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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: | CHILDRENS HOME OF KINGSTON-GROVE | | | Billed Entity: | 13829 Type: School | | | Address: | 26 GROVE STREET, KINGSTON, NY 12401 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181008821 | 1899013995 | 143048055 | Magna5 LLC | VS | $783.05 | $0.00 | | 0.00 | 0% | 10% | | | 181008821 | 1899014001 | 143048275 | Time Warner Cable Business LLC | VS | $341.95 | $0.00 | | 0.00 | 0% | 10% | | | 181008821 | 1899014010 | 143048275 | Time Warner Cable Business LLC | IA | $5,562.00 | $0.00 | | 0.00 | 0% | 90% | | | 181008821 | 1899014021 | 143025240 | AT&T Mobility | VS | $1,468.08 | $0.00 | | 0.00 | 0% | 10% | | | 181035815 | 1899068821 | 143050871 | kingston networking and consulting | MIB | $8,144.70 | $0.00 | | 0.00 | 0% | 85% | | |
$16,299.78 |
$0.00 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171006219 | 1799010922 | 143048275 | Time Warner Cable Business LLC | IA | $4,525.20 | $0.00 | | $4,525.20 | 0% | 90% | | | 171006219 | 1799010934 | 143048275 | Time Warner Cable Business LLC | VS | $1,674.00 | $0.00 | | $1,674.00 | 0% | 30% | | | 171006219 | 1799010941 | 143025240 | AT&T Mobility | VS | $2,792.66 | $0.00 | | $1,816.10 | 0% | 30% | | | 171006219 | 1799010947 | 143048055 | Magna5 LLC | VS | $4,366.44 | $0.00 | | $2,464.15 | 0% | 30% | | | 171039698 | 1799089062 | 143666666 | SLD INTERIM | MIB | $8,479.22 | $0.00 | NF | 0 | 0% | 85% | | |
$21,837.52 |
$0.00 | |
$10,479.45 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161058586 | 1699136419 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $2,970.00 | 0 | | 0 | 0% | 90% | | | 161058586 | 1699136420 | 143025240 | AT&T Mobility | VS | $5,998.86 | 0 | | 0 | 0% | 50% | | | 161058586 | 1699136421 | 143026139 | CornerStone Telephone Company LLC | VS | $7,500.60 | 0 | | 0 | 0% | 50% | | | 161058587 | 1699136422 | 143666666 | SLD INTERIM | MIB | $7,820.00 | 0 | | 0 | 0% | 85% | | |
$24,289.46 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1029516 | 2797185 | 143048275 | Time Warner Cable Business LLC | IA | $2,970.00 | $2,970.00 | | $2,699.24 | 91% | 90% | | | 1029516 | 2797188 | 143025240 | AT&T Mobility | VS | $8,400.00 | $8,400.00 | | $8,400.00 | 100% | 70% | | | 1029516 | 2797190 | 143026139 | CornerStone Telephone Company LLC | VS | $10,080.00 | $10,080.00 | | $10,080.00 | 100% | 70% | | | 1048910 | 2864227 | 143666666 | SLD Interim | | $7,820.00 | $0.00 | NF | 0 | 0% | 85% | | |
$29,270.00 |
$21,450.00 | |
$21,179.24 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 982453 | 2678344 | 143048275 | Time Warner Cable Business LLC | IA | $2,808.00 | $2,808.00 | | $2,699.46 | 96% | 90% | | | 982453 | 2678356 | 143025240 | AT&T Mobility | T | $10,800.00 | $9,653.15 | | $9,653.15 | 100% | 90% | | | 982453 | 2678363 | 143026139 | CornerStone Telephone Company LLC | T | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 982531 | 2678606 | 143035872 | Rate Tech Services LLC | T | $69,025.50 | $0.00 | NF | 0 | 0% | 90% | | | 982585 | 2678759 | 143035872 | Rate Tech Services LLC | IC | $165,024.00 | $0.00 | NF | 0 | 0% | 90% | | | 982585 | 2678797 | 143035872 | Rate Tech Services LLC | IC | $462,789.00 | $0.00 | NF | 0 | 0% | 90% | | | 982585 | 2678810 | 143035872 | Rate Tech Services LLC | IC | $92,998.80 | $0.00 | NF | 0 | 0% | 90% | | | 982641 | 2678931 | 143035872 | Rate Tech Services LLC | ICM | $56,376.00 | $0.00 | NF | 0 | 0% | 90% | | | 983002 | 2679784 | 143035872 | Rate Tech Services LLC | T | $32,389.20 | $0.00 | NF | 0 | 0% | 90% | | |
$904,090.50 |
$24,341.15 | |
$24,232.61 | | | | | Funding Year 2013 | No data available for Entity Number 13829 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13829 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13829 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 13829 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13829 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13829 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13829 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 13829 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 13829 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 13829 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 13829 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 296719 | 836807 | 143008617 | Broadview Networks, Inc. | T | $19,731.60 | $0.00 | NF | 0 | 0% | 90% | | | 296719 | 836819 | 143666666 | SLD Interim | T | $2,224.80 | $0.00 | NF | 0 | 0% | 90% | | | 296719 | 836843 | 143025240 | ATT Mobility | T | $8,402.40 | $0.00 | NF | 0 | 0% | 90% | | | 296719 | 836864 | 143004333 | Bell Atlantic Internet Solutions, Inc. | IA | $755.89 | $0.00 | NF | 0 | 0% | 90% | | | 296719 | 836890 | 143666666 | SLD Interim | IA | $755.89 | $0.00 | NF | 0 | 0% | 90% | | | 296721 | 837729 | 143022171 | Ed-Tec, Inc. | IC | $189,513.85 | $0.00 | NF | 0 | 0% | 90% | | | 308900 | 838038 | 143022171 | Ed-Tec, Inc. | IC | $28,957.45 | $0.00 | NF | 0 | 0% | 90% | | | 308900 | 838064 | 143022171 | Ed-Tec, Inc. | IC | $14,850.00 | $0.00 | NF | 0 | 0% | 90% | | |
$265,191.88 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 238021 | 560304 | 143001359 | Verizon- New York Inc. | T | $18,306.00 | $0.00 | NF | 0 | 0% | 90% | | | 238021 | 560314 | 143001192 | AT&T Corp. | T | $6,696.00 | $0.00 | NF | 0 | 0% | 90% | | | 238021 | 560351 | 143025240 | Cingular Wireless Inc. | T | $7,128.00 | $0.00 | NF | 0 | 0% | 90% | | | 238021 | 560607 | 143006742 | Sprint Spectrum, L.P. | T | $1,782.00 | $0.00 | NF | 0 | 0% | 90% | | | 238021 | 560619 | 143004333 | Bell Atlantic Internet Solutions, Inc. | IA | $29,376.00 | $0.00 | NF | 0 | 0% | 90% | | |
$63,288.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 187956 | 425024 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,881.50 | $14,881.50 | | 0 | 0% | 90% | | | 187956 | 425050 | 143020717 | New York Wired for Education, Inc. | IA | $7,020.00 | $7,020.00 | | 0 | 0% | 90% | | | 187956 | 425380 | 143020717 | New York Wired for Education, Inc. | IC | $31,500.00 | $31,500.00 | | 0 | 0% | 90% | | |
$53,401.50 |
$53,401.50 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 13829 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 13829 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: 04/29/2024] |
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