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: | LORGE SCHOOL |   | Billed Entity: | 9910 Type: School | | Address: | 353 W 17TH ST, NEW YORK, NY 10011 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181039198 | 1899076183 | 143001359 | Verizon New York Inc. | VS | $1,210.18 | $302.54 | | 0.00 | 0% | 10% | | 181037810 | 1899073353 | 143007392 | Knight Nets, Inc. | IA | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | $14,170.18 | $13,262.54 | | $12,960.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171045779 | 1799104812 | 143001359 | Verizon New York Inc. | VS | $3,499.20 | $3,499.20 | | $3,499.20 | 100% | 30% | | 171046156 | 1799105448 | 143007392 | Knight Nets, Inc. | IA | $14,018.40 | $14,018.40 | | $12,960.00 | 92% | 90% | | 171046657 | 1799106439 | 143007392 | Knight Nets, Inc. | ICM | $1,009.80 | $284.78 | | $284.78 | 100% | 85% | | 171046711 | 1799106552 | 143034412 | Rainbow Broadband Inc | IC | $14,682.90 | $0.00 | | 0 | 0% | 85% | | 171045779 | 1799104775 | 143034412 | Rainbow Broadband Inc | VS | $756.00 | $756.00 | | 0 | 0% | 30% | | $33,966.30 | $18,558.38 | | $16,743.98 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161040051 | 1699088758 | 143001359 | Verizon New York Inc. | VS | $5,652.00 | $5,652.00 | | $5,439.70 | 96% | 50% | | 161041306 | 1699089981 | 143007392 | Knight Nets, Inc. | IA | $7,290.00 | $7,290.00 | | $7,290.00 | 100% | 90% | | 161041348 | 1699090059 | 143007392 | Knight Nets, Inc. | ICM | $655.35 | $655.35 | | $655.35 | 100% | 85% | | $13,597.35 | $13,597.35 | | $13,385.05 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1019144 | 2777709 | 143001359 | Verizon New York Inc. | VS | $6,124.44 | $6,124.44 | | $6,124.44 | 100% | 70% | | 1019144 | 2777846 | 143007392 | Knight Nets, Inc. | IA | $14,580.00 | $7,290.00 | | $7,290.00 | 100% | 90% | | 1037978 | 2826440 | 143007392 | Knight Nets, Inc. | ICM | $3,970.35 | $3,970.35 | | $3,970.35 | 100% | 85% | | 1037978 | 2826626 | 143007392 | Knight Nets, Inc. | IC | $7,612.67 | $7,612.67 | | $7,612.67 | 100% | 85% | | $32,287.46 | $24,997.46 | | $24,997.46 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 957573 | 2604020 | 143001359 | Verizon New York Inc. | T | $7,592.40 | $0.00 | NF | 0 | 0% | 90% | | 970025 | 2640755 | 143001359 | Verizon New York Inc. | T | $7,592.40 | $7,592.40 | | $7,222.19 | 95% | 90% | | 970025 | 2640862 | 143007392 | Knight Nets, Inc. | IA | $7,322.40 | $6,102.00 | | $6,102.00 | 100% | 90% | | 970251 | 2641403 | 143007392 | Knight Nets, Inc. | ICM | $8,910.00 | $0.00 | NF | 0 | 0% | 90% | | 970251 | 2641621 | 143007392 | Knight Nets, Inc. | IC | $1,440,675.00 | $0.00 | NF | 0 | 0% | 90% | | 970251 | 2641636 | 143007392 | Knight Nets, Inc. | IC | $8,460.00 | $0.00 | NF | 0 | 0% | 90% | | 957573 | 2610792 | 143007392 | Knight Nets, Inc. | IA | $6,102.00 | $0.00 | NF | 0 | 0% | 90% | | 957573 | 2610821 | 143007392 | Knight Nets, Inc. | ICM | $8,910.00 | $0.00 | NF | 0 | 0% | 90% | | 957573 | 2610844 | 143007392 | Knight Nets, Inc. | IC | $14,406.75 | $0.00 | NF | 0 | 0% | 90% | | 957573 | 2610879 | 143007392 | Knight Nets, Inc. | IC | $8,460.00 | $0.00 | NF | 0 | 0% | 90% | | $1,518,430.95 | $13,694.40 | | $13,324.19 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 915388 | 2496124 | 143001359 | Verizon New York Inc. | T | $6,825.60 | $0.00 | NF | 0 | 0% | 90% | | 919732 | 2509402 | 143001359 | Verizon New York Inc. | T | $6,825.60 | $6,825.60 | | $6,825.60 | 100% | 90% | | 919732 | 2509315 | 143007392 | Knight Nets, Inc. | IA | $6,102.00 | $6,102.00 | | $6,102.00 | 100% | 90% | | 919732 | 2509365 | 143007392 | Knight Nets, Inc. | ICM | $8,910.00 | $0.00 | NF | 0 | 0% | 90% | | 915388 | 2495843 | 143007392 | Knight Nets, Inc. | ICM | $6,102.00 | $0.00 | NF | 0 | 0% | 90% | | 915388 | 2495900 | 143007392 | Knight Nets, Inc. | ICM | $6,102.00 | $0.00 | NF | 0 | 0% | 90% | | 915388 | 2495916 | 143007392 | Knight Nets, Inc. | ICM | $8,910.00 | $0.00 | NF | 0 | 0% | 90% | | $49,777.20 | $12,927.60 | | $12,927.60 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 844431 | 2293269 | 143001359 | Verizon New York Inc. | T | $6,264.00 | $6,264.00 | | $6,160.13 | 98% | 90% | | 844431 | 2293284 | 143007392 | Knight Nets, Inc. | IA | $4,914.00 | $4,914.00 | | $4,914.00 | 100% | 90% | | 844431 | 2293314 | 143007392 | Knight Nets, Inc. | ICM | $10,692.00 | $8,882.46 | | $7,177.50 | 81% | 90% | | $21,870.00 | $20,060.46 | | $18,251.63 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 794587 | 2150663 | 143001359 | Verizon New York Inc. | T | $5,940.00 | $5,940.00 | | $5,911.78 | 100% | 90% | | 794587 | 2150672 | 143007392 | Knight Nets, Inc. | IA | $7,290.00 | $7,290.00 | | $5,904.00 | 81% | 90% | | 794587 | 2151153 | 143007392 | Knight Nets, Inc. | ICM | $8,729.64 | $8,729.64 | | $7,582.50 | 87% | 90% | | $21,959.64 | $21,959.64 | | $19,398.28 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 731730 | 1979206 | 143001359 | Verizon New York Inc. | T | $5,940.00 | $5,940.00 | | $5,752.56 | 97% | 90% | | 731730 | 1984938 | 143007392 | Knight Nets, Inc. | IA | $9,396.00 | $9,396.00 | | $9,396.00 | 100% | 90% | | 731730 | 1984963 | 143007392 | Knight Nets, Inc. | ICM | $7,911.00 | $7,911.00 | | $7,911.00 | 100% | 90% | | $23,247.00 | $23,247.00 | | $23,059.56 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 674610 | 1850295 | 143001359 | Verizon New York Inc. | T | $4,600.80 | $4,600.80 | | $4,600.80 | 100% | 90% | | 674610 | 1850427 | 143007392 | Knight Nets, Inc. | ICM | $7,830.00 | $0.00 | NF | 0 | 0% | 90% | | 674610 | 1850471 | 143007392 | Knight Nets, Inc. | ICM | $7,830.00 | $7,911.00 | | $7,911.00 | 100% | 90% | | 677937 | 1854343 | 143007392 | Knight Nets, Inc. | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | $28,090.80 | $20,341.80 | | $20,341.80 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 629471 | 1751425 | 143001359 | Verizon New York Inc. | T | $4,600.80 | $4,600.80 | | $4,600.80 | 100% | 90% | | 629471 | 1754444 | 143007392 | Knight Nets, Inc. | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | 629471 | 1754734 | 143007392 | Knight Nets, Inc. | ICM | $7,911.00 | $7,911.00 | | $7,911.00 | 100% | 90% | | $20,341.80 | $20,341.80 | | $20,341.80 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 572934 | 1594493 | 143001359 | Verizon New York Inc. | T | $4,600.80 | $4,600.80 | | $4,600.80 | 100% | 90% | | 572934 | 1594620 | 143007392 | knight Nets, Inc. | IA | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | 572934 | 1594720 | 143007392 | knight Nets, Inc. | ICM | $7,911.00 | $7,911.00 | | $7,911.00 | 100% | 90% | | $23,257.80 | $23,257.80 | | $23,257.80 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 525979 | 1456867 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | 525979 | 1459624 | 143007392 | knight Nets, Inc. | IA | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | 525979 | 1459803 | 143007392 | knight Nets, Inc. | ICM | $7,911.00 | $7,911.00 | | $7,911.00 | 100% | 90% | | $22,437.00 | $22,437.00 | | $22,437.00 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 459727 | 1262900 | 143001359 | Verizon New York Inc. | T | $4,698.00 | $4,698.00 | | $3,553.35 | 76% | 90% | | 459727 | 1262996 | 143007392 | knight Nets, Inc. | IA | $15,066.00 | $15,066.00 | | $15,066.00 | 100% | 90% | | 459540 | 1262516 | 143007392 | knight Nets, Inc. | IC | $80,173.39 | $0.00 | NF | 0 | 0% | 90% | | $99,937.39 | $19,764.00 | | $18,619.35 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 425854 | 1178699 | 143001359 | Verizon - New York Inc. | T | $4,843.15 | $4,843.15 | | $3,729.38 | 77% | 90% | | 425854 | 1178875 | 143007392 | knight Nets, Inc. | IA | $15,066.00 | $0.00 | NF | 0 | 0% | 90% | | 426337 | 1179322 | 143007392 | knight Nets, Inc. | IC | $80,442.00 | $80,442.00 | | $80,442.00 | 100% | 90% | | $100,351.15 | $85,285.15 | | $84,171.38 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 342570 | 922844 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | 342570 | 922845 | 143001359 | Verizon - New York Inc. | T | $1,080.00 | $1,080.00 | | $728.59 | 67% | 90% | | 342570 | 922846 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | 342570 | 922847 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | 342571 | 922848 | 143024572 | Network Outsource, Inc | IC | $102,531.60 | $0.00 | NF | 0 | 0% | 90% | | $114,951.60 | $4,320.00 | | $2,888.59 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 308262 | 800974 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $381.33 | 35% | 90% | | 308262 | 800972 | 143001359 | Verizon- New York Inc. | T | $7,560.00 | $5,480.57 | | $4,537.70 | 83% | 90% | | 308262 | 800978 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | 308262 | 800980 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | 308262 | 800983 | 143024572 | Network Outsource, Inc | IC | $99,904.50 | $0.00 | NF | 0 | 0% | 90% | | 308262 | 800984 | 143024572 | Network Outsource, Inc | IC | $19,935.00 | $0.00 | NF | 0 | 0% | 90% | | $145,759.50 | $7,640.57 | | $4,919.03 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 254409 | 630701 | 143001192 | AT&T Corp. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | 254409 | 630672 | 143001359 | Verizon- New York Inc. | T | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | 254409 | 630772 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | 254409 | 630880 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | 254409 | 630932 | 143007273 | Long Island Computer Outlet Inc. | IC | $80,568.00 | $0.00 | NF | 0 | 0% | 90% | | $98,388.00 | $0.00 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 196216 | 424900 | 143019994 | U-Save Communications, Inc. | IA | $19,980.00 | $0.00 | NF | 0 | 0% | 90% | | 196216 | 424973 | 143019994 | U-Save Communications, Inc. | IC | $59,994.95 | $0.00 | NF | 0 | 0% | 90% | | 196216 | 424827 | 143030766 | Windstream Communications, Inc. | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | 196216 | 424772 | 143666666 | SLD Interim | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | $88,614.95 | $0.00 | | $0.00 | | | Funding Year 1999 | No data available for Entity Number 9910 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 9910 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: 09/20/2024] |
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