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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: | RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL | | | Billed Entity: | 9979 Type: School | | | Address: | 164 E 68TH ST, NEW YORK, NY 10065 | | | | Funding Year 2018 | No data available for Entity Number 9979 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171037053 | 1799083431 | 143048275 | Time Warner Cable Business LLC | IA | $4,741.73 | $911.95 | | 0 | 0% | 40% | | | 171037053 | 1799083492 | 143026397 | Verizon Online LLC | IA | $732.38 | $732.38 | | 0 | 0% | 40% | | |
$5,474.11 |
$1,644.33 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161041195 | 1699089747 | 143026397 | Verizon Online LLC | IA | $710.35 | $710.35 | | 0 | 0% | 40% | | | 161041195 | 1699091267 | 143001359 | Verizon New York Inc. | VS | 0 | $0.00 | | 0 | 0% | 0% | | | 161041195 | 1699091298 | 143008532 | New York Connnect.net | IA | $1,099.20 | $1,099.20 | | 0 | 0% | 40% | | |
$1,809.55 |
$1,809.55 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1012087 | 2766541 | 143001359 | Verizon New York Inc. | VS | $2,450.54 | $2,450.54 | | $1,219.40 | 50% | 20% | | | 1012087 | 2797431 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $646.80 | $477.36 | | $192.51 | 40% | 20% | | | 1012087 | 2797445 | 143008532 | New York Connnect.net | IA | $2,841.41 | $2,841.41 | | 0 | 0% | 40% | | | 1012087 | 2797457 | 143001359 | Verizon New York Inc. | IA | $322.51 | $322.51 | | $322.51 | 100% | 40% | | |
$6,261.26 |
$6,091.82 | |
$1,734.42 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 967442 | 2632291 | 143001359 | Verizon New York Inc. | T | $5,382.43 | $5,382.43 | | $2,862.82 | 53% | 40% | | | 967442 | 2632351 | 143026397 | Verizon Online LLC | IA | $403.15 | $403.15 | | $403.12 | 100% | 40% | | | 967442 | 2632441 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,077.07 | $1,077.07 | | 0 | 0% | 40% | | | 967442 | 2632442 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $417.41 | $417.41 | | 0 | 0% | 40% | | | 967442 | 2633723 | 143008532 | New York Connnect.net | IA | $2,841.41 | $2,841.41 | | 0 | 0% | 40% | | |
$10,121.47 |
$10,121.47 | |
$3,265.94 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 909303 | 2502770 | 143019593 | Spectrotel, Inc. | T | $1,260.96 | $1,260.96 | | $131.09 | 10% | 40% | | | 909303 | 2502777 | 143026397 | Verizon Online LLC | IA | $518.35 | $518.35 | | 0 | 0% | 40% | | | 909303 | 2502779 | 143001359 | Verizon New York Inc. | T | $2,934.82 | $2,934.82 | | 0 | 0% | 40% | | |
$4,714.13 |
$4,714.13 | |
$131.09 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 848548 | 2305659 | 143028307 | Metropolitan Telecommunications Holding Company | T | $2,642.21 | $2,642.21 | | 0 | 0% | 40% | | | 848548 | 2326159 | 143019593 | Spectrotel, Inc. | IA | $1,228.70 | $1,228.70 | | $518.36 | 42% | 40% | | | 848548 | 2326168 | 143019593 | Spectrotel, Inc. | T | $3,023.90 | $3,023.90 | | $3,023.90 | 100% | 40% | | |
$6,894.81 |
$6,894.81 | |
$3,542.26 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 801622 | 2172345 | 143028307 | Metropolitan Telecommunications Holding Company | T | $4,957.44 | $4,957.44 | | $3,381.92 | 68% | 40% | | | 801622 | 2172376 | 143000677 | Verizon Wireless | T | $321.31 | $321.31 | | 0 | 0% | 40% | | | 801622 | 2172395 | 143019593 | Spectrotel, Inc. | IA | $614.35 | $614.35 | | $614.35 | 100% | 40% | | | 801622 | 2172414 | 143019593 | Spectrotel, Inc. | T | $563.33 | $563.33 | | $563.33 | 100% | 40% | | |
$6,456.43 |
$6,456.43 | |
$4,559.60 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 738601 | 1997287 | 143019593 | Spectrotel, Inc. | IA | $798.53 | $798.53 | | $614.36 | 77% | 40% | | | 738601 | 1997413 | 143000677 | Verizon Wireless | T | $369.17 | $369.17 | | 0 | 0% | 40% | | | 738601 | 1997441 | 143019593 | Spectrotel, Inc. | T | $754.99 | $754.99 | | $754.99 | 100% | 40% | | | 738601 | 1997496 | 143028307 | Metropolitan Telecommunications Holding Company | T | $4,243.49 | $4,243.49 | | $3,381.92 | 80% | 40% | | |
$6,166.18 |
$6,166.18 | |
$4,751.27 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 668491 | 1825142 | 143028307 | Metropolitan Telecommunications Holding Company | T | $4,344.91 | $4,300.26 | | $4,300.26 | 100% | 40% | | | 668491 | 1825153 | 143000677 | Verizon Wireless | T | $300.62 | $299.91 | | $299.91 | 100% | 40% | | | 668491 | 1825161 | 143026397 | Verizon Internet Services Inc. | IA | $798.53 | $665.44 | | $.00 | 0% | 40% | | | 668491 | 1825165 | 143001359 | Verizon New York Inc. | T | $665.62 | $665.62 | | $665.62 | 100% | 40% | | |
$6,109.68 |
$5,931.23 | |
$5,265.79 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 612433 | 1686668 | 143012945 | Manhattan Telecommunications Corporation | T | $3,623.33 | $4,914.62 | | $3,564.23 | 73% | 40% | | | 612433 | 1686678 | 143000677 | Verizon Wireless | T | $964.37 | $2,864.83 | | $509.99 | 18% | 40% | | | 612433 | 1686685 | 143001359 | Verizon New York Inc. | T | $680.35 | $680.35 | | $612.55 | 90% | 40% | | | 612433 | 1686694 | 143026397 | Verizon Internet Services Inc. | IA | $979.01 | $839.52 | | $665.44 | 79% | 40% | | |
$6,247.06 |
$9,299.32 | |
$5,352.21 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 545999 | 1520167 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,719.95 | $4,649.95 | | $3,133.99 | 67% | 40% | | | 545999 | 1520169 | 143001359 | Verizon New York Inc. | T | $649.73 | $696.96 | | $619.94 | 89% | 40% | | | 545999 | 1520172 | 143026397 | Verizon Internet Services Inc. | IA | $979.01 | $1,223.76 | | $785.76 | 64% | 40% | | | 545999 | 1520174 | 143000677 | Verizon Wireless | T | $303.46 | $379.34 | | $379.34 | 100% | 40% | | |
$5,652.15 |
$6,950.01 | |
$4,919.03 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 512309 | 1410410 | 143001359 | Verizon New York Inc. | T | $787.25 | $715.25 | | $715.25 | 100% | 40% | | | 512309 | 1410431 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,688.99 | $3,688.99 | | $3,688.99 | 100% | 40% | | | 512309 | 1411714 | 143026397 | Verizon Internet Services Inc. | IA | $1,018.66 | $1,018.66 | | $1,018.66 | 100% | 40% | | | 512309 | 1411844 | 143000677 | Verizon Wireless | T | $339.74 | $339.74 | | $339.74 | 100% | 40% | | |
$5,834.64 |
$5,762.64 | |
$5,762.64 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 455104 | 1251212 | 143001359 | Verizon New York Inc. | T | $5,823.22 | $5,686.90 | | $2,443.19 | 43% | 40% | | | 455104 | 1253443 | 143026397 | Verizon Internet Services Inc. | IA | $932.74 | $894.34 | | $894.34 | 100% | 40% | | | 455104 | 1253488 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $994.99 | $994.99 | | $994.99 | 100% | 40% | | |
$7,750.95 |
$7,576.23 | |
$4,332.52 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 409440 | 1122205 | 143003004 | IDT Corporation | T | $530.74 | $530.74 | | $296.01 | 56% | 40% | | | 409440 | 1122206 | 143001359 | Verizon New York Inc. | T | $4,707.94 | $1,317.72 | | $1,317.72 | 100% | 40% | | | 409440 | 1122207 | 143026397 | Verizon Internet Services Inc. | IA | $919.06 | $919.06 | | $.00 | 0% | 40% | | | 409440 | 1380318 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,018.06 | $3,018.06 | | $2,674.05 | 89% | 40% | | |
$9,175.80 |
$5,785.58 | |
$4,287.78 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 360116 | 973850 | 143001359 | Verizon - New York Inc. | T | $8,366.40 | $5,380.80 | | $5,380.00 | 100% | 40% | | | 360116 | 973851 | 143001359 | Verizon - New York Inc. | IA | $1,248.00 | $213.20 | | 0 | 0% | 40% | | | 360116 | 973852 | 143003004 | IDT Corporation | T | $2,696.11 | $1,887.26 | | $1,887.26 | 100% | 40% | | |
$12,310.51 |
$7,481.26 | |
$7,267.26 | | | | | Funding Year 2002 | No data available for Entity Number 9979 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 266556 | 698380 | 143001359 | Verizon- New York Inc. | T | $7,872.00 | $7,204.56 | | $6,537.17 | 91% | 40% | | | 266556 | 698381 | 143010086 | Tristate Telecom, Inc. | IC | $9,814.58 | $0.00 | NF | 0 | 0% | 40% | | | 266556 | 710084 | 143001192 | AT&T Corp. | T | $5,659.20 | $4,875.98 | | $3,665.60 | 75% | 40% | | | 266556 | 710252 | 143003004 | IDT Corporation | IA | $1,598.40 | $932.40 | | 0 | 0% | 40% | | |
$24,944.18 |
$13,012.94 | |
$10,202.77 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 187414 | 391589 | 143001192 | AT&T Corp. | T | $1,031.35 | $1,031.35 | | $1,031.35 | 100% | 20% | | | 187414 | 391646 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,812.76 | $3,791.16 | | $3,408.96 | 90% | 20% | | | 187414 | 391763 | 143666666 | SLD Interim | IA | $2,572.80 | $2,572.80 | | 0 | 0% | 20% | | | 189623 | 399760 | 143666666 | SLD Interim | IC | $2,091.07 | $0.00 | NF | 0 | 0% | 20% | | | 189623 | 400218 | 143666666 | SLD Interim | IC | $2,091.07 | $0.00 | NF | 0 | 0% | 20% | | |
$11,599.05 |
$7,395.31 | |
$4,440.31 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140681 | 219908 | 143005943 | PSINet, Inc. | T | $468.00 | $468.00 | | 0 | 0% | 20% | | | 140681 | 257532 | 143001192 | AT&T Corp. | T | $578.40 | $578.40 | | $578.40 | 100% | 20% | | | 140681 | 257539 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,093.60 | $3,093.60 | | $3,093.60 | 100% | 20% | | |
$4,140.00 |
$4,140.00 | |
$3,672.00 | | | | | Funding Year 1998 | No data available for Entity Number 9979 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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