|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | FY 2017 | 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2017
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | NYSARC, INC. NYC CHAPTER (AHRC) | | | Billed Entity: | 16069798 Type: School District | | | Address: | 83 MAIDEN LANE, NEW YORK, NY 10038 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171041613 | 1799094598 | 143030766 | Windstream Communications, LLC | IA | $95,166.91 | $95,166.91 | | $95,166.91 | 100% | 80% | | | 171041613 | 1799095521 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $449.71 | $449.71 | | 0 | 0% | 20% | | | 171041613 | 1799098544 | 143048275 | Time Warner Cable Business LLC | IA | $2,486.30 | $2,486.30 | | $1,008.00 | 41% | 80% | | | 171041613 | 1799098650 | 143048275 | Time Warner Cable Business LLC | VS | $818.02 | $817.92 | | $805.41 | 98% | 20% | | | 171041613 | 1799098920 | 143048275 | Time Warner Cable Business LLC | IA | $2,486.30 | $2,486.30 | | $960.00 | 39% | 80% | | | 171041613 | 1799098974 | 143048275 | Time Warner Cable Business LLC | VS | $1,097.95 | $1,097.86 | | $1,073.59 | 98% | 20% | | | 171041613 | 1799099219 | 143048275 | Time Warner Cable Business LLC | IA | $2,486.30 | $2,486.30 | | $1,008.00 | 41% | 80% | | | 171041613 | 1799099296 | 143048275 | Time Warner Cable Business LLC | VS | $1,378.61 | $1,378.56 | | $1,342.03 | 97% | 20% | | | 171041613 | 1799099697 | 143048275 | Time Warner Cable Business LLC | IA | $2,486.30 | $2,486.30 | | $960.00 | 39% | 80% | | | 171041613 | 1799099727 | 143048275 | Time Warner Cable Business LLC | VS | $852.43 | $852.43 | | $830.88 | 97% | 20% | | | 171041613 | 1799099806 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,967.90 | $1,967.90 | | 0 | 0% | 80% | | | 171041613 | 1799099985 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $685.10 | $685.06 | | 0 | 0% | 20% | | | 171041613 | 1799100027 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,967.90 | $1,967.90 | | 0 | 0% | 80% | | | 171041613 | 1799100096 | 143030766 | Windstream Communications, LLC | VS | $4,502.71 | $4,454.09 | | $4,454.09 | 100% | 20% | | | 171044131 | 1799100284 | 143033945 | Installations Done Right LLC. | IC | $7,296.00 | $7,296.00 | | $7,296.00 | 100% | 80% | | |
$126,128.44 |
$126,079.54 | |
$114,904.91 | |
| |
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: 04/23/2024] |
|
|
