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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: | MANHATTAN CHRISTIAN ACADEMY | | | Billed Entity: | 10195 Type: School | | | Address: | 401 W 205TH ST, NEW YORK, NY 10034 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181022474 | 1899039879 | 143050436 | Charter Communications Operating, LLC | IA | $1,583.93 | $1,583.93 | | 0 | 0% | 60% | | |
$1,583.93 |
$1,583.93 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171034530 | 1799076680 | 143048275 | Time Warner Cable Business LLC | IA | $1,943.93 | $1,943.93 | | $1,583.93 | 81% | 60% | | |
$1,943.93 |
$1,943.93 | |
$1,583.93 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161039565 | 1699085593 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $331.20 | $0.00 | | 0 | 0% | 20% | | | 161039565 | 1699085603 | 143048275 | Time Warner Cable Business LLC | VS | $1,053.60 | $1,053.50 | | $1,053.50 | 100% | 20% | | | 161039565 | 1699085619 | 143048275 | Time Warner Cable Business LLC | IA | $1,943.93 | $1,943.92 | | $791.96 | 41% | 60% | | |
$3,328.73 |
$2,997.42 | |
$1,845.46 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1008533 | 2806548 | 143048275 | Time Warner Cable Business LLC | VS | $1,968.00 | $1,968.00 | | $1,968.00 | 100% | 40% | | | 1008533 | 2806552 | 143048275 | Time Warner Cable Business LLC | IA | $1,656.00 | $1,656.00 | | 0 | 0% | 60% | | | 1008533 | 2806555 | 143048275 | Time Warner Cable Business LLC | IA | $1,944.00 | $1,944.00 | | $1,775.40 | 91% | 60% | | | 1008533 | 2806557 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,032.00 | $1,032.00 | | $487.92 | 47% | 40% | | | 1045795 | 2853794 | 143030444 | LTech Solutions, Ltd. | IC | $2,628.53 | $2,628.53 | | $2,628.53 | 100% | 60% | | |
$9,228.53 |
$9,228.53 | |
$6,859.85 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 971668 | 2645587 | 143048275 | Time Warner Cable Business LLC | T | $5,760.00 | $5,760.00 | | $4,935.60 | 86% | 60% | | | 971668 | 2645588 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,600.00 | $3,600.00 | | $1,485.60 | 41% | 60% | | |
$9,360.00 |
$9,360.00 | |
$6,421.20 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 915505 | 2495681 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $5,760.00 | $5,760.00 | | $4,586.40 | 80% | 60% | | | 915505 | 2495683 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,600.00 | $3,600.00 | | $1,479.79 | 41% | 60% | | |
$9,360.00 |
$9,360.00 | |
$6,066.19 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 865524 | 2357777 | 143019523 | Time Warner ResCom of New York LLC | T | $5,760.00 | $5,760.00 | | $4,466.40 | 78% | 60% | | | 865524 | 2357785 | 143000677 | Verizon Wireless | T | $3,600.00 | $3,600.00 | | $1,470.00 | 41% | 60% | | | 875038 | 2388807 | 143030444 | LTech Solutions, Ltd. | IC | $13,809.35 | $0.00 | NF | 0 | 0% | 60% | | |
$23,169.35 |
$9,360.00 | |
$5,936.40 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 809401 | 2197309 | 143000093 | XO Communications Inc. | T | $7,714.94 | $1,285.82 | | $1,285.82 | 100% | 60% | | | 809401 | 2197449 | 143000677 | Verizon Wireless | T | $1,044.00 | $1,044.00 | | $757.40 | 73% | 60% | | | 809401 | 2240888 | 143019523 | Time Warner ResCom of New York LLC | T | $4,800.00 | $4,800.00 | | $3,456.73 | 72% | 60% | | |
$13,558.94 |
$7,129.82 | |
$5,499.95 | | | | | Funding Year 2010 | No data available for Entity Number 10195 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 656051 | 1833789 | 143000093 | XO Communications Inc. | T | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 60% | | | 656051 | 1833795 | 143000093 | XO Communications Inc. | T | $1,620.00 | $1,620.00 | | $342.70 | 21% | 60% | | | 656051 | 1833797 | 143000677 | Verizon Wireless | T | $1,123.20 | $1,123.20 | | $834.30 | 74% | 60% | | | 656051 | 1833811 | 143006035 | Relcomm, Inc.(NJ) | IA | $3,618.00 | $3,618.00 | | $3,618.00 | 100% | 60% | | |
$11,221.20 |
$11,221.20 | |
$9,655.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 633304 | 1751201 | 143000093 | XO Communication Services, Inc. | IA | $4,082.40 | $4,082.40 | | $.00 | 0% | 60% | | | 633304 | 1751789 | 143000093 | XO Communication Services, Inc. | T | $1,411.20 | $1,411.20 | | $.00 | 0% | 60% | | | 633304 | 1752222 | 143000677 | Verizon Wireless | T | $864.00 | $864.00 | | $823.88 | 95% | 60% | | |
$6,357.60 |
$6,357.60 | |
$823.88 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 577842 | 1598810 | 143000093 | XO Communication Services, Inc. | IA | $4,082.40 | $4,082.40 | | $4,030.88 | 99% | 60% | | | 577842 | 1598933 | 143000093 | XO Communication Services, Inc. | T | $1,411.20 | $1,411.20 | | $1,343.63 | 95% | 60% | | | 577842 | 1599058 | 143000677 | Verizon Wireless | T | $864.00 | $864.00 | | $799.11 | 92% | 60% | | | 577842 | 1599167 | 143030444 | LTech Solutions, Ltd. | IC | $7,200.00 | $0.00 | NF | 0 | 0% | 60% | | | 577842 | 1599268 | 143031572 | U-Web Solution Corp. | ICM | $9,360.00 | $0.00 | NF | 0 | 0% | 60% | | |
$22,917.60 |
$6,357.60 | |
$6,173.62 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 537086 | 1487734 | 143000093 | XO Communication Services, Inc. | IA | $3,412.73 | $3,412.73 | | $3,412.73 | 100% | 60% | | | 537086 | 1487867 | 143000093 | XO Communication Services, Inc. | T | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 60% | | | 537086 | 1488517 | 143000677 | Verizon Wireless | T | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 537086 | 1488798 | 143666666 | SLD Interim | ICM | $9,360.00 | $0.00 | NF | 0 | 0% | 60% | | | 537086 | 1489502 | 143666666 | SLD Interim | IC | $7,200.00 | $0.00 | NF | 0 | 0% | 60% | | |
$21,844.73 |
$5,284.73 | |
$5,284.73 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 484919 | 1347061 | 143000093 | XO Communication Services, Inc. | IA | $3,412.73 | $3,412.73 | | $3,412.73 | 100% | 60% | | | 484919 | 1347487 | 143000093 | XO Communication Services, Inc. | T | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 60% | | | 484919 | 1347698 | 143000677 | Verizon Wireless | T | $575.86 | $0.00 | NF | 0 | 0% | 60% | | |
$5,140.59 |
$4,564.73 | |
$4,564.73 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 426154 | 1201722 | 143004632 | Metcomm.Net, LLC | IA | $7,804.80 | $7,524.00 | | $7,524.00 | 100% | 60% | | | 426154 | 1201895 | 143001359 | Verizon - New York Inc. | T | $2,061.72 | $2,061.72 | | $2,061.72 | 100% | 60% | | | 426154 | 1202166 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $575.86 | $575.86 | | $575.86 | 100% | 60% | | |
$10,442.38 |
$10,161.58 | |
$10,161.58 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 371727 | 1014809 | 143004632 | Metcomm.Net, LLC | IA | $8,136.00 | $8,136.00 | | $8,136.00 | 100% | 60% | | | 371727 | 1014840 | 143004632 | Metcomm.Net, LLC | IC | $6,084.00 | $0.00 | NF | 0 | 0% | 60% | | | 371727 | 1014977 | 143004632 | Metcomm.Net, LLC | IC | $1,732.80 | $0.00 | NF | 0 | 0% | 60% | | | 371727 | 1015332 | 143008617 | Broadview Networks, Inc. | T | $2,880.00 | $2,880.00 | | $2,227.20 | 77% | 60% | | |
$18,832.80 |
$11,016.00 | |
$10,363.20 | | | | | Funding Year 2002 | No data available for Entity Number 10195 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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| | 239690 | 568526 | 143004632 | Metrocon Communications, Inc. | IA | $9,369.60 | $7,027.20 | | $7,027.20 | 100% | 60% | | | 239690 | 634992 | 143007419 | Connect2 Internet Networks Inc. | IA | $18,144.00 | $0.00 | NF | 0 | 0% | 60% | | | 239690 | 635042 | 143007419 | Connect2 Internet Networks Inc. | IC | $248,741.60 | $0.00 | NF | 0 | 0% | 60% | | | 239690 | 635088 | 143001359 | Verizon- New York Inc. | T | $5,155.20 | $3,866.40 | | 0 | 0% | 60% | | | 239690 | 635158 | 143001157 | Qwest Communications Corporation | T | $13,440.00 | $9,360.00 | | 0 | 0% | 60% | | | 239690 | 635243 | 143006742 | Sprint Spectrum, L.P. | T | $6,969.60 | $5,227.20 | | 0 | 0% | 60% | | |
$301,820.00 |
$25,480.80 | |
$7,027.20 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 187526 | 415648 | 143005566 | Optec Communications, Inc. | IC | $9,159.00 | $0.00 | NF | 0 | 0% | 60% | | | 187526 | 415886 | 143006086 | D & R Computer Brokerage, Inc. | IC | $11,340.00 | $0.00 | NF | 0 | 0% | 60% | | | 187526 | 415943 | 143005452 | Absolute Computer Systems Inc. | IC | $2,793.60 | $0.00 | NF | 0 | 0% | 60% | | | 187526 | 416053 | 143007392 | knight Nets, Inc. | IC | $16,927.45 | $0.00 | NF | 0 | 0% | 60% | | | 187526 | 419341 | 143004632 | Metrocon Communications, Inc. | IA | $7,444.20 | $7,444.20 | | $4,072.80 | 55% | 60% | | | 187526 | 419558 | 143004632 | Metrocon Communications, Inc. | IC | $1,197.00 | $0.00 | NF | 0 | 0% | 60% | | | 187526 | 419749 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,067.40 | $4,067.40 | | 0 | 0% | 60% | | | 187526 | 420004 | 143001157 | Qwest Communications Corporation | T | $9,921.60 | $9,921.60 | | 0 | 0% | 60% | | |
$62,850.25 |
$21,433.20 | |
$4,072.80 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 139038 | 251528 | 143006086 | D & R Computer Brokerage, Inc. | IC | $12,190.46 | $11,921.06 | | $11,624.85 | 98% | 60% | | | 139038 | 251529 | 143005566 | OPTEC COMMUNICATIONS, INC. | IC | $14,055.63 | $14,055.63 | | $12,641.10 | 90% | 60% | | | 139038 | 251530 | 143004471 | Internet Channel Corp. | IC | $5,790.00 | $5,790.00 | | 0 | 0% | 60% | | | 139038 | 298000 | 143001157 | Qwest Communications Corporation | T | $3,463.20 | $0.00 | NF | 0 | 0% | 60% | | |
$35,499.29 |
$31,766.69 | |
$24,265.95 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 28853 | 29438 | 143004471 | Internet Channel Corp. | IC | $4,770.00 | $0.00 | NF | 0 | 0% | 60% | | |
$4,770.00 |
$0.00 | |
$0.00 | |
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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: 05/02/2024] |
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