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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | FY 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2015
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» Utilization Summary Chart
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| | Applicant: | NYSARC, INC. NYC CHAPTER (AHRC) | | | Billed Entity: | 16069798 Type: DISTRICT | | | Address: | 83 MAIDEN LANE, NEW YORK, NY 10038 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1042066 | 2841811 | 143030766 | Windstream Communications, LLC | IA | $71,280.00 | $71,280.00 | | $71,280.00 | 100% | 80% | | | 1042066 | 2841882 | 143030766 | Windstream Communications, LLC | IA | $14,256.00 | $14,256.00 | | $8,771.01 | 62% | 80% | | | 1042066 | 2842063 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,055.04 | $1,055.04 | | $934.99 | 89% | 80% | | | 1042066 | 2842096 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $2,013.12 | $2,013.12 | | $1,725.12 | 86% | 60% | | | 1042066 | 2842166 | 143048275 | Time Warner Cable Business LLC | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 1042066 | 2842221 | 143048275 | Time Warner Cable Business LLC | VS | $4,116.17 | $4,116.17 | | $3,911.99 | 95% | 60% | | | 1042066 | 2842265 | 143048275 | Time Warner Cable Business LLC | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 1042066 | 2842335 | 143048275 | Time Warner Cable Business LLC | VS | $2,387.45 | $2,387.45 | | $2,387.45 | 100% | 60% | | | 1042066 | 2843067 | 143048275 | Time Warner Cable Business LLC | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 1042066 | 2843091 | 143048275 | Time Warner Cable Business LLC | VS | $2,473.27 | $2,473.27 | | $2,329.43 | 94% | 60% | | | 1042066 | 2843142 | 143048275 | Time Warner Cable Business LLC | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 1042066 | 2843188 | 143048275 | Time Warner Cable Business LLC | VS | $3,097.94 | $3,097.94 | | $3,097.94 | 100% | 60% | | | 1042066 | 2843637 | 143030766 | Windstream Communications, LLC | VS | $9,834.41 | $9,834.41 | | $9,834.41 | 100% | 60% | | | 1042066 | 2843986 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,391.34 | $3,391.34 | | $3,391.34 | 100% | 60% | | | 1043316 | 2859268 | 143033945 | Installations Done Right LLC. | IC | $7,736.00 | $7,736.00 | | $7,736.00 | 100% | 80% | | | 1043316 | 2859444 | 143033945 | Installations Done Right LLC. | IC | $8,803.20 | $8,803.20 | | $8,803.20 | 100% | 80% | | | 1043316 | 2859490 | 143033945 | Installations Done Right LLC. | IC | $5,601.60 | $5,601.60 | | $5,601.60 | 100% | 80% | | | 1043316 | 2859516 | 143033945 | Installations Done Right LLC. | IC | $7,736.00 | $7,736.00 | | $7,736.00 | 100% | 80% | | | 1043316 | 2859572 | 143033945 | Installations Done Right LLC. | IC | $10,937.60 | $10,937.60 | | $10,937.60 | 100% | 80% | | | 1043316 | 2859681 | 143033945 | Installations Done Right LLC. | IC | $19,101.60 | $19,101.60 | | $19,101.60 | 100% | 80% | | | 1043316 | 2859812 | 143033945 | Installations Done Right LLC. | ICM | $2,359.20 | $1,910.88 | | $1,910.88 | 100% | 80% | | |
$180,019.94 |
$179,571.62 | |
$173,330.56 | |
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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: 04/26/2024] |
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