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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: | LIFELINE CTR-CHILD DEVEL | | | Billed Entity: | 12557 Type: School | | | Address: | 8009 WINCHESTER BLVD, JAMAICA, NY 11427 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181004218 | 1899006221 | 143000093 | XO Communication Services LLC | VS | $57.50 | $57.50 | | 0 | 0% | 10% | | | 181004232 | 1899006245 | 143000093 | XO Communication Services LLC | VS | $689.94 | $0.00 | NF | 0 | 0% | 10% | | | 181004232 | 1899006253 | 143048275 | Time Warner Cable Business LLC | IA | $2,937.49 | $0.00 | NF | 0 | 0% | 90% | | | 181023264 | 1899041883 | 143048275 | Time Warner Cable Business LLC | IA | $3,078.00 | $3,078.00 | | 0 | 0% | 90% | | |
$6,762.93 |
$3,135.50 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171001576 | 1799028138 | 143000093 | XO Communication Services LLC | VS | $1,952.75 | $1,952.75 | | 0 | 0% | 30% | | | 171001576 | 1799033014 | 143048275 | Time Warner Cable Business LLC | IA | $2,937.49 | $2,937.49 | | 0 | 0% | 90% | | |
$4,890.24 |
$4,890.24 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161020473 | 1699038605 | 143000093 | XO Communication, LLC | VS | $3,450.00 | $3,449.70 | | $3,444.70 | 100% | 50% | | | 161020473 | 1699038639 | 143048275 | Time Warner Cable Business LLC | IA | $3,078.00 | $3,078.00 | | 0.00 | 0% | 90% | | |
$6,528.00 |
$6,527.70 | |
$3,444.70 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1007553 | 2735738 | 143000093 | XO Communication Services LLC | VS | $6,300.00 | $6,300.00 | | $6,300.00 | 100% | 70% | | |
$6,300.00 |
$6,300.00 | |
$6,300.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959361 | 2606143 | 143000093 | XO Communication Services LLC | T | $8,100.00 | $8,100.00 | | $6,286.65 | 78% | 90% | | |
$8,100.00 |
$8,100.00 | |
$6,286.65 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 898122 | 2441282 | 143000093 | XO Communication Services LLC | T | $13,188.85 | $13,188.85 | | $6,475.09 | 49% | 90% | | |
$13,188.85 |
$13,188.85 | |
$6,475.09 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 855776 | 2328401 | 143000093 | XO Communications, Inc | T | $11,547.90 | $11,547.90 | | $5,998.08 | 52% | 90% | | |
$11,547.90 |
$11,547.90 | |
$5,998.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 792179 | 2154337 | 143000093 | XO Communications Inc. | T | $10,638.00 | $9,559.62 | | $9,559.62 | 100% | 90% | | |
$10,638.00 |
$9,559.62 | |
$9,559.62 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 713764 | 1943682 | 143000093 | XO Communications Inc. | T | $14,310.00 | $9,910.19 | | $9,510.63 | 96% | 90% | | | 713764 | 1943694 | 143009008 | MSI Net Inc. | T | $5,312.30 | $5,312.30 | | $5,312.00 | 100% | 90% | | |
$19,622.30 |
$15,222.49 | |
$14,822.63 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 683193 | 1878211 | 143000093 | XO Communications Inc. | T | $14,310.00 | $8,621.53 | | $8,621.53 | 100% | 90% | | | 683193 | 1878262 | 143009008 | MSI Net Inc. | T | $5,312.30 | $5,312.30 | | $5,310.00 | 100% | 90% | | |
$19,622.30 |
$13,933.83 | |
$13,931.53 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 629580 | 1738129 | 143009008 | MSI Net Inc. | ICM | $9,180.00 | $0.00 | NF | 0 | 0% | 90% | | | 630661 | 1741475 | 143000093 | XO Communication Services, Inc. | T | $9,450.00 | $9,450.00 | | $8,622.21 | 91% | 90% | | | 630661 | 1741643 | 143009008 | MSI Net Inc. | T | $5,312.30 | $5,312.30 | | $5,312.00 | 100% | 90% | | | 630661 | 1741699 | 143009008 | MSI Net Inc. | T | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | |
$29,882.30 |
$14,762.30 | |
$13,934.21 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 566967 | 1564974 | 143009008 | MSI Net Inc. | IC | $27,169.20 | $0.00 | NF | 0 | 0% | 90% | | | 566967 | 1565021 | 143023196 | Troi.net | IC | $11,381.22 | $0.00 | NF | 0 | 0% | 90% | | | 567232 | 1565254 | 143009008 | MSI Net Inc. | ICM | $9,180.00 | $0.00 | NF | 0 | 0% | 90% | | | 567232 | 1565302 | 143023196 | Troi.net | ICM | $2,721.60 | $0.00 | NF | 0 | 0% | 90% | | | 567232 | 1569077 | 143000093 | XO Communication Services, Inc. | T | $6,588.00 | $6,588.00 | | $6,588.00 | 100% | 90% | | | 567232 | 1569155 | 143009008 | MSI Net Inc. | T | $5,312.30 | $5,312.30 | | $5,312.30 | 100% | 90% | | | 567232 | 1569224 | 143009008 | MSI Net Inc. | IA | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | | 567232 | 1569903 | 143009008 | MSI Net Inc. | IA | $1,935.00 | $0.00 | NF | 0 | 0% | 90% | | |
$70,227.32 |
$11,900.30 | |
$11,900.30 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 513905 | 1416717 | 143009008 | MSI Net Inc. | T | $6,588.00 | $0.00 | NF | 0 | 0% | 90% | | | 513905 | 1416758 | 143009008 | MSI Net Inc. | T | $5,312.30 | $0.00 | NF | 0 | 0% | 90% | | | 513905 | 1416850 | 143009008 | MSI Net Inc. | IA | $7,875.00 | $0.00 | NF | 0 | 0% | 90% | | | 515347 | 1418143 | 143009008 | MSI Net Inc. | IC | $22,213.80 | $0.00 | NF | 0 | 0% | 90% | | | 515347 | 1418171 | 143023196 | Troi.net | IC | $10,908.81 | $0.00 | NF | 0 | 0% | 90% | | | 515347 | 1418220 | 143009008 | MSI Net Inc. | ICM | $9,180.00 | $0.00 | NF | 0 | 0% | 90% | | | 515347 | 1418309 | 143023196 | Troi.net | ICM | $2,721.60 | $0.00 | NF | 0 | 0% | 90% | | |
$64,799.51 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465408 | 1280417 | 143000093 | XO Communication Services, Inc. | T | $6,588.00 | $0.00 | NF | 0 | 0% | 90% | | | 465408 | 1280548 | 143009008 | MSI Net Inc. | IA | $8,892.00 | $0.00 | NF | 0 | 0% | 90% | | | 465408 | 1281063 | 143009008 | MSI Net Inc. | IC | $16,757.10 | $0.00 | NF | 0 | 0% | 90% | | | 465408 | 1281122 | 143023196 | Troi.net | IC | $10,908.00 | $0.00 | NF | 0 | 0% | 90% | | | 465408 | 1281178 | 143009008 | MSI Net Inc. | ICM | $2,662.20 | $0.00 | NF | 0 | 0% | 90% | | | 465408 | 1281224 | 143009008 | MSI Net Inc. | ICM | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | | 465408 | 1285221 | 143023196 | Troi.net | ICM | $907.20 | $0.00 | NF | 0 | 0% | 90% | | |
$52,654.50 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 409570 | 1169831 | 143001359 | Verizon New York Inc. | T | $10,560.00 | $8,080.03 | | $6,851.49 | 85% | 80% | | | 409570 | 1169859 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,640.00 | $0.00 | NF | 0 | 0% | 80% | | | 409570 | 1169896 | 143007273 | Long Island Computer Outlet Inc. | IC | $49,369.60 | $0.00 | NF | 0 | 0% | 80% | | | 409570 | 1358290 | 143004038 | Verizon Select Services Inc. | T | $2,479.97 | $2,479.97 | | $2,479.97 | 100% | 80% | | |
$71,049.57 |
$10,560.00 | |
$9,331.46 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 379098 | 1041292 | 143001359 | Verizon - New York Inc. | T | $10,560.00 | $9,935.04 | | $7,225.52 | 73% | 80% | | | 379098 | 1041306 | 143004038 | Verizon Select Services Inc. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 80% | | | 379098 | 1041322 | 143006742 | Sprint Spectrum, L.P. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 80% | | | 379098 | 1041344 | 143024572 | Network Outsource, Inc | IA | $12,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 379204 | 1041570 | 143024572 | Network Outsource, Inc | IC | $64,708.80 | $0.00 | NF | 0 | 0% | 80% | | |
$91,108.80 |
$13,775.04 | |
$9,145.52 | | | | | Funding Year 2002 | No data available for Entity Number 12557 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 12557 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 12557 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 12557 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 12557 in NY in funding year 1998 |
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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: 05/15/2024] |
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