496 | 2039175 | 143032442 | Gulfstream Star Inc | ICM | $3,140.96 | $0.00 | | 0 | 0% | 90% | | | 754611 | 2039334 | 143000677 | Verizon Wireless | T | $6,804.00 | $6,804.00 | | $6,804.00 | 100% | 90% | | | 754611 | 2039340 | 143006742 | Sprint Spectrum, L.P. | T | $4,536.00 | $4,536.00 | | $3,743.32 | 83% | 90% | | | 754611 | 2039348 | 143019593 | Spectrotel, Inc. | T | $2,365.20 | $2,365.20 | | 0 | 0% | 90% | | | 754611 | 2039358 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,890.00 | $1,890.00 | | $.00 | 0% | 90% | | | 754611 | 2039367 | 143001359 | Verizon New York Inc. | T | $1,350.00 | $1,350.00 | | 0 | 0% | 90% | | | 754611 | 2039374 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,240.00 | $3,240.00 | | $1,293.84 | 40% | 90% | | |
$130,004.96 |
$102,703.50 | |
$31,596.16 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 695104 | 1908673 | 143032442 | Gulfstream Star Inc | IC | $12,915.00 | $12,915.00 | | $12,915.00 | 100% | 90% | | | 695104 | 1908715 | 143032442 | Gulfstream Star Inc | ICM | $4,968.00 | $4,675.54 | | $4,675.54 | 100% | 90% | | | 695104 | 1908742 | 143032442 | Gulfstream Star Inc | IC | $30,381.30 | $30,381.30 | | $30,381.30 | 100% | 90% | | | 695104 | 1908768 | 143032442 | Gulfstream Star Inc | ICM | $5,630.36 | $5,630.36 | | $5,630.36 | 100% | 90% | | | 695104 | 1908791 | 143032442 | Gulfstream Star Inc | IC | $38,241.00 | $38,241.00 | | $38,241.00 | 100% | 90% | | | 695178 | 1909019 | 143005695 | Sprint Communications Co. L.P. | T | $6,804.00 | $6,804.00 | | $4,263.58 | 63% | 90% | | | 695178 | 1909037 | 143025240 | AT&T Mobility | T | $4,536.00 | $4,536.00 | | $2,769.42 | 61% | 90% | | | 695178 | 1909060 | 143024767 | The Safe Zone Network | IA | $1,036.26 | $1,036.26 | | 0 | 0% | 90% | | | 695178 | 1911459 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,365.20 | $2,365.20 | | $471.69 | 20% | 90% | | | 695178 | 1911476 | 143019593 | Spectrotel, Inc. | T | $3,240.00 | $3,240.00 | | $1,399.44 | 43% | 90% | | |
$110,117.12 |
$109,824.66 | |
$100,747.33 | | | | | Funding Year 2008 | No data available for Entity Number 233802 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 233802 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 233802 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 478452 | 1321886 | 143026854 | Xchange Telecom | T | $1,944.00 | $0.00 | NF | 0 | 0% | 90% | | | 478452 | 1321900 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,050.00 | $0.00 | NF | 0 | 0% | 90% | | | 478452 | 1321914 | 143020829 | Future Education Technology, Inc | IA | $1,069.20 | $0.00 | NF | 0 | 0% | 90% | | |
$7,063.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 429158 | 1190460 | 143026854 | Xchange Telecom | T | $2,880.00 | $2,880.00 | | 0 | 0% | 80% | | | 429158 | 1190512 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $7,200.00 | $7,200.00 | | 0 | 0% | 80% | | |
$10,080.00 |
$10,080.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 371603 | 1014622 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $2,160.00 | $1,920.00 | | 0 | 0% | 80% | | | 377506 | 1035131 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $10,260.00 | $9,120.00 | | 0 | 0% | 80% | | |
$12,420.00 |
$11,040.00 | |
$0.00 | | | | | Funding Year 2002 | No data available for Entity Number 233802 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 233802 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 233802 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 233802 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 233802 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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