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 ] |
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
» Utilization Summary Chart
|
|
| Applicant: | SOUTH JAMAICA CENTER FOR CHILDREN AND PARENTS, INC |   | Billed Entity: | 16050364 Type: School District | | Address: | 114-02 GUY R. BREWER BLVD, JAMAICA, NY 11434 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 181008003 | 1899012528 | 143001359 | Verizon New York Inc. | VS | $1,848.00 | $1,848.00 | | 0 | 0% | 10% | | 181008003 | 1899012530 | 143030766 | Windstream Communications, LLC | VS | $672.00 | $672.00 | | 0 | 0% | 10% | | 181008003 | 1899012531 | 143001359 | Verizon New York Inc. | IA | $63,180.00 | $61,560.00 | | 0 | 0% | 90% | | 181008003 | 1899012532 | 143048275 | Time Warner Cable Business LLC | IA | $10,530.00 | $1,079.89 | | 0.00 | 0% | 90% | | 181008003 | 1899084830 | 143048275 | Time Warner Cable Business LLC | IA | 0 | $1,620.00 | | 0 | 0% | 90% | | 181008003 | 1899085314 | 143001359 | Verizon New York Inc. | IA | 0 | $9,450.11 | | 0.00 | 0% | 90% | | $76,230.00 | $76,230.00 | | $0.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171020456 | 1799041531 | 143001359 | Verizon New York Inc. | VS | $5,544.00 | $5,544.00 | | $1,010.43 | 18% | 30% | | 171020456 | 1799041533 | 143001359 | Verizon New York Inc. | IA | $63,180.00 | $0.00 | | 0 | 0% | 90% | | 171048582 | 1799110969 | 143048275 | Time Warner Cable Business LLC | IA | $48,600.00 | $32,400.00 | | $1,069.10 | 3% | 90% | | 171048582 | 1799111001 | 143030766 | Windstream Communications, LLC | VS | $2,016.00 | $2,016.00 | | 0 | 0% | 30% | | 171048582 | 1799114200 | 143001359 | Verizon New York Inc. | IA | 0 | $16,200.00 | | $1,565.89 | 10% | 90% | | $119,340.00 | $56,160.00 | | $3,645.42 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161036816 | 1699078073 | 143001359 | Verizon New York Inc. | VS | $5,401.20 | $599.76 | | 0 | 0% | 50% | | 161036816 | 1699078079 | 143001359 | Verizon New York Inc. | IA | $5,400.00 | $1,080.00 | | 0 | 0% | 90% | | 161036816 | 1699146260 | 143034501 | Verizon North LLC | VS | 0 | $420.00 | | $379.26 | 90% | 50% | | 161036816 | 1699146261 | 143034501 | Verizon North LLC | IA | 0 | $1,620.00 | | $1,565.89 | 97% | 90% | | 161036816 | 1699146422 | 143048275 | Time Warner Cable Business LLC | IA | 0 | $2,700.00 | | $1,069.10 | 40% | 90% | | 161036816 | 1699146425 | 143004038 | Verizon Select Services Inc. | VS | 0 | $4,381.44 | | 0 | 0% | 50% | | $10,801.20 | $10,801.20 | | $3,014.25 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1019411 | 2766358 | 143034501 | Verizon North LLC | VS | $10,500.00 | $10,500.00 | | 0 | 0% | 70% | | 1019411 | 2766363 | 143034501 | Verizon North LLC | IA | $7,020.00 | $7,020.00 | | 0 | 0% | 90% | | 1019411 | 2766365 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,780.00 | $3,780.00 | | 0 | 0% | 70% | | $21,300.00 | $21,300.00 | | $0.00 | | | Funding Year 2014 | No data available for Entity Number 16050364 in NY in funding year 2014 | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 883056 | 2405745 | 143001359 | Verizon New York Inc. | T | $24,300.00 | $24,300.00 | | $9,445.81 | 39% | 90% | | 883056 | 2405767 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,210.00 | $6,210.00 | | 0 | 0% | 90% | | 894855 | 2432400 | 143035284 | IT Consultant 101 | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | $41,310.00 | $30,510.00 | | $9,445.81 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 847182 | 2301236 | 143001359 | Verizon New York Inc. | T | $24,300.00 | $24,300.00 | | $10,218.04 | 42% | 90% | | 847182 | 2301241 | 143666666 | SLD Interim | T | $11,340.00 | $0.00 | NF | 0 | 0% | 90% | | 847182 | 2326287 | 143666666 | SLD Interim | T | $25,380.00 | $0.00 | NF | 0 | 0% | 90% | | 855425 | 2327123 | 143035284 | IT Consultant 101 | IC | $34,209.00 | $34,209.00 | | $34,209.00 | 100% | 90% | | 855425 | 2327130 | 143035284 | IT Consultant 101 | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | $106,029.00 | $69,309.00 | | $55,227.04 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 784424 | 2122337 | 143001359 | Verizon New York Inc. | T | $24,300.00 | $14,186.12 | | $14,186.12 | 100% | 90% | | 784424 | 2122338 | 143000677 | Verizon Wireless | T | $7,290.00 | $0.00 | NF | 0 | 0% | 90% | | 818881 | 2227844 | 143035284 | IT Consultant 101 | IC | $24,750.00 | $24,750.00 | | 0 | 0% | 90% | | 818881 | 2227930 | 143035284 | IT Consultant 101 | ICM | $10,800.00 | $10,800.00 | | $9,585.00 | 89% | 90% | | $67,140.00 | $49,736.12 | | $23,771.12 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 728086 | 1969941 | 143001359 | Verizon New York Inc. | T | $24,300.00 | $0.00 | NF | 0 | 0% | 90% | | 728086 | 1969945 | 143000677 | Verizon Wireless | T | $7,290.00 | $0.00 | NF | 0 | 0% | 90% | | 728086 | 1969947 | 143666666 | SLD Interim | T | $18,900.00 | $0.00 | NF | 0 | 0% | 90% | | $50,490.00 | $0.00 | | $0.00 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 666366 | 1819456 | 143001359 | Verizon New York Inc. | T | $14,040.00 | $14,040.00 | | $13,393.58 | 95% | 90% | | 666366 | 1845503 | 143000677 | Verizon Wireless | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | 666366 | 1845507 | 143001192 | AT&T Corp. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | 666366 | 1845517 | 143666666 | SLD Interim | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | $35,640.00 | $14,040.00 | | $13,393.58 | | | Funding Year 2008 | No data available for Entity Number 16050364 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 16050364 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 16050364 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 16050364 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 16050364 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 16050364 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 16050364 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 16050364 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 16050364 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 16050364 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 16050364 in NY in funding year 1998 |
|
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: 06/15/2024] |
|
|