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: | BETH JACOB SCHOOL FOR GIRLS |   | Billed Entity: | 12057 Type: School | | Address: | 85 PARKVILLE AVE, BROOKLYN, NY 11230 | | Funding Year 2018 | No data available for Entity Number 12057 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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| 171006049 | 1799058452 | 143019593 | Spectrotel | VS | 0 | $0.00 | NF | 0 | 0% | 0% | | 171006049 | 1799058453 | 143001359 | Verizon New York Inc. | VS | 0 | $0.00 | NF | 0 | 0% | 0% | | 171006049 | 1799058455 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $900.00 | $0.00 | NF | 0 | 0% | 20% | | 171006049 | 1799058458 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $900.00 | $0.00 | NF | 0 | 0% | 20% | | 171006049 | 1799058461 | 143024767 | The Safe Zone Network | IA | $600.00 | $0.00 | NF | 0 | 0% | 20% | | $2,400.00 | $0.00 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161011900 | 1699019844 | 143019593 | Spectrotel | VS | $722.40 | $0.00 | NF | 0 | 0% | 10% | | 161011900 | 1699019867 | 143001359 | Verizon New York Inc. | VS | $60.00 | $0.00 | NF | 0 | 0% | 10% | | 161011900 | 1699019879 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $600.00 | $0.00 | NF | 0 | 0% | 10% | | 161011900 | 1699056942 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $900.00 | $0.00 | NF | 0 | 0% | 50% | | 161021341 | 1699040222 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $900.00 | $0.00 | NF | 0 | 0% | 50% | | 161021341 | 1699040230 | 143024767 | The Safe Zone Network | IA | $150.00 | $0.00 | NF | 0 | 0% | 50% | | $3,332.40 | $0.00 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1011349 | 2747415 | 143019593 | Spectrotel | VS | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 30% | | 1011349 | 2747780 | 143001359 | Verizon New York Inc. | VS | $180.00 | $180.00 | | 0 | 0% | 30% | | 1011349 | 2747866 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 30% | | 1050053 | 2867562 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $900.00 | $900.00 | | 0 | 0% | 50% | | 1050089 | 2867623 | 143666666 | SLD Interim | | $1,285.00 | $0.00 | NF | 0 | 0% | 50% | | $6,325.00 | $5,040.00 | | $3,960.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 978591 | 2675909 | 143019593 | Spectrotel, Inc. | T | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 50% | | 978591 | 2675972 | 143001359 | Verizon New York Inc. | T | $300.00 | $300.00 | | $300.00 | 100% | 50% | | 978591 | 2676047 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 50% | | $6,300.00 | $6,300.00 | | $6,300.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 889273 | 2419175 | 143019593 | Spectrotel, Inc. | T | $3,900.00 | $3,900.00 | | $3,900.00 | 100% | 50% | | 889273 | 2419237 | 143001359 | Verizon New York Inc. | T | $240.00 | $240.00 | | $240.00 | 100% | 50% | | 889273 | 2419262 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 50% | | $6,540.00 | $6,540.00 | | $6,540.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 855784 | 2328501 | 143019593 | Spectrotel, Inc. | T | $4,680.00 | $4,680.00 | | $4,680.00 | 100% | 60% | | 855784 | 2328549 | 143006742 | Sprint Spectrum, L.P. | T | $3,456.00 | $288.00 | | $187.34 | 65% | 60% | | 855784 | 2328579 | 143001359 | Verizon New York Inc. | T | $288.00 | $288.00 | | $288.00 | 100% | 60% | | 855784 | 2397649 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,168.00 | $3,168.00 | | $3,168.00 | 100% | 60% | | $11,592.00 | $8,424.00 | | $8,323.34 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 787484 | 2134838 | 143019593 | Spectrotel, Inc. | T | $4,392.00 | $4,006.08 | | $4,006.08 | 100% | 60% | | 787484 | 2134846 | 143001359 | Verizon New York Inc. | T | $252.00 | $252.00 | | $252.00 | 100% | 60% | | 787484 | 2134849 | 143006742 | Sprint Spectrum, L.P. | T | $3,852.00 | $2,903.47 | | $1,713.70 | 59% | 60% | | $8,496.00 | $7,161.55 | | $5,971.78 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 745146 | 2011487 | 143019593 | Spectrotel, Inc. | T | $4,369.75 | $4,142.30 | | 0 | 0% | 60% | | 745146 | 2011548 | 143006742 | Sprint Spectrum, L.P. | T | $4,069.30 | $1,346.04 | | 0 | 0% | 60% | | 745146 | 2011580 | 143001359 | Verizon New York Inc. | T | $237.24 | $237.24 | | 0 | 0% | 60% | | $8,676.29 | $5,725.58 | | $0.00 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 663288 | 1811103 | 143019593 | Spectrotel, Inc. | T | $4,680.00 | $4,680.00 | | $4,111.45 | 88% | 60% | | 663288 | 1811140 | 143006742 | Sprint Spectrum, L.P. | T | $3,456.00 | $3,456.00 | | $2,296.33 | 66% | 60% | | 663288 | 1811145 | 143001359 | Verizon New York Inc. | T | $252.00 | $252.00 | | $244.75 | 97% | 60% | | $8,388.00 | $8,388.00 | | $6,652.53 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596976 | 1647173 | 143019593 | Spectrotel, Inc. | T | $4,980.00 | $4,278.00 | | $3,353.98 | 78% | 50% | | 596976 | 1647174 | 143006742 | Sprint Spectrum, L.P. | T | $2,400.00 | $2,858.46 | | $1,916.85 | 67% | 50% | | 596976 | 1647175 | 143001359 | Verizon New York Inc. | T | $420.00 | $390.00 | | $197.15 | 51% | 50% | | $7,800.00 | $7,526.46 | | $5,467.98 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 549328 | 1516039 | 143019593 | Spectrotel, Inc. | T | $4,860.00 | $4,726.08 | | $3,345.49 | 71% | 50% | | 549328 | 1516052 | 143006742 | Sprint Spectrum, L.P. | T | $3,300.00 | $3,300.00 | | $2,195.52 | 67% | 50% | | 549328 | 1516063 | 143001359 | Verizon New York Inc. | T | $210.00 | $210.00 | | $192.78 | 92% | 50% | | $8,370.00 | $8,236.08 | | $5,733.79 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 496932 | 1368373 | 143019593 | Spectrotel, Inc. | T | $3,450.00 | $3,450.00 | | $3,155.87 | 91% | 50% | | 496932 | 1368378 | 143006742 | Sprint Spectrum, L.P. | T | $3,300.00 | $3,300.00 | | $2,227.55 | 68% | 50% | | 496932 | 1368386 | 143001359 | Verizon New York Inc. | T | $210.00 | $210.00 | | $189.50 | 90% | 50% | | $6,960.00 | $6,960.00 | | $5,572.92 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 445685 | 1229095 | 143019593 | Spectrotel, Inc. | T | $4,290.00 | $4,290.00 | | $3,015.60 | 70% | 50% | | 445685 | 1229106 | 143006742 | Sprint Spectrum, L.P. | T | $3,000.00 | $3,000.00 | | $2,425.60 | 81% | 50% | | $7,290.00 | $7,290.00 | | $5,441.20 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386725 | 1063535 | 143001359 | Verizon - New York Inc. | T | $5,400.00 | $4,772.40 | | $3,881.55 | 81% | 50% | | 386725 | 1063536 | 143004092 | Covista, Inc. | T | $1,500.00 | $206.84 | | $183.60 | 89% | 50% | | 386725 | 1063537 | 143006742 | Sprint Spectrum, L.P. | T | $3,000.00 | $3,000.00 | | $2,245.45 | 75% | 50% | | 386725 | 1360348 | 143030766 | Windstream Communications, Inc. | T | $963.08 | $963.08 | | $589.32 | 61% | 50% | | $10,863.08 | $8,942.32 | | $6,899.92 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 336965 | 909970 | 143001359 | Verizon - New York Inc. | T | $5,400.00 | $5,400.00 | | $4,058.89 | 75% | 50% | | 336965 | 909971 | 143004092 | Covista, Inc. | T | $1,200.00 | $1,200.00 | | $690.61 | 58% | 50% | | 336965 | 909972 | 143006742 | Sprint Spectrum, L.P. | T | $3,900.00 | $3,900.00 | | $2,359.60 | 61% | 50% | | $10,500.00 | $10,500.00 | | $7,109.10 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 291736 | 745502 | 143001359 | Verizon- New York Inc. | T | $6,120.00 | $6,120.00 | | $4,776.94 | 78% | 60% | | 291736 | 745513 | 143004092 | TotalTel, Inc. | T | $1,800.00 | $1,800.00 | | $1,092.04 | 61% | 60% | | 291736 | 745525 | 143006742 | Sprint Spectrum, L.P. | T | $4,320.00 | $4,320.00 | | $3,201.79 | 74% | 60% | | $12,240.00 | $12,240.00 | | $9,070.77 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 253996 | 631568 | 143001359 | Verizon- New York Inc. | T | $6,120.00 | $6,120.00 | | $4,729.91 | 77% | 60% | | 253996 | 631879 | 143004092 | Covista, Inc. | T | $1,800.00 | $300.00 | | 0 | 0% | 60% | | 253996 | 631963 | 143006742 | Sprint Spectrum, L.P. | T | $3,600.00 | $3,600.00 | | $3,430.00 | 95% | 60% | | $11,520.00 | $10,020.00 | | $8,159.91 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 188584 | 396037 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,760.00 | $5,760.00 | | $4,569.70 | 79% | 60% | | 188584 | 396479 | 143009164 | Destia/EconoPhone | T | $1,800.00 | $1,800.00 | | 0 | 0% | 60% | | 188584 | 396610 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $143.64 | $143.64 | | 0 | 0% | 60% | | 188584 | 396802 | 143006742 | Sprint Spectrum, L.P. | T | $2,719.44 | $2,719.44 | | $2,104.99 | 77% | 60% | | $10,423.08 | $10,423.08 | | $6,674.69 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 142013 | 228840 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IC | $107.64 | $107.64 | | 0 | 0% | 60% | | 142013 | 228844 | 143009483 | Marvel Computer Company Inc. | IC | $16,138.20 | $16,138.20 | | $16,138.20 | 100% | 60% | | 142013 | 228847 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,040.00 | $5,040.00 | | $4,612.67 | 92% | 60% | | 142013 | 228851 | 143009164 | Econophone, Inc. | T | $1,440.00 | $1,440.00 | | $718.21 | 50% | 60% | | $22,725.84 | $22,725.84 | | $21,469.08 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 113406 | 157797 | 143009164 | Econophone, Inc. | T | $1,740.00 | $1,740.00 | | $650.79 | 37% | 60% | | 113406 | 157800 | 143009377 | Internet Systems Provider, Inc., dba The Kosher.net | IA | $130.07 | $130.07 | | $107.64 | 83% | 60% | | 113406 | 157801 | 143009483 | Marvel Computer Company Inc. | IC | $16,138.20 | $0.00 | NF | 0 | 0% | 60% | | 113406 | 157802 | 143008024 | Birns Telecommunications Inc. | IC | $4,233.00 | $0.00 | NF | 0 | 0% | 60% | | 113406 | 158058 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,655.00 | $5,655.00 | | $3,596.48 | 64% | 60% | | $27,896.27 | $7,525.07 | | $4,354.91 | |
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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: 05/21/2024] |
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