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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: | TRANSFIGURATION UPPER SCHOOL | | | Billed Entity: | 10234 Type: SCHOOL | | | Address: | 37 SAINT JAMES PL, NEW YORK, NY 10038 | | | | Funding Year 2018 | No data available for Entity Number 10234 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10234 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10234 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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| | 1041250 | 2837726 | 143001359 | Verizon New York Inc. | VS | $1,200.00 | $1,200.00 | | 0 | 0% | 40% | | | 1041250 | 2837728 | 143030795 | Verizon Long Distance LLC | VS | $264.00 | $264.00 | | 0 | 0% | 40% | | | 1041250 | 2837730 | 143007392 | Knight Nets, Inc. | IA | $5,580.00 | $5,436.00 | | $5,436.00 | 100% | 60% | | | 1041250 | 2837732 | 143007392 | Knight Nets, Inc. | IA | $4,860.00 | $4,860.00 | | 0 | 0% | 60% | | | 1041253 | 2837740 | 143007392 | Knight Nets, Inc. | IC | $10,833.16 | $10,833.16 | | $10,833.16 | 100% | 60% | | | 1041253 | 2837741 | 143007392 | Knight Nets, Inc. | ICM | $3,888.00 | $3,888.00 | | $3,888.00 | 100% | 60% | | |
$26,625.16 |
$26,481.16 | |
$20,157.16 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 981933 | 2676886 | 143001359 | Verizon New York Inc. | T | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 981933 | 2676984 | 143030795 | Verizon Long Distance LLC | T | $324.00 | $324.00 | | $324.00 | 100% | 60% | | | 981933 | 2677096 | 143007392 | Knight Nets, Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 60% | | | 982087 | 2677573 | 143007392 | Knight Nets, Inc. | ICM | $5,152.54 | $0.00 | NF | 0 | 0% | 60% | | |
$12,136.54 |
$6,984.00 | |
$6,984.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 899797 | 2446641 | 143001359 | Verizon New York Inc. | T | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 899797 | 2446642 | 143030795 | Verizon Long Distance LLC | T | $324.00 | $324.00 | | $324.00 | 100% | 60% | | | 899797 | 2446680 | 143007392 | Knight Nets, Inc. | IA | $4,860.00 | $4,860.00 | | $4,068.00 | 84% | 60% | | | 899837 | 2446810 | 143007392 | Knight Nets, Inc. | ICM | $5,152.54 | $0.00 | NF | 0 | 0% | 60% | | |
$12,136.54 |
$6,984.00 | |
$6,192.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 833986 | 2263635 | 143001359 | Verizon New York Inc. | T | $1,760.76 | $1,760.76 | | $1,615.74 | 92% | 60% | | | 833986 | 2263638 | 143030795 | Verizon Long Distance LLC | T | $209.16 | $209.16 | | $209.16 | 100% | 60% | | | 833986 | 2263650 | 143007392 | Knight Nets, Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 60% | | | 834017 | 2263694 | 143007392 | Knight Nets, Inc. | ICM | $5,152.54 | $0.00 | NF | 0 | 0% | 60% | | |
$11,982.46 |
$6,829.92 | |
$6,684.90 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 804224 | 2180029 | 143001359 | Verizon New York Inc. | T | $4,127.90 | $4,127.90 | | $2,215.35 | 54% | 80% | | | 804224 | 2180067 | 143030795 | Verizon Long Distance LLC | T | $384.00 | $384.00 | | $384.00 | 100% | 80% | | | 804224 | 2180111 | 143007392 | Knight Nets, Inc. | IA | $6,480.00 | $6,480.00 | | $5,400.00 | 83% | 80% | | | 804362 | 2180434 | 143007392 | Knight Nets, Inc. | ICM | $6,870.05 | $0.00 | NF | 0 | 0% | 80% | | | 804362 | 2180465 | 143007392 | Knight Nets, Inc. | IC | $13,781.61 | $0.00 | NF | 0 | 0% | 80% | | | 804362 | 2180484 | 143007392 | Knight Nets, Inc. | IC | $7,652.00 | $0.00 | NF | 0 | 0% | 80% | | | 804362 | 2180514 | 143007392 | Knight Nets, Inc. | IC | $16,810.00 | $0.00 | NF | 0 | 0% | 80% | | | 804362 | 2180556 | 143007392 | Knight Nets, Inc. | IC | $36,367.89 | $0.00 | NF | 0 | 0% | 80% | | |
$92,473.45 |
$10,991.90 | |
$7,999.35 | | | | | Funding Year 2010 | No data available for Entity Number 10234 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 10234 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 630029 | 1741400 | 143001359 | Verizon New York Inc. | T | $2,112.00 | $0.00 | NF | 0 | 0% | 80% | | | 630029 | 1741447 | 143004038 | Verizon Select Services Inc. | T | $153.60 | $0.00 | NF | 0 | 0% | 80% | | | 636722 | 1762508 | 143023828 | Brian Blum dba Maverick Security | ICM | $4,051.20 | $0.00 | NF | 0 | 0% | 80% | | | 636833 | 1762770 | 143023828 | Brian Blum dba Maverick Security | IC | $1,375.20 | $0.00 | NF | 0 | 0% | 80% | | |
$7,692.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 578956 | 1620326 | 143023828 | Brian Blum dba Maverick Security | ICM | $5,400.00 | $2,700.00 | | 0 | 0% | 90% | | | 584550 | 1620925 | 143001359 | Verizon New York Inc. | T | $2,808.00 | $2,808.00 | | 0 | 0% | 90% | | | 584550 | 1620956 | 143004038 | Verizon Select Services Inc. | T | $270.00 | $270.00 | | 0 | 0% | 90% | | | 585879 | 1625848 | 143007392 | knight Nets, Inc. | IC | $42,394.99 | $42,394.99 | | 0 | 0% | 90% | | | 586103 | 1626185 | 143007392 | knight Nets, Inc. | IA | $4,158.00 | $4,158.00 | | 0 | 0% | 90% | | |
$55,030.99 |
$52,330.99 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 527193 | 1486219 | 143007392 | knight Nets, Inc. | ICM | $2,587.57 | $0.00 | NF | 0 | 0% | 90% | | | 537408 | 1487842 | 143001359 | Verizon New York Inc. | T | $3,078.00 | $0.00 | NF | 0 | 0% | 90% | | |
$5,665.57 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 470441 | 1321466 | 143001359 | Verizon - New York Inc. | T | $2,707.20 | $0.00 | NF | 0 | 0% | 80% | | | 470441 | 1321494 | 143004038 | Verizon Select Services Inc. | T | $336.00 | $0.00 | NF | 0 | 0% | 80% | | | 470441 | 1321516 | 143001359 | Verizon - New York Inc. | T | $240.00 | $0.00 | NF | 0 | 0% | 80% | | | 482301 | 1335531 | 143007392 | knight Nets, Inc. | IA | $13,392.00 | $0.00 | NF | 0 | 0% | 80% | | | 482500 | 1336071 | 143007392 | knight Nets, Inc. | IC | $8,236.28 | $0.00 | NF | 0 | 0% | 80% | | | 482500 | 1336132 | 143007392 | knight Nets, Inc. | IC | $7,484.00 | $0.00 | NF | 0 | 0% | 80% | | | 482563 | 1336395 | 143007392 | knight Nets, Inc. | ICM | $2,092.80 | $2,092.80 | | $2,092.80 | 100% | 80% | | |
$34,488.28 |
$2,092.80 | |
$2,092.80 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 423228 | 1168012 | 143001359 | Verizon - New York Inc. | T | $2,928.00 | $2,928.00 | | 0 | 0% | 80% | | | 423228 | 1168052 | 143004038 | Verizon Select Services Inc. | T | $336.00 | $336.00 | | 0 | 0% | 80% | | | 423228 | 1168074 | 143001359 | Verizon - New York Inc. | T | $240.00 | $0.00 | NF | 0 | 0% | 80% | | | 423331 | 1168399 | 143007392 | knight Nets, Inc. | IA | $13,392.00 | $13,392.00 | | $13,392.00 | 100% | 80% | | | 423382 | 1168563 | 143007392 | knight Nets, Inc. | IC | $8,514.40 | $0.00 | NF | 0 | 0% | 80% | | | 423382 | 1168578 | 143007392 | knight Nets, Inc. | IC | $2,544.00 | $0.00 | NF | 0 | 0% | 80% | | |
$27,954.40 |
$16,656.00 | |
$13,392.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 377919 | 1036930 | 143001359 | Verizon - New York Inc. | T | $3,456.00 | $3,456.00 | | $1,197.18 | 35% | 80% | | | 378037 | 1037286 | 143007392 | knight Nets, Inc. | IA | $13,680.00 | $13,680.00 | | $13,680.00 | 100% | 80% | | | 378106 | 1037527 | 143007392 | knight Nets, Inc. | IC | $4,224.00 | $1,408.00 | | $1,408.00 | 100% | 80% | | |
$21,360.00 |
$18,544.00 | |
$16,285.18 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 327647 | 880040 | 143007392 | knight Nets, Inc. | IA | $12,876.00 | $11,280.00 | | $4,700.00 | 42% | 80% | | |
$12,876.00 |
$11,280.00 | |
$4,700.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 262705 | 689376 | 143013298 | WinStar Wireless, Inc. | IA | $8,880.00 | $4,440.00 | | $.00 | 0% | 80% | | |
$8,880.00 |
$4,440.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 165162 | 322385 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,099.81 | $2,099.81 | | 0 | 0% | 80% | | | 165162 | 322394 | 143001192 | AT&T Corp. | T | $213.41 | $213.41 | | 0 | 0% | 80% | | | 165162 | 331719 | 143013298 | WinStar Wireless, Inc. | IA | $8,236.99 | $8,236.99 | | $.00 | 0% | 80% | | |
$10,550.21 |
$10,550.21 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 135820 | 203313 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,160.00 | $1,920.00 | | 0 | 0% | 80% | | | 135820 | 203314 | 143001192 | AT&T Corp. | T | $432.00 | $384.00 | | 0 | 0% | 80% | | | 135820 | 203319 | 143013298 | WinStar Wireless, Inc. | T | $10,800.00 | $9,600.00 | | 0 | 0% | 80% | | |
$13,392.00 |
$11,904.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 79243 | 92473 | 143001359 | New York Tel. Co. | T | $1,620.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 79243 | 92482 | 143001192 | AT&T Corp. | T | $81.00 | $135.00 | | $135.00 | 100% | 90% | | | 79243 | 92487 | 143005669 | Impresso, Inc. | T | $243.00 | $405.00 | | $132.30 | 33% | 90% | | | 79243 | 114995 | 143013298 | WinStar Wireless, Inc. | T | $43,758.00 | $13,788.00 | | 0 | 0% | 90% | | | 79243 | 114997 | 143007392 | knight Nets, Inc. | IC | $56,493.90 | $56,493.90 | | $56,493.90 | 100% | 90% | | |
$102,195.90 |
$73,521.90 | |
$59,461.20 | |
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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: 04/29/2024] |
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