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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: | JEWISH FOUNDATION SCHOOL |   | Billed Entity: | 10388 Type: School | | Address: | 400 CASWELL AVE, STATEN ISLAND, NY 10314 | | Funding Year 2018 | No data available for Entity Number 10388 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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| 171003611 | 1799005990 | 143026397 | Verizon Online LLC | IA | $1,512.00 | $1,512.00 | | 0 | 0% | 40% | | $1,512.00 | $1,512.00 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161021841 | 1699041391 | 143026397 | Verizon Online LLC | IA | $1,512.00 | $1,512.00 | | $1,022.21 | 68% | 40% | | $1,512.00 | $1,512.00 | | $1,022.21 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1023966 | 2779452 | 143026397 | Verizon Online LLC | IA | $1,416.00 | $1,416.00 | | $1,416.00 | 100% | 40% | | $1,416.00 | $1,416.00 | | $1,416.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 982398 | 2678680 | 143026397 | Verizon Online LLC | IA | $1,200.00 | $1,080.00 | | $1,080.00 | 100% | 45% | | 982398 | 2678683 | 143001359 | Verizon New York Inc. | T | $3,600.00 | $3,240.00 | | 0 | 0% | 45% | | 982398 | 2678735 | 143030795 | Verizon Long Distance LLC | T | $600.00 | $540.00 | | 0 | 0% | 45% | | $5,400.00 | $4,860.00 | | $1,080.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 884189 | 2447506 | 143026397 | Verizon Online LLC | IA | $1,560.00 | $1,560.00 | | $1,560.00 | 100% | 50% | | 884189 | 2447513 | 143001359 | Verizon New York Inc. | T | $4,800.00 | $4,800.00 | | 0 | 0% | 50% | | 884189 | 2447519 | 143030795 | Verizon Long Distance LLC | T | $990.00 | $990.00 | | 0 | 0% | 50% | | $7,350.00 | $7,350.00 | | $1,560.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 832343 | 2306866 | 143026397 | Verizon Online LLC | IA | $720.00 | $720.00 | | $720.00 | 100% | 50% | | 832343 | 2306877 | 143026397 | Verizon Online LLC | IA | $480.00 | $480.00 | | $480.00 | 100% | 50% | | 832343 | 2306882 | 143001359 | Verizon New York Inc. | T | $4,710.00 | $4,710.00 | | $2,330.72 | 49% | 50% | | 832343 | 2306890 | 143030795 | Verizon Long Distance LLC | T | $600.00 | $600.00 | | 0 | 0% | 50% | | $6,510.00 | $6,510.00 | | $3,530.72 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 772177 | 2107322 | 143001359 | Verizon New York Inc. | T | $4,560.00 | $4,560.00 | | $3,765.41 | 83% | 50% | | 772177 | 2107325 | 143030795 | Verizon Long Distance LLC | T | $3,672.00 | $3,672.00 | | $512.90 | 14% | 50% | | 772177 | 2107330 | 143026397 | Verizon Online LLC | IA | $960.00 | $960.00 | | $713.88 | 74% | 50% | | 772177 | 2162269 | 143026397 | Verizon Online LLC | IA | $360.00 | $360.00 | | $360.00 | 100% | 50% | | $9,552.00 | $9,552.00 | | $5,352.19 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714033 | 1944197 | 143001359 | Verizon New York Inc. | T | $5,070.00 | $5,070.00 | | $3,976.20 | 78% | 50% | | 714033 | 1944204 | 143030795 | Verizon Long Distance LLC | T | $442.20 | $442.20 | | $442.20 | 100% | 50% | | 714033 | 1944207 | 143026397 | Verizon Internet Services Inc. | IA | $959.70 | $959.70 | | $854.63 | 89% | 50% | | 714033 | 1944414 | 143026397 | Verizon Internet Services Inc. | IA | $359.70 | $359.70 | | $359.70 | 100% | 50% | | $6,831.60 | $6,831.60 | | $5,632.73 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 659115 | 1802189 | 143026397 | Verizon Internet Services Inc. | IA | $959.70 | $959.70 | | $959.70 | 100% | 50% | | 659115 | 1802195 | 143001359 | Verizon New York Inc. | T | $4,468.08 | $4,468.08 | | $4,333.97 | 97% | 50% | | 659115 | 1802200 | 143005329 | PNG Telecommunications, Inc. | T | $486.54 | $486.54 | | $417.33 | 86% | 50% | | 659115 | 1841322 | 143026397 | Verizon Internet Services Inc. | IA | $359.70 | $359.70 | | $359.70 | 100% | 50% | | $6,274.02 | $6,274.02 | | $6,070.70 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 600058 | 1655014 | 143026397 | Verizon Internet Services Inc. | IA | $959.70 | $959.70 | | $959.70 | 100% | 50% | | 600058 | 1655018 | 143001359 | Verizon New York Inc. | T | $4,609.92 | $4,609.92 | | $4,468.08 | 97% | 50% | | 600058 | 1655022 | 143005329 | PNG Telecommunications, Inc. | T | $593.22 | $593.22 | | $483.05 | 81% | 50% | | $6,162.84 | $6,162.84 | | $5,910.83 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 548752 | 1514587 | 143001359 | Verizon New York Inc. | T | $5,601.00 | $5,601.00 | | $4,399.06 | 79% | 50% | | 548752 | 1514615 | 143005329 | PNG Telecommunications, Inc. | T | $663.48 | $663.48 | | $484.25 | 73% | 50% | | $6,264.48 | $6,264.48 | | $4,883.31 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 504855 | 1386973 | 143001359 | Verizon New York Inc. | T | $4,305.30 | $4,305.30 | | $4,305.30 | 100% | 50% | | 504855 | 1386984 | 143005329 | PNG Telecommunications, Inc. | T | $461.40 | $461.40 | | $461.40 | 100% | 50% | | $4,766.70 | $4,766.70 | | $4,766.70 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 446136 | 1229184 | 143001359 | Verizon - New York Inc. | T | $4,980.00 | $4,980.00 | | $4,101.95 | 82% | 50% | | 446136 | 1229188 | 143005329 | PNG Telecommunications, Inc. | T | $600.00 | $600.00 | | $530.76 | 88% | 50% | | $5,580.00 | $5,580.00 | | $4,632.71 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433858 | 1208300 | 143001359 | Verizon - New York Inc. | IA | $780.00 | $780.00 | | 0 | 0% | 50% | | 433858 | 1208301 | 143001359 | Verizon - New York Inc. | T | $4,500.00 | $4,500.00 | | $4,117.94 | 92% | 50% | | 433858 | 1208302 | 143005329 | PNG Telecommunications, Inc. | T | $486.00 | $486.00 | | $474.48 | 98% | 50% | | $5,766.00 | $5,766.00 | | $4,592.42 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 382676 | 1054226 | 143001359 | Verizon - New York Inc. | T | $5,850.00 | $5,850.00 | | $2,425.60 | 41% | 50% | | 382676 | 1054227 | 143005329 | PNG Telecommunications, Inc. | T | $702.00 | $632.04 | | $189.19 | 30% | 50% | | 382676 | 1054228 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,000.00 | $3,000.00 | | 0 | 0% | 50% | | 382676 | 1054229 | 143025240 | Cingular Wireless | T | $3,000.00 | $3,000.00 | | 0 | 0% | 50% | | $12,552.00 | $12,482.04 | | $2,614.79 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 330587 | 893412 | 143006742 | Sprint Spectrum, L.P. | T | $6,780.00 | $0.00 | NF | 0 | 0% | 50% | | 330587 | 893413 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $6,780.00 | $0.00 | NF | 0 | 0% | 50% | | 330587 | 893414 | 143005329 | PNG Telecommunications, Inc. | T | $780.00 | $0.00 | NF | 0 | 0% | 50% | | 330587 | 893415 | 143001359 | Verizon- New York Inc. | T | $3,960.00 | $0.00 | NF | 0 | 0% | 50% | | $18,300.00 | $0.00 | | $0.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265453 | 670603 | 143001359 | Verizon- New York Inc. | T | $3,960.00 | $3,960.00 | | 0 | 0% | 50% | | 265453 | 670610 | 143009164 | Destia/EconoPhone | T | $780.00 | $438.90 | | 0 | 0% | 50% | | 265453 | 670613 | 143006742 | Sprint Spectrum, L.P. | T | $6,780.00 | $0.00 | NF | 0 | 0% | 50% | | 265453 | 687311 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $6,780.00 | $0.00 | NF | 0 | 0% | 50% | | $18,300.00 | $4,398.90 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 203017 | 460582 | 143009579 | Smart TeleCom, Inc. | IC | $3,875.00 | $0.00 | NF | 0 | 0% | 50% | | 203017 | 460587 | 143009579 | Smart TeleCom, Inc. | IC | $9,847.50 | $0.00 | NF | 0 | 0% | 50% | | 203017 | 460588 | 143009579 | Smart TeleCom, Inc. | IC | $5,625.00 | $0.00 | NF | 0 | 0% | 50% | | 203017 | 460593 | 143009579 | Smart TeleCom, Inc. | IC | $10,235.00 | $0.00 | NF | 0 | 0% | 50% | | 203017 | 460594 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,960.00 | $3,450.00 | | $3,095.77 | 90% | 50% | | 203017 | 460597 | 143005329 | PNG Telecommunications, Inc. | T | $780.00 | $780.00 | | $154.58 | 20% | 50% | | 203017 | 460599 | 143002213 | Red River Rural Telephone Association | T | $780.00 | $780.00 | | $.00 | 0% | 50% | | 203017 | 460603 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $6,480.00 | $6,480.00 | | 0 | 0% | 50% | | 203017 | 460607 | 143006742 | Sprint Spectrum, L.P. | T | $6,180.00 | $6,180.00 | | 0 | 0% | 50% | | $47,762.50 | $17,670.00 | | $3,250.35 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 136731 | 205450 | 143006742 | Sprint Spectrum, L.P. | T | $2,850.00 | $2,850.00 | | 0 | 0% | 50% | | 136731 | 205454 | 143001192 | AT&T Corp. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 50% | | 136731 | 206810 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $420.00 | $420.00 | | $49.95 | 12% | 50% | | 136731 | 238718 | 143004995 | North American Communications Control, Inc. | T | $1,500.00 | $1,500.00 | | $580.74 | 39% | 50% | | 136731 | 238722 | 143025240 | Cingular Wireless | T | $3,000.00 | $3,000.00 | | 0 | 0% | 50% | | 136731 | 238725 | 143009579 | Smart TeleCom, Inc. | IC | $19,134.50 | $17,170.50 | | $17,170.50 | 100% | 50% | | 136731 | 238734 | 143009579 | Smart TeleCom, Inc. | IC | $28,125.00 | $24,915.50 | | $24,915.50 | 100% | 50% | | 136731 | 238737 | 143009579 | Smart TeleCom, Inc. | IC | $10,967.50 | $0.00 | NF | 0 | 0% | 50% | | 136731 | 238756 | 143009579 | Smart TeleCom, Inc. | IC | $49,300.00 | $46,680.00 | | $46,680.00 | 100% | 50% | | $118,537.00 | $99,776.00 | | $89,396.69 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 77084 | 75003 | 143009579 | Smart TeleCom, Inc. | IC | $6,190.00 | $0.00 | NF | 0 | 0% | 40% | | 77084 | 75011 | 143009579 | Smart TeleCom, Inc. | IC | $5,660.40 | $0.00 | NF | 0 | 0% | 40% | | 77084 | 75019 | 143009579 | Smart TeleCom, Inc. | IC | $7,500.00 | $0.00 | NF | 0 | 0% | 40% | | $19,350.40 | $0.00 | | $0.00 | |
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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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