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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: | ASCENSION ELEMENTARY SCHOOL | | | Billed Entity: | 10044 Type: SCHOOL | | | Address: | 220 W 108TH ST, NEW YORK, NY 10025 | | | | Funding Year 2018 | No data available for Entity Number 10044 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10044 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10044 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1011805 | 2746270 | 143048275 | Time Warner Cable Business LLC | VS | $482.04 | $482.04 | | $482.04 | 100% | 60% | | | 1011805 | 2746272 | 143048275 | Time Warner Cable Business LLC | IA | $2,438.30 | $2,438.30 | | $2,438.28 | 100% | 80% | | | 1011805 | 2746275 | 143001359 | Verizon New York Inc. | VS | $562.32 | $0.00 | NF | 0 | 0% | 60% | | | 1035149 | 2816706 | 143045321 | RC Technology Services, Inc. | IC | $34,852.00 | $34,800.00 | | $33,812.00 | 97% | 80% | | |
$38,334.66 |
$37,720.34 | |
$36,732.32 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 986415 | 2691061 | 143048275 | Time Warner Cable Business LLC | IA | $2,743.09 | $2,285.91 | | 0 | 0% | 90% | | | 991392 | 2705644 | 143048275 | Time Warner Cable Business LLC | T | $799.92 | $674.10 | | 0 | 0% | 90% | | | 991469 | 2705870 | 143006742 | Sprint Spectrum, L.P. | T | $756.00 | $756.00 | | 0 | 0% | 90% | | | 991517 | 2706341 | 143023196 | Troi.net | IC | $35,624.42 | $0.00 | NF | 0 | 0% | 90% | | | 991675 | 2706419 | 143023196 | Troi.net | ICM | $14,114.20 | $0.00 | NF | 0 | 0% | 90% | | | 991714 | 2706525 | 143023196 | Troi.net | IC | $4,327.20 | $0.00 | NF | 0 | 0% | 90% | | | 991720 | 2706595 | 143023196 | Troi.net | IC | $57,185.96 | $0.00 | NF | 0 | 0% | 90% | | | 991750 | 2706775 | 143023196 | Troi.net | IC | $130,868.42 | $0.00 | NF | 0 | 0% | 90% | | | 991777 | 2706833 | 143023196 | Troi.net | IC | $47,058.65 | $0.00 | NF | 0 | 0% | 90% | | |
$293,477.86 |
$3,716.01 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 912383 | 2486283 | 143023196 | Troi.net | ICM | $14,114.30 | $0.00 | NF | 0 | 0% | 90% | | | 916024 | 2509829 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $809.89 | $809.89 | | 0 | 0% | 90% | | | 920179 | 2510776 | 143001359 | Verizon New York Inc. | T | $2,630.27 | $2,630.27 | | $.00 | 0% | 90% | | |
$17,554.46 |
$3,440.16 | |
$0.00 | | | | | Funding Year 2012 | No data available for Entity Number 10044 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 796410 | 2194913 | 143025798 | Kwah, Inc. | ICM | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 808748 | 2195755 | 143019523 | Time Warner ResCom of New York LLC | IA | $701.46 | $526.09 | | 0 | 0% | 90% | | | 819082 | 2231063 | 143001359 | Verizon New York Inc. | T | $729.65 | $547.24 | | 0 | 0% | 90% | | | 819082 | 2231105 | 143001192 | AT&T Corp. | T | $3,701.16 | $2,775.87 | | 0 | 0% | 90% | | |
$15,392.27 |
$14,109.20 | |
$10,260.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 754678 | 2039767 | 143019523 | Time Warner ResCom of New York, LLC | IA | $647.46 | $647.46 | | $647.46 | 100% | 90% | | | 756355 | 2044071 | 143001359 | Verizon New York Inc. | T | $729.65 | $729.65 | | $729.65 | 100% | 90% | | | 756355 | 2044087 | 143001192 | AT&T Corp. | T | $3,701.16 | $3,701.16 | | $3,470.33 | 94% | 90% | | | 756405 | 2044229 | 143025798 | Kwah, Inc. | ICM | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | |
$15,338.27 |
$15,338.27 | |
$15,107.44 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 686460 | 1878799 | 143025798 | Kwah, Inc. | ICM | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 686834 | 1879332 | 143048275 | Time Warner Cable Business LLC | IA | $647.46 | $647.46 | | 0 | 0% | 90% | | | 686919 | 1879879 | 143001359 | Verizon New York Inc. | T | $729.65 | $729.65 | | $729.65 | 100% | 90% | | | 686919 | 1879931 | 143001192 | AT&T Corp | T | $3,701.16 | $3,701.16 | | $3,701.16 | 100% | 90% | | |
$15,338.27 |
$15,338.27 | |
$14,690.81 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 635026 | 1756773 | 143001359 | Verizon New York Inc. | T | $696.71 | $696.71 | | $696.71 | 100% | 90% | | | 635026 | 1756977 | 143001192 | AT&T Corporation | T | $3,152.95 | $3,152.95 | | $3,152.95 | 100% | 90% | | | 635026 | 1757206 | 143026181 | T-Mobile USA, Inc. | T | $741.96 | $741.96 | | 0 | 0% | 90% | | | 635474 | 1758030 | 143025798 | Kwah, Inc. | ICM | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | |
$14,851.62 |
$14,851.62 | |
$14,109.66 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 554961 | 1531492 | 143025798 | Kwah, Inc. | ICM | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 555154 | 1600462 | 143048275 | Time Warner Cable Business LLC | IA | $647.46 | $647.46 | | 0 | 0% | 90% | | | 578830 | 1602867 | 143001359 | Verizon New York Inc. | T | $751.90 | $751.90 | | $.00 | 0% | 90% | | | 578830 | 1603175 | 143001192 | AT&T Corporation | T | $4,241.81 | $4,241.81 | | $.00 | 0% | 90% | | |
$15,901.17 |
$15,901.17 | |
$10,260.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538137 | 1490630 | 143025798 | Kwah, Inc. | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | |
$11,880.00 |
$11,880.00 | |
$11,880.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465941 | 1319354 | 143001192 | AT&T Corp. | T | $1,458.00 | $1,458.00 | | 0 | 0% | 90% | | | 465941 | 1333501 | 143001359 | Verizon - New York Inc. | T | $756.00 | $756.00 | | 0 | 0% | 90% | | | 465941 | 1334176 | 143048275 | Time Warner Cable Business LLC | IA | $675.00 | $675.00 | | 0 | 0% | 90% | | | 466417 | 1334354 | 143025798 | Kwah, Inc. | ICM | $10,575.00 | $0.00 | NF | 0 | 0% | 90% | | | 466417 | 1334419 | 143025798 | Kwah, Inc. | IC | $38,952.00 | $0.00 | NF | 0 | 0% | 90% | | |
$52,416.00 |
$2,889.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412191 | 1130924 | 143001359 | Verizon - New York Inc. | T | $853.20 | $390.60 | | 0 | 0% | 90% | | | 412191 | 1130925 | 143001192 | AT&T Corp. | T | $3,261.60 | $1,902.60 | | $.00 | 0% | 90% | | | 412191 | 1130927 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $939.60 | $548.10 | | 0 | 0% | 90% | | | 412191 | 1130929 | 143048275 | Time Warner Cable Business LLC | IA | $10,530.00 | $405.00 | | 0 | 0% | 90% | | | 412194 | 1130936 | 143025798 | Kwah, Inc. | IC | $32,364.00 | $32,364.00 | | $32,364.00 | 100% | 90% | | |
$47,948.40 |
$35,610.30 | |
$32,364.00 | | | | | Funding Year 2003 | No data available for Entity Number 10044 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 10044 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 259784 | 655579 | 143001192 | AT&T Corp. | T | $5,400.00 | $2,125.12 | | 0 | 0% | 90% | | | 259784 | 655597 | 143001192 | AT&T Corp. | T | $1,836.00 | $224.96 | | 0 | 0% | 90% | | |
$7,236.00 |
$2,350.08 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 178334 | 359030 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 178334 | 359049 | 143001192 | AT&T Corp. | T | $1,836.00 | $1,836.00 | | 0 | 0% | 90% | | | 178334 | 359734 | 143007273 | Long Island Computer Outlet Inc. | IA | $16,200.00 | $16,200.00 | | $8,100.00 | 50% | 90% | | | 178334 | 359797 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | | 178334 | 359924 | 143007273 | Long Island Computer Outlet Inc. | IC | $17,312.40 | $17,312.40 | | $17,312.40 | 100% | 90% | | | 178334 | 359991 | 143007273 | Long Island Computer Outlet Inc. | IC | $36,351.00 | $36,351.00 | | $36,351.00 | 100% | 90% | | | 178334 | 360185 | 143007273 | Long Island Computer Outlet Inc. | IC | $35,640.00 | $35,640.00 | | $35,640.00 | 100% | 90% | | | 178334 | 360281 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $1,512.00 | $1,512.00 | | 0 | 0% | 90% | | |
$122,351.40 |
$122,351.40 | |
$97,403.40 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 145585 | 235796 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 145585 | 235803 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,890.00 | $1,620.00 | | 0 | 0% | 90% | | | 145585 | 235853 | 143013298 | WinStar Wireless, Inc. | T | $7,740.00 | $7,740.00 | | 0 | 0% | 90% | | | 145585 | 280776 | 143009948 | Invision, LLC | IA | $540.00 | $540.00 | | 0 | 0% | 90% | | | 145585 | 280779 | 143013298 | WinStar Wireless, Inc. | T | $5,940.00 | $5,940.00 | | 0 | 0% | 90% | | | 145585 | 280783 | 143007660 | Bridgette, Inc. DBA Cutting Edge | IC | $5,823.00 | $5,823.00 | | $5,823.00 | 100% | 90% | | | 145585 | 280788 | 143013568 | Modern Network Technology Inc. | IC | $18,370.80 | $0.00 | NF | 0 | 0% | 90% | | |
$45,703.80 |
$27,063.00 | |
$5,823.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 91202 | 91786 | 143013298 | WinStar Wireless, Inc. | T | $15,387.30 | $15,387.30 | | 0 | 0% | 90% | | | 91202 | 91787 | 143013568 | Modern Network Technology Inc. | IC | $56,923.20 | $56,923.20 | | $56,923.20 | 100% | 90% | | | 91202 | 91791 | 143001359 | New York Tel. Co. | T | $3,726.00 | $3,726.00 | | $3,692.70 | 99% | 90% | | | 91202 | 91795 | 143005669 | Impresso, Inc. | T | $135.00 | $135.00 | | $82.46 | 61% | 90% | | |
$76,171.50 |
$76,171.50 | |
$60,698.36 | |
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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: 04/30/2024] |
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