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: | THE WILLIAMSBURG CHARTER SCHOOL |   | Billed Entity: | 16034151 Type: School | | Address: | 198 VARET STREET, BROOKLYN, NY 11206 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181032004 | 1899061180 | 143015791 | BCM One, Inc. | VS | $79.14 | $79.14 | | $79.14 | 100% | 10% | | 181032004 | 1899061231 | 143026181 | T-Mobile USA, Inc. | VS | $275.54 | $275.54 | | $58.61 | 21% | 10% | | 181032004 | 1899061313 | 143015791 | BCM One, Inc. | VS | $352.92 | $352.92 | | 0 | 0% | 10% | | 181032004 | 1899061296 | 143014510 | Transbeam, Inc. | IA | $64,260.00 | $64,260.00 | | $64,260.00 | 100% | 90% | | 181032004 | 1899061200 | 143015791 | BCM One, Inc. | IA | $6,135.70 | $6,135.70 | | $3,672.00 | 60% | 90% | | $71,103.30 | $71,103.30 | | $68,069.75 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171022831 | 1799047374 | 143015791 | BCM One, Inc. | VS | $237.42 | $237.42 | | $237.42 | 100% | 30% | | 171022831 | 1799047390 | 143026181 | T-Mobile USA, Inc. | VS | $826.63 | $826.63 | | $481.28 | 58% | 30% | | 171022831 | 1799047424 | 143015791 | BCM One, Inc. | VS | $1,058.76 | $1,058.76 | | $936.35 | 88% | 30% | | 171022831 | 1799047396 | 143014510 | Transbeam, Inc. | IA | $80,460.00 | $64,260.00 | | $64,260.00 | 100% | 90% | | 171022831 | 1799047383 | 143015791 | BCM One, Inc. | IA | $6,135.70 | $6,135.70 | | $3,672.00 | 60% | 90% | | 171049038 | 1799111953 | 143666666 | SLD INTERIM | MIB | $5,415.87 | 0 | | 0 | 0% | 85% | | $94,134.38 | $72,518.51 | | $69,587.05 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161022433 | 1699042883 | 143015791 | BCM One, Inc. | VS | $395.70 | $395.70 | | $87.07 | 22% | 50% | | 161022433 | 1699042889 | 143026181 | T-Mobile USA, Inc. | VS | $1,377.72 | $1,377.72 | | $301.98 | 22% | 50% | | 161057485 | 1699133819 | 143015791 | BCM One, Inc. | VS | $1,764.60 | $1,764.72 | | $1,764.60 | 100% | 50% | | 161022433 | 1699042891 | 143014510 | Transbeam, Inc. | IA | $80,460.00 | $80,460.00 | | $76,474.80 | 95% | 90% | | 161022433 | 1699042885 | 143015791 | BCM One, Inc. | IA | $6,135.70 | $6,135.70 | | $3,672.00 | 60% | 90% | | $90,133.72 | $90,133.84 | | $82,300.45 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1039333 | 2830842 | 143026181 | T-Mobile USA, Inc. | VS | $10,920.00 | $10,920.00 | | $1,637.50 | 15% | 70% | | 1039333 | 2830844 | 143015791 | McGraw Communications, Inc. | VS | $6,468.00 | $6,468.00 | | 0 | 0% | 70% | | 1039333 | 2830845 | 143015791 | McGraw Communications, Inc. | IA | $17,820.00 | $17,820.00 | | $6,829.92 | 38% | 90% | | 1047465 | 2859034 | 143014510 | Transbeam, Inc. | IA | $80,460.00 | $80,460.00 | | $80,460.00 | 100% | 90% | | 1039372 | 2830975 | 143024579 | Quality Education and Development LLC | IC | $120,270.75 | $120,207.00 | | $120,207.00 | 100% | 85% | | $235,938.75 | $235,875.00 | | $209,134.42 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 983500 | 2681366 | 143015791 | McGraw Communications, Inc. | T | $8,586.43 | $8,586.43 | | 0 | 0% | 90% | | 983500 | 2681290 | 143026181 | T-Mobile USA, Inc. | T | $12,960.00 | $12,960.00 | | $2,802.98 | 22% | 90% | | 983500 | 2681326 | 143030766 | Windstream Communications, LLC | IA | $18,000.00 | $18,000.00 | | $3,370.40 | 19% | 90% | | 983587 | 2681664 | 143024579 | Quality Education and Development LLC | ICM | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | 983587 | 2681693 | 143024579 | Quality Education and Development LLC | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | 983587 | 2681701 | 143024579 | Quality Education and Development LLC | ICM | $6,750.00 | $0.00 | NF | 0 | 0% | 90% | | 983587 | 2681705 | 143024579 | Quality Education and Development LLC | ICM | $64,800.00 | $0.00 | NF | 0 | 0% | 90% | | 983587 | 2681730 | 143024579 | Quality Education and Development LLC | ICM | $13,500.00 | $0.00 | NF | 0 | 0% | 90% | | 983587 | 2681736 | 143024579 | Quality Education and Development LLC | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | 983559 | 2681534 | 143024579 | Quality Education and Development LLC | IC | $67,354.20 | $0.00 | NF | 0 | 0% | 90% | | 983559 | 2681554 | 143024579 | Quality Education and Development LLC | IC | $89,290.80 | $0.00 | NF | 0 | 0% | 90% | | 983559 | 2681558 | 143024579 | Quality Education and Development LLC | IC | $17,775.00 | $0.00 | NF | 0 | 0% | 90% | | 983559 | 2681587 | 143024579 | Quality Education and Development LLC | IC | $50,085.00 | $0.00 | NF | 0 | 0% | 90% | | $370,701.43 | $39,546.43 | | $6,173.38 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 921445 | 2514418 | 143030766 | Windstream Communications, Inc. | T | $12,960.00 | $12,960.00 | | $8,066.95 | 62% | 90% | | 921445 | 2514430 | 143001359 | Verizon New York Inc. | T | $2,430.00 | $2,430.00 | | $2,430.00 | 100% | 90% | | 921445 | 2514466 | 143026181 | T-Mobile USA, Inc. | T | $12,960.00 | $12,960.00 | | $7,224.11 | 56% | 90% | | 924291 | 2522530 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $15,989.18 | $0.00 | NF | 0 | 0% | 90% | | 926534 | 2529307 | 143000093 | XO Communication Services LLC | T | $40,385.63 | $0.00 | NF | 0 | 0% | 90% | | 921445 | 2514647 | 143035872 | Rate Tech Services LLC | IA | $12,312.00 | $12,312.00 | | $12,312.00 | 100% | 90% | | 921822 | 2515410 | 143007392 | Knight Nets, Inc. | ICM | $11,286.00 | $0.00 | NF | 0 | 0% | 90% | | 922442 | 2517225 | 143024579 | Quality Education and Development LLC | ICM | $36,180.00 | $0.00 | NF | 0 | 0% | 90% | | 922550 | 2517518 | 143035872 | Rate Tech Services LLC | ICM | $27,648.00 | $0.00 | NF | 0 | 0% | 90% | | 921872 | 2515455 | 143007392 | Knight Nets, Inc. | IC | $137,886.55 | $0.00 | NF | 0 | 0% | 90% | | 921872 | 2515469 | 143007392 | Knight Nets, Inc. | IC | $142,877.02 | $0.00 | NF | 0 | 0% | 90% | | 921872 | 2515476 | 143007392 | Knight Nets, Inc. | IC | $67,864.41 | $0.00 | NF | 0 | 0% | 90% | | 922262 | 2516797 | 143024579 | Quality Education and Development LLC | IC | $45,981.00 | $0.00 | NF | 0 | 0% | 90% | | 922262 | 2516934 | 143024579 | Quality Education and Development LLC | IC | $35,550.00 | $0.00 | NF | 0 | 0% | 90% | | 922262 | 2516972 | 143024579 | Quality Education and Development LLC | IC | $37,051.20 | $0.00 | NF | 0 | 0% | 90% | | 922262 | 2516988 | 143024579 | Quality Education and Development LLC | IC | $75,071.70 | $0.00 | NF | 0 | 0% | 90% | | 922262 | 2517027 | 143024579 | Quality Education and Development LLC | IC | $59,061.60 | $0.00 | NF | 0 | 0% | 90% | | $773,494.29 | $40,662.00 | | $30,033.06 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 866532 | 2361760 | 143030766 | Windstream Communications, Inc. | T | $27,540.00 | $13,770.00 | | $4,023.99 | 29% | 90% | | 866532 | 2361764 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $3,780.00 | | $1,981.94 | 52% | 90% | | 866532 | 2361768 | 143026181 | T-Mobile USA, Inc. | T | $31,212.00 | $15,606.00 | | $5,285.35 | 34% | 90% | | 866532 | 2361775 | 143035872 | Rate Tech Services LLC | IA | $11,880.00 | $4,536.00 | | $4,536.00 | 100% | 90% | | 866556 | 2361811 | 143035872 | Rate Tech Services LLC | ICM | $22,464.00 | $22,464.00 | | $4,860.00 | 22% | 90% | | 866556 | 2361828 | 143024579 | Quality Education and Development LLC | ICM | $67,392.00 | $67,392.00 | | $67,392.00 | 100% | 90% | | 866556 | 2361833 | 143024579 | Quality Education and Development LLC | ICM | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | 866556 | 2361816 | 143024579 | Quality Education and Development LLC | IC | $57,454.20 | $57,454.20 | | 0 | 0% | 90% | | 866556 | 2361805 | 143035872 | Rate Tech Services LLC | IC | $11,691.00 | $11,691.00 | | 0 | 0% | 90% | | $242,053.20 | $201,553.20 | | $88,079.28 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 813320 | 2209761 | 143030766 | Windstream Communications, Inc. | T | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | 813320 | 2209762 | 143026181 | T-Mobile USA, Inc. | T | $32,400.00 | $32,400.00 | | $7,415.19 | 23% | 90% | | 813320 | 2209792 | 143048454 | Metronet, LLC | IA | $11,880.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | 817144 | 2222608 | 143048454 | Metronet, LLC | ICM | $19,799.96 | $19,799.96 | | $19,799.96 | 100% | 90% | | 813306 | 2209729 | 143024579 | Quality Education and Development LLC | ICM | $67,392.00 | $67,392.00 | | $67,392.00 | 100% | 90% | | $137,951.96 | $136,871.96 | | $111,887.15 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 742797 | 2005341 | 143030766 | Windstream Communications, Inc. | T | $5,760.00 | $5,760.00 | | $4,656.05 | 81% | 80% | | 742797 | 2005351 | 143026181 | T-Mobile USA, Inc. | T | $14,400.00 | $14,400.00 | | $9,957.17 | 69% | 80% | | 742797 | 2005363 | 143024572 | Network Outsource, Inc | IA | $8,160.00 | $8,160.00 | | $3,360.00 | 41% | 80% | | 743020 | 2005818 | 143024572 | Network Outsource, Inc | ICM | $46,656.00 | $47,088.00 | | $31,104.00 | 66% | 80% | | $74,976.00 | $75,408.00 | | $49,077.22 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 677624 | 1855782 | 143024572 | Network Outsource, Inc | IA | $8,160.00 | $8,160.00 | | $6,120.00 | 75% | 80% | | 677624 | 1855863 | 143024572 | Network Outsource, Inc | ICM | $46,656.00 | $46,656.00 | | $9,600.00 | 21% | 80% | | 677624 | 1855904 | 143024572 | Network Outsource, Inc | IC | $198,454.40 | $198,454.40 | | $198,452.00 | 100% | 80% | | 677624 | 1855967 | 143028122 | Tritech Communications, Inc. | IC | $213,149.21 | $213,149.21 | | $213,149.21 | 100% | 80% | | $466,419.61 | $466,419.61 | | $427,321.21 | | | Funding Year 2008 | No data available for Entity Number 16034151 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 16034151 in NY in funding year 2007 | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 506246 | 1430635 | 143019900 | BridgeCom International, Inc. | T | $9,363.28 | $0.00 | NF | 0 | 0% | 90% | | 506246 | 1430640 | 143001359 | Verizon New York Inc. | T | $478.66 | $0.00 | NF | 0 | 0% | 90% | | 506246 | 1430648 | 143000889 | Nextel | T | $2,152.01 | $0.00 | NF | 0 | 0% | 90% | | 506246 | 1430657 | 143001192 | AT&T Corp. | IA | $13,305.60 | $0.00 | NF | 0 | 0% | 90% | | 506246 | 1430677 | 143024051 | Gaggle.net, Inc. | IA | $333.00 | $0.00 | NF | 0 | 0% | 90% | | 506253 | 1460345 | 143004485 | Micros to Mainframes, Inc. | ICM | $31,050.00 | $0.00 | NF | 0 | 0% | 90% | | 506253 | 1460031 | 143004485 | Micros to Mainframes, Inc. | IC | $132,265.80 | $0.00 | NF | 0 | 0% | 90% | | 506253 | 1460057 | 143004485 | Micros to Mainframes, Inc. | IC | $8,244.41 | $0.00 | NF | 0 | 0% | 90% | | 506253 | 1460084 | 143004485 | Micros to Mainframes, Inc. | IC | $73,176.08 | $0.00 | NF | 0 | 0% | 90% | | 506253 | 1460109 | 143004485 | Micros to Mainframes, Inc. | IC | $7,315.65 | $0.00 | NF | 0 | 0% | 90% | | 506253 | 1460133 | 143004485 | Micros to Mainframes, Inc. | IC | $61,243.96 | $0.00 | NF | 0 | 0% | 90% | | 506253 | 1460211 | 143004485 | Micros to Mainframes, Inc. | IC | $74,200.09 | $0.00 | NF | 0 | 0% | 90% | | 506253 | 1460242 | 143004485 | Micros to Mainframes, Inc. | IC | $22,832.78 | $0.00 | NF | 0 | 0% | 90% | | 506253 | 1460274 | 143004485 | Micros to Mainframes, Inc. | IC | $63,587.48 | $0.00 | NF | 0 | 0% | 90% | | 506253 | 1460312 | 143004485 | Micros to Mainframes, Inc. | IC | $9,570.82 | $0.00 | NF | 0 | 0% | 90% | | 506253 | 1460329 | 143004485 | Micros to Mainframes, Inc. | IC | $61,426.35 | $0.00 | NF | 0 | 0% | 90% | | $570,545.97 | $0.00 | | $0.00 | | | Funding Year 2005 | No data available for Entity Number 16034151 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 16034151 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 16034151 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 16034151 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 16034151 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 16034151 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 16034151 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 16034151 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: 05/19/2024] |
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