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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | FY 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2014
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» Utilization Summary Chart
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| | Applicant: | YELED VYALDA EARLY CHILDHOOD CENTER | | | Billed Entity: | 16039534 Type: DISTRICT | | | Address: | 1312 38TH STREET, BROOKLYN, NY 11218 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 978049 | 2664503 | 143000072 | Cablevision Lightpath | IA | $91,101.67 | $91,101.67 | | $27,178.74 | 30% | 90% | | | 978049 | 2664511 | 143001197 | MCI Communications Corp | IA | $80,020.12 | $80,020.12 | | $9,194.93 | 11% | 90% | | | 978049 | 2664519 | 143026854 | Xchange Telecom | IA | $50,477.69 | $37,746.00 | | $8,590.95 | 23% | 90% | | | 978049 | 2664534 | 143026397 | Verizon Online LLC | IA | $83,375.46 | $0.00 | NF | 0 | 0% | 90% | | | 978049 | 2671372 | 143026854 | Xchange Telecom | T | $83,256.34 | $83,256.34 | | $9,815.90 | 12% | 90% | | | 978049 | 2671375 | 143026854 | Xchange Telecom | IA | $13,579.92 | $0.00 | NF | 0 | 0% | 90% | | | 978049 | 2671378 | 143026397 | Verizon Online LLC | IA | $28,379.81 | $0.00 | NF | 0 | 0% | 90% | | | 978049 | 2671380 | 143026397 | Verizon Online LLC | IA | $34,145.17 | $0.00 | NF | 0 | 0% | 90% | | | 978049 | 2671386 | 143026854 | Xchange Telecom | IA | $47,276.46 | $0.00 | NF | 0 | 0% | 90% | | | 978049 | 2671390 | 143033216 | ACE INNOVATIVE NETWORKS, Inc. | IA | $17,020.80 | $17,020.80 | | $5,361.81 | 32% | 90% | | | 978049 | 2671394 | 143025240 | AT&T Mobility | T | $28,418.90 | $28,418.90 | | $28,410.80 | 100% | 90% | | | 978049 | 2671412 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $14,558.40 | $14,558.40 | | $11,539.26 | 79% | 90% | | | 978049 | 2671416 | 143028307 | Metropolitan Telecommunications Holding Company | T | $27,814.00 | $27,814.00 | | $13,857.30 | 50% | 90% | | | 978049 | 2671438 | 143005695 | Sprint Communications Co. L.P. | T | $757.30 | $757.30 | | $577.44 | 76% | 90% | | | 978049 | 2671446 | 143048275 | Time Warner Cable Business LLC | IA | $6,042.38 | $6,042.38 | | $5,438.14 | 90% | 90% | | | 978049 | 2671452 | 143024178 | TowerStream Corporation | IA | $5,389.20 | $5,389.20 | | $4,625.15 | 86% | 90% | | | 978049 | 2671458 | 143026397 | Verizon Online LLC | IA | $7,439.58 | $7,439.58 | | 0 | 0% | 90% | | | 978049 | 2671461 | 143026397 | Verizon Online LLC | IA | $9,300.20 | $9,300.20 | | $7,314.80 | 79% | 90% | | | 986363 | 2692342 | 143008024 | Birns Telecommunications Inc. | ICM | $36,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 986418 | 2693098 | 143009483 | Marvel Computer Company Inc. | IC | $80,003.79 | $0.00 | NF | 0 | 0% | 90% | | | 986418 | 2693112 | 143005588 | CDW Government LLC | IC | $44,127.54 | $0.00 | NF | 0 | 0% | 90% | | | 986418 | 2693119 | 143026005 | Gov Connection, Inc. | IC | $38,305.35 | $0.00 | NF | 0 | 0% | 90% | | | 986418 | 2693124 | 143033791 | Domino Communication Supply | IC | $55,517.40 | $0.00 | NF | 0 | 0% | 90% | | | 986418 | 2693129 | 143036303 | MV Tech Supplies INC | IC | $35,236.80 | $0.00 | NF | 0 | 0% | 90% | | | 986418 | 2693153 | 143008227 | Black Box Newtork Services, Inc-Government Solutions | IC | $54,650.70 | $0.00 | NF | 0 | 0% | 90% | | |
$972,914.98 |
$408,864.89 | |
$131,905.22 | |
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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: 05/01/2024] |
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