|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | BEGINNING WITH CHILDREN CHARTER LOWER SCHOOL (GRADES PK-5) | | | Billed Entity: | 11606 Type: School | | | Address: | 850 Kent Ave, BROOKLYN, NY 11205 | | | | Funding Year 2018 | No data available for Entity Number 11606 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11606 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161029742 | 1699060667 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $960.12 | $960.12 | | 0 | 0% | 90% | | | 161029742 | 1699060676 | 143001359 | Verizon New York Inc. | VS | $630.00 | $630.00 | | 0 | 0% | 50% | | |
$1,590.12 |
$1,590.12 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1035069 | 2822935 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $970.92 | $970.92 | | $970.92 | 100% | 90% | | | 1035069 | 2822953 | 143001359 | Verizon New York Inc. | VS | $882.00 | $882.00 | | 0 | 0% | 70% | | | 1035073 | 2822998 | 143032945 | IKON Business Group, Inc | IC | $29,163.50 | $29,163.50 | | $22,363.50 | 77% | 85% | | |
$31,016.42 |
$31,016.42 | |
$23,334.42 | | | | | Funding Year 2014 | No data available for Entity Number 11606 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 11606 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 871778 | 2377855 | 143001192 | AT&T Corp. | T | $1,350.00 | $1,350.00 | | 0 | 0% | 90% | | | 871778 | 2377919 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 871778 | 2377961 | 143001359 | Verizon New York Inc. | IA | $1,814.40 | $1,814.40 | | 0 | 0% | 90% | | |
$6,404.40 |
$6,404.40 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 792955 | 2145692 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,350.00 | $1,200.00 | | $959.52 | 80% | 80% | | | 792955 | 2145699 | 143001192 | AT&T Corp. | T | $1,350.00 | $1,200.00 | | $1,200.00 | 100% | 80% | | | 792955 | 2145704 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | | 792955 | 2145712 | 143001359 | Verizon New York Inc. | IA | $1,836.00 | $1,632.00 | | $1,632.00 | 100% | 80% | | |
$7,236.00 |
$6,432.00 | |
$6,191.52 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 748984 | 2022934 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $7,560.00 | | $5,735.02 | 76% | 90% | | | 748984 | 2022937 | 143001192 | AT&T Corp. | T | $4,320.00 | $4,320.00 | | $1,304.76 | 30% | 90% | | | 748984 | 2022939 | 143001359 | Verizon New York Inc. | IA | $12,960.00 | $12,960.00 | | $8,303.20 | 64% | 90% | | | 748984 | 2022947 | 143030838 | Core BTS, Inc. | IC | $64,238.94 | $64,238.94 | | $63,798.51 | 99% | 90% | | | 748984 | 2022951 | 143025324 | Carousel Industries of North America, Inc. | IC | $9,607.82 | $9,607.82 | | $9,607.82 | 100% | 90% | | |
$98,686.76 |
$98,686.76 | |
$88,749.31 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 688392 | 1885450 | 143005440 | Verizon Internet Solutions | IA | $4,214.40 | $4,214.40 | | $3,938.65 | 93% | 80% | | |
$4,214.40 |
$4,214.40 | |
$3,938.65 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604252 | 1676749 | 143001359 | Verizon New York Inc. | T | $2,409.98 | $2,409.98 | | $2,140.46 | 89% | 80% | | | 604252 | 1676761 | 143001359 | Verizon New York Inc. | IA | $2,262.53 | $2,262.53 | | $1,343.90 | 59% | 80% | | | 606269 | 1677109 | 143030141 | Beginning With Children Foundation | ICM | $12,799.97 | $0.00 | NF | 0 | 0% | 80% | | |
$17,472.48 |
$4,672.51 | |
$3,484.36 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 556619 | 1535073 | 143001359 | Verizon New York Inc. | T | $1,474.27 | $1,474.27 | | $1,474.27 | 100% | 80% | | | 556619 | 1535083 | 143026397 | Verizon Internet Services Inc. | IA | $805.92 | $805.92 | | $805.92 | 100% | 80% | | | 556708 | 1535241 | 143030141 | Beginning With Children Foundation | ICM | $15,999.94 | $0.00 | NF | 0 | 0% | 80% | | |
$18,280.13 |
$2,280.19 | |
$2,280.19 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 495550 | 1373616 | 143030141 | Beginning With Children Foundation | ICM | $24,960.00 | $0.00 | NF | 0 | 0% | 80% | | | 495550 | 1373627 | 143026397 | Verizon Internet Services Inc. | IA | $768.00 | $768.00 | | $742.86 | 97% | 80% | | | 495550 | 1373635 | 143001359 | Verizon New York Inc. | T | $1,920.00 | $1,567.30 | | $1,536.00 | 98% | 80% | | |
$27,648.00 |
$2,335.30 | |
$2,278.86 | | | | | Funding Year 2005 | No data available for Entity Number 11606 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 426634 | 1195128 | 143007273 | Long Island Computer Outlet Inc. | IC | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 426634 | 1197079 | 143006742 | Sprint Spectrum, L.P. | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 427287 | 1195717 | 143007273 | Long Island Computer Outlet Inc. | IC | $141,192.90 | $0.00 | NF | 0 | 0% | 90% | | |
$155,232.90 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 376462 | 1031666 | 143024572 | Network Outsource, Inc | IA | $13,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 376462 | 1031724 | 143006742 | Sprint Spectrum, L.P. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 376696 | 1032274 | 143024572 | Network Outsource, Inc | IC | $153,554.94 | $0.00 | NF | 0 | 0% | 90% | | |
$171,374.94 |
$4,320.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 293226 | 750311 | 143006742 | Sprint Spectrum, L.P. | T | $7,840.80 | $7,840.80 | | 0 | 0% | 90% | | | 293226 | 750312 | 143001359 | Verizon- New York Inc. | T | $21,600.00 | $3,402.65 | | $989.58 | 29% | 90% | | | 293226 | 750313 | 143005695 | Sprint Communications Company L.P. | T | $21,600.00 | $111.89 | | 0 | 0% | 90% | | | 293227 | 750314 | 143007419 | Connect2 Internet Networks Inc. | IA | $172,492.20 | $0.00 | NF | 0 | 0% | 90% | | | 293228 | 750315 | 143007419 | Connect2 Internet Networks Inc. | IC | $81,448.20 | $0.00 | NF | 0 | 0% | 90% | | | 308138 | 800513 | 143007419 | Connect2 Internet Networks Inc. | IC | $50,262.30 | $0.00 | NF | 0 | 0% | 90% | | | 308138 | 800521 | 143007419 | Connect2 Internet Networks Inc. | IC | $45,490.50 | $0.00 | NF | 0 | 0% | 90% | | |
$400,734.00 |
$11,355.34 | |
$989.58 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 256153 | 639451 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 256153 | 639468 | 143007419 | Connect2 Internet Networks Inc. | IC | $223,420.50 | $0.00 | NF | 0 | 0% | 90% | | | 256153 | 639489 | 143006742 | Sprint Spectrum, L.P. | T | $7,840.80 | $0.00 | NF | 0 | 0% | 90% | | | 256153 | 639513 | 143001359 | Verizon New York Inc. | T | $24,750.00 | $1,289.09 | | 0 | 0% | 90% | | | 256153 | 639524 | 143001192 | AT&T Corp. | T | $21,600.00 | $0.00 | NF | 0 | 0% | 90% | | | 256153 | 657921 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 256153 | 658036 | 143007419 | Connect2 Internet Networks Inc. | IC | $240,739.20 | $0.00 | NF | 0 | 0% | 90% | | |
$559,174.50 |
$1,289.09 | |
$0.00 | | | | | Funding Year 2000 | No data available for Entity Number 11606 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 11606 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 11606 in NY in funding year 1998 |
| |
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] |
|
|
