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E-Rate Organizer Funding Search Analysis for Funding Year 2016
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» Utilization Summary Chart
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| | Applicant: | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | | | Billed Entity: | 16050295 Type: School District | | | Address: | 191 JORALEMON ST. 3RD FLOOR, BROOKLYN, NY 11201 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161036532 | 1699077350 | 143030766 | Windstream Communications, LLC | IA | $28,080.00 | $28,080.00 | | $146.30 | 1% | 90% | | | 161036532 | 1699077354 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $5,100.48 | $120.00 | | 0 | 0% | 50% | | | 161036532 | 1699077359 | 143008617 | Broadview Networks Holdings, Inc | VS | $2,700.00 | $2,700.00 | | 0.00 | 0% | 50% | | | 161036532 | 1699077370 | 143048275 | Time Warner Cable Business LLC | VS | $10,800.00 | $599.40 | | 0 | 0% | 50% | | | 161036532 | 1699077373 | 143048275 | Time Warner Cable Business LLC | IA | $16,200.00 | $15,619.72 | | $14,875.64 | 95% | 90% | | | 161036532 | 1699077375 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,700.00 | $2,700.00 | | $1,663.06 | 62% | 50% | | | 161036532 | 1699077377 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $8,640.00 | $8,117.71 | | $6,665.38 | 82% | 90% | | | 161036532 | 1699077387 | 143001359 | Verizon New York Inc. | IA | $101,520.00 | $10,800.00 | | 0 | 0% | 90% | | | 161036532 | 1699108839 | 143035062 | RCN Telecom Services New York, LP | IA | $2,160.00 | $1,570.64 | | $1,570.64 | 100% | 90% | | | 161036532 | 1699116678 | 143025258 | Cogent Communications, Inc. | IA | $28,080.00 | $0.00 | NF | 0 | 0% | 90% | | | 161036532 | 1699146295 | 143008617 | Broadview Networks Holdings, Inc | VS | 0 | $300.48 | | 0 | 0% | 50% | | | 161036532 | 1699146296 | 143008617 | Broadview Networks Holdings, Inc | VS | 0 | $601.20 | | 0 | 0% | 50% | | | 161036532 | 1699146399 | 143030766 | Windstream Communications, LLC | VS | 0 | $4,680.00 | | 0 | 0% | 50% | | | 161036532 | 1699146400 | 143030766 | Windstream Communications, LLC | VS | 0 | $9,599.40 | | $2,305.07 | 24% | 50% | | | 161036532 | 1699146406 | 143034501 | Verizon North LLC | IA | 0 | $90,720.00 | | 0 | 0% | 90% | | | 161044327 | 1699098095 | 143036957 | Cameo Communications Inc | IC | $10,710.00 | $10,710.00 | | 0 | 0% | 85% | | |
$216,690.48 |
$186,918.55 | |
$27,226.09 | |
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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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