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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: | B A S E BRONX ALT SPEC ED PROG |
| | Billed Entity: | 10617 Type: SCHOOL |
| | Address: | 1725 CASTLE HILL AVE, BRONX, NY 10462 |
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| Funding Year 2018 |
No data available for Entity Number 10617 in NY in funding year 2018 |
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| Funding Year 2017 |
No data available for Entity Number 10617 in NY in funding year 2017 |
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| Funding Year 2016 |
No data available for Entity Number 10617 in NY in funding year 2016 |
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| Funding Year 2015 |
No data available for Entity Number 10617 in NY in funding year 2015 |
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| Funding Year 2014 |
No data available for Entity Number 10617 in NY in funding year 2014 |
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| Funding Year 2013 |
No data available for Entity Number 10617 in NY in funding year 2013 |
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| Funding Year 2012 |
No data available for Entity Number 10617 in NY in funding year 2012 |
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| Funding Year 2011 |
No data available for Entity Number 10617 in NY in funding year 2011 |
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| Funding Year 2010 |
No data available for Entity Number 10617 in NY in funding year 2010 |
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| Funding Year 2009 |
No data available for Entity Number 10617 in NY in funding year 2009 |
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| Funding Year 2008 |
No data available for Entity Number 10617 in NY in funding year 2008 |
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| Funding Year 2007 |
No data available for Entity Number 10617 in NY in funding year 2007 |
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| Funding Year 2006 |
No data available for Entity Number 10617 in NY in funding year 2006 |
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| Funding Year 2005 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 476191 | 1313985 | 143001359 | Verizon - New York Inc. | T | $1,890.00 | $0.00 | NF | 0 | 0% | 90% |
| | 476191 | 1314042 | 143001192 | AT&T Corp. | T | $876.10 | $0.00 | NF | 0 | 0% | 90% |
| | 476191 | 1314056 | 143025657 | Computer Technical Services, Inc. | IA | $42,120.00 | $0.00 | NF | 0 | 0% | 90% |
| | 476191 | 1314072 | 143025657 | Computer Technical Services, Inc. | IA | $26,460.00 | $0.00 | NF | 0 | 0% | 90% |
| | 476191 | 1314097 | 143025657 | Computer Technical Services, Inc. | IC | $21,600.00 | $0.00 | NF | 0 | 0% | 90% |
| | 476191 | 1314139 | 143025657 | Computer Technical Services, Inc. | IC | $41,040.00 | $0.00 | NF | 0 | 0% | 90% |
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$133,986.10 |
$0.00 | |
$0.00 | |
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| Funding Year 2004 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 394336 | 1078600 | 143001359 | Verizon - New York Inc. | T | $412.45 | $33.50 | | 0 | 0% | 20% |
| | 394336 | 1078603 | 143001359 | Verizon - New York Inc. | T | $4,254.98 | $0.00 | NF | 0 | 0% | 20% |
| | 394336 | 1078606 | 143025657 | Computer Technical Services, Inc. | IA | $14,580.00 | $0.00 | NF | 0 | 0% | 20% |
| | 394336 | 1078608 | 143025657 | Computer Technical Services, Inc. | IC | $10,800.00 | $0.00 | NF | 0 | 0% | 20% |
| | 394336 | 1078613 | 143025657 | Computer Technical Services, Inc. | IC | $18,000.04 | $0.00 | NF | 0 | 0% | 20% |
| | 394336 | 1078621 | 143025657 | Computer Technical Services, Inc. | IC | $43,290.00 | $0.00 | NF | 0 | 0% | 20% |
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$91,337.47 |
$33.50 | |
$0.00 | |
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| Funding Year 2003 |
No data available for Entity Number 10617 in NY in funding year 2003 |
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| Funding Year 2002 |
No data available for Entity Number 10617 in NY in funding year 2002 |
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| Funding Year 2001 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 253430 | 626330 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% |
| | 253430 | 628153 | 143004327 | America Online | IA | $430.92 | $430.92 | | 0 | 0% | 90% |
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$3,670.92 |
$3,670.92 | |
$0.00 | |
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| Funding Year 2000 |
No data available for Entity Number 10617 in NY in funding year 2000 |
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| Funding Year 1999 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 117480 | 166692 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $672.00 | $672.00 | | $547.66 | 81% | 80% |
| | 117480 | 166694 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $384.00 | $384.00 | | $266.48 | 69% | 80% |
| | 117480 | 166811 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $864.00 | $864.00 | | $856.79 | 99% | 80% |
| | 117480 | 166812 | 143009948 | Invision, LLC | IA | $172.80 | $172.80 | | $172.80 | 100% | 80% |
| | 117480 | 167526 | 143004327 | America Online | IA | $192.00 | $192.00 | | $.00 | 0% | 80% |
| | 117480 | 167528 | 143004327 | America Online | IA | $144.00 | $144.00 | | 0 | 0% | 80% |
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$2,428.80 |
$2,428.80 | |
$1,843.73 | |
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| Funding Year 1998 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110614 | 135136 | 143001359 | New York Tel. Co. | T | $110.70 | $407.70 | | 0 | 0% | 90% |
| | 110614 | 135137 | 143001359 | New York Tel. Co. | T | $1,001.70 | $1,860.30 | | $1,378.73 | 74% | 90% |
| | 110614 | 139868 | 143013242 | Microsoft Corporation | IA | $125.69 | $233.42 | | 0 | 0% | 90% |
| | 110614 | 139870 | 143013242 | Microsoft Corporation | IA | $143.64 | $359.10 | | 0 | 0% | 90% |
| | 110614 | 139873 | 143005669 | Impresso, Inc. | IC | $178.20 | $178.20 | | $112.55 | 63% | 90% |
| | 110614 | 139875 | 143001359 | New York Tel. Co. | T | $623.70 | $1,039.50 | | $561.47 | 54% | 90% |
| | 110614 | 139877 | 143001359 | New York Tel. Co. | T | $658.35 | $1,074.15 | | 0 | 0% | 90% |
| | 110614 | 139878 | 143001359 | New York Tel. Co. | T | $445.50 | $742.50 | | $379.64 | 51% | 90% |
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$3,287.48 |
$5,894.87 | |
$2,432.39 | |
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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: 05/01/2024] |
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