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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: | CHARTER SCHOOL OF EDUCATIONAL EXCELLENCE | | | Billed Entity: | 16021522 Type: School | | | Address: | 260 WARBURTON AVENUE, YONKERS, NY 10701 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181005643 | 1899008418 | 143000072 | Cablevision Lightpath | IA | $9,588.42 | $9,588.42 | | 0 | 0% | 90% | | | 181005643 | 1899008422 | 143025240 | AT&T Mobility | VS | $242.24 | $141.37 | | $141.31 | 100% | 10% | | | 181005643 | 1899008426 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $949.32 | $0.00 | | 0 | 0% | 90% | | | 181005643 | 1899008431 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $143.76 | $0.00 | | 0 | 0% | 10% | | | 181005643 | 1899008434 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,861.35 | $2,861.35 | | $2,861.35 | 100% | 90% | | | 181005643 | 1899008436 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,088.96 | $0.00 | | 0 | 0% | 90% | | | 181005643 | 1899008437 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,730.67 | $2,730.67 | | $2,730.67 | 100% | 90% | | | 181005643 | 1899008445 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,457.35 | $0.00 | | 0 | 0% | 90% | | | 181005643 | 1899052368 | 143000072 | Cablevision Lightpath | IA | $16,200.00 | $16,200.00 | | $3,955.50 | 24% | 90% | | | 181005643 | 1899052374 | 143000072 | Cablevision Lightpath | IA | $16,200.00 | $16,200.00 | | $15,219.44 | 94% | 90% | | | 181005643 | 1899085152 | 143005695 | Sprint Communications Co. L.P. | VS | 0 | $100.85 | | $68.09 | 68% | 10% | | |
$51,462.07 |
$47,822.66 | |
$24,976.36 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171005165 | 1799008950 | 143025240 | AT&T Mobility | VS | $839.52 | $839.52 | | $839.52 | 100% | 30% | | | 171005165 | 1799008953 | 143000072 | Cablevision Lightpath | VS | $2,874.20 | $2,874.20 | | 0 | 0% | 30% | | | 171005165 | 1799008956 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $5,396.87 | $5,396.87 | | $5,110.27 | 95% | 90% | | | 171005165 | 1799009465 | 143000072 | Cablevision Lightpath | IA | $26,494.88 | $26,494.88 | | $26,059.88 | 98% | 90% | | |
$35,605.47 |
$35,605.47 | |
$32,009.67 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161002394 | 1699003139 | 143000072 | Cablevision Lightpath | IA | $26,494.88 | $26,494.88 | | $26,494.88 | 100% | 90% | | | 161002394 | 1699003141 | 143000072 | Cablevision Lightpath | VS | $4,790.34 | $0.00 | | 0 | 0% | 50% | | | 161002394 | 1699003142 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,211.84 | $2,211.84 | | $1,492.91 | 67% | 90% | | | 161002394 | 1699003144 | 143025240 | AT&T Mobility | VS | $1,399.56 | $1,399.20 | | $1,399.20 | 100% | 50% | | |
$34,896.62 |
$30,105.92 | |
$29,386.99 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999250 | 2721756 | 143000072 | Cablevision Lightpath | IA | $27,022.03 | $27,022.03 | | $27,022.03 | 100% | 90% | | | 999250 | 2721760 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,564.38 | $1,564.38 | | $1,402.92 | 90% | 90% | | | 999250 | 2721764 | 143025240 | AT&T Mobility | VS | $3,602.76 | $1,765.34 | | $1,765.34 | 100% | 70% | | | 999250 | 2738525 | 143000093 | XO Communication Services LLC | VS | $1,899.66 | $1,899.66 | | $1,899.66 | 100% | 70% | | | 999267 | 2743143 | 143023196 | Troi.net | IC | $61,776.35 | $61,776.35 | | $61,776.35 | 100% | 85% | | | 999267 | 2745709 | 143023196 | Troi.net | IC | $22,492.85 | $22,492.85 | | $22,492.85 | 100% | 85% | | |
$118,358.03 |
$116,520.61 | |
$116,359.15 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 939511 | 2563622 | 143000093 | XO Communication Services LLC | T | $21,200.40 | $21,200.40 | | $21,200.40 | 100% | 90% | | | 939511 | 2563647 | 143001359 | Verizon New York Inc. | T | $911.63 | $911.63 | | $437.23 | 48% | 90% | | | 939511 | 2563728 | 143025240 | AT&T Mobility | T | $5,078.27 | $5,078.27 | | $4,434.16 | 87% | 90% | | | 939511 | 2563730 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $5,740.74 | $5,740.74 | | $1,564.38 | 27% | 90% | | | 939511 | 2568411 | 143000072 | Cablevision Lightpath | IA | $25,920.00 | $25,920.00 | | 0 | 0% | 90% | | | 942732 | 2568470 | 143023196 | Troi.net | IC | $24,033.51 | $0.00 | NF | 0 | 0% | 90% | | | 942732 | 2568482 | 143023196 | Troi.net | IC | $78,049.62 | $0.00 | NF | 0 | 0% | 90% | | | 942732 | 2568486 | 143023196 | Troi.net | IC | $66,517.83 | $0.00 | NF | 0 | 0% | 90% | | | 942732 | 2568490 | 143023196 | Troi.net | IC | $63,005.02 | $0.00 | NF | 0 | 0% | 90% | | | 942732 | 2568494 | 143023196 | Troi.net | ICM | $18,090.00 | $0.00 | NF | 0 | 0% | 90% | | | 942732 | 2568498 | 143008617 | Broadview Networks Holdings, Inc | IC | $63,484.94 | $0.00 | NF | 0 | 0% | 90% | | | 942742 | 2568506 | 143023196 | Troi.net | IC | $24,033.51 | $0.00 | NF | 0 | 0% | 90% | | | 942742 | 2568520 | 143008617 | Broadview Networks Holdings, Inc | IC | $63,484.94 | $0.00 | NF | 0 | 0% | 90% | | | 942742 | 2568529 | 143023196 | Troi.net | IC | $84,178.05 | $0.00 | NF | 0 | 0% | 90% | | | 942742 | 2568530 | 143023196 | Troi.net | IC | $66,517.83 | $0.00 | NF | 0 | 0% | 90% | | | 942742 | 2568531 | 143023196 | Troi.net | IC | $49,661.57 | $0.00 | NF | 0 | 0% | 90% | | | 942742 | 2568533 | 143023196 | Troi.net | ICM | $21,735.00 | $0.00 | NF | 0 | 0% | 90% | | |
$681,642.86 |
$58,851.04 | |
$27,636.17 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 884501 | 2450950 | 143000093 | XO Communication Services LLC | IA | $6,741.79 | $6,741.79 | | $6,404.60 | 95% | 90% | | | 884501 | 2451171 | 143008617 | Broadview Networks Holdings, Inc | T | $1,305.72 | $1,305.72 | | $1,237.99 | 95% | 90% | | | 884501 | 2451179 | 143008617 | Broadview Networks Holdings, Inc | T | $694.66 | $694.66 | | $655.28 | 94% | 90% | | | 884501 | 2451200 | 143001359 | Verizon New York Inc. | T | $911.63 | $911.63 | | $841.18 | 92% | 90% | | | 884501 | 2451215 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $665.39 | $665.39 | | $632.12 | 95% | 90% | | | 884501 | 2451268 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,348.38 | $1,348.38 | | $1,213.54 | 90% | 90% | | | 884501 | 2451286 | 143025240 | AT&T Mobility | T | $5,031.72 | $5,031.72 | | $4,756.66 | 95% | 90% | | | 884519 | 2472416 | 143023196 | Troi.net | IC | $15,936.82 | $0.00 | NF | 0 | 0% | 90% | | | 884519 | 2472418 | 143023196 | Troi.net | IC | $63,005.02 | $0.00 | NF | 0 | 0% | 90% | | | 884519 | 2472419 | 143023196 | Troi.net | IC | $66,517.83 | $0.00 | NF | 0 | 0% | 90% | | | 884519 | 2472421 | 143023196 | Troi.net | IC | $89,053.26 | $0.00 | NF | 0 | 0% | 90% | | | 884519 | 2472425 | 143023196 | Troi.net | ICM | $16,389.00 | $0.00 | NF | 0 | 0% | 90% | | | 884519 | 2473879 | 143008617 | Broadview Networks Holdings, Inc | IC | $63,358.50 | $0.00 | NF | 0 | 0% | 90% | | | 918374 | 2505228 | 143008617 | Broadview Networks Holdings, Inc | IC | $63,358.50 | $0.00 | NF | 0 | 0% | 90% | | |
$394,318.22 |
$16,699.29 | |
$15,741.37 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 868460 | 2377480 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $4,045.14 | $4,045.14 | | $2,798.26 | 69% | 90% | | | 868460 | 2377522 | 143025240 | AT&T Mobility | T | $4,844.02 | $4,844.02 | | $4,603.06 | 95% | 90% | | | 868460 | 2377580 | 143000093 | XO Communications, Inc | T | $21,197.16 | $21,197.16 | | $11,729.04 | 55% | 90% | | |
$30,086.32 |
$30,086.32 | |
$19,130.36 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 790521 | 2138444 | 143028965 | Wave 2 Wave Communications | T | $21,827.34 | $21,753.04 | | $20,335.76 | 93% | 90% | | | 790521 | 2138446 | 143025240 | AT&T Mobility | T | $4,756.86 | $4,756.86 | | $4,756.86 | 100% | 90% | | | 790521 | 2138447 | 143001359 | Verizon New York Inc. | T | $339.88 | $339.88 | | 0 | 0% | 90% | | | 790521 | 2138449 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,230.12 | $1,230.12 | | $.00 | 0% | 90% | | | 790521 | 2196087 | 143000093 | XO Communications Inc. | T | $21,197.16 | $21,197.16 | | 0 | 0% | 90% | | | 794451 | 2150027 | 143004485 | MTM Technologies, Inc. | ICM | $24,078.60 | $24,078.60 | | 0 | 0% | 90% | | | 794451 | 2166553 | 143004485 | MTM Technologies, Inc. | ICM | $845.75 | $845.75 | | 0 | 0% | 90% | | |
$74,275.71 |
$74,201.41 | |
$25,092.62 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 720761 | 1955611 | 143028965 | Wave 2 Wave Communications | T | $10,402.99 | $10,402.99 | | 0 | 0% | 90% | | | 720761 | 1955616 | 143025240 | AT&T Mobility | T | $5,826.28 | $4,756.86 | | $4,253.50 | 89% | 90% | | | 720761 | 1955619 | 143001359 | Verizon New York Inc. | T | $1,927.26 | $1,927.26 | | $850.77 | 44% | 90% | | | 720761 | 1955621 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,230.12 | $1,230.12 | | $1,230.12 | 100% | 90% | | | 720761 | 1955622 | 143028965 | Wave 2 Wave Communications | T | $21,530.88 | $21,530.88 | | $21,142.60 | 98% | 90% | | | 737117 | 1991339 | 143004485 | MTM Technologies, Inc. | IC | $225,251.18 | $225,251.18 | | $221,112.89 | 98% | 90% | | | 737117 | 1991348 | 143004485 | MTM Technologies, Inc. | ICM | $24,078.60 | $24,078.60 | | $24,078.60 | 100% | 90% | | | 752008 | 2031651 | 143028965 | Wave 2 Wave Communications | T | $12,812.98 | $12,812.98 | | 0 | 0% | 90% | | |
$303,060.29 |
$301,990.87 | |
$272,668.48 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 666222 | 1818979 | 143031147 | Wave2Wave Voip Communications, Inc | T | $10,402.99 | $0.00 | NF | 0 | 0% | 90% | | | 666222 | 1818980 | 143000677 | Verizon Wireless | T | $1,885.46 | $1,885.46 | | $1,885.46 | 100% | 90% | | | 666222 | 1818981 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,598.40 | $1,598.40 | | $1,230.12 | 77% | 90% | | | 666222 | 1818984 | 143024051 | Gaggle.net, Inc. | IA | $288.00 | $288.00 | | $.00 | 0% | 90% | | | 666222 | 1835076 | 143025240 | AT&T Mobility | T | $1,903.18 | $1,903.18 | | $1,903.18 | 100% | 90% | | | 666295 | 1819158 | 143004485 | MTM Technologies, Inc. | ICM | $10,476.00 | $10,476.00 | | $10,476.00 | 100% | 90% | | | 666295 | 1819159 | 143004485 | MTM Technologies, Inc. | ICM | $2,800.98 | $2,800.98 | | 0 | 0% | 90% | | | 680569 | 1858807 | 143031147 | Wave2Wave Voip Communications, Inc | T | $10,402.99 | $10,402.99 | | $10,402.99 | 100% | 90% | | | 680569 | 1858815 | 143031147 | Wave2Wave Voip Communications, Inc | T | $5,792.58 | $5,792.58 | | $5,792.58 | 100% | 90% | | |
$45,550.58 |
$35,147.59 | |
$31,690.33 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 595539 | 1643810 | 143004485 | MTM Technologies, Inc. | ICM | $10,476.00 | $10,476.00 | | $10,476.00 | 100% | 90% | | | 595539 | 1643811 | 143004485 | MTM Technologies, Inc. | ICM | $2,800.98 | $2,800.98 | | 0 | 0% | 90% | | | 595541 | 1643815 | 143031147 | Wave2Wave Voip Communications, Inc | T | $4,378.97 | $4,378.97 | | $3,711.56 | 85% | 90% | | | 595541 | 1643816 | 143031147 | Wave2Wave Voip Communications, Inc | T | $11,186.10 | $11,186.10 | | $7,295.91 | 65% | 90% | | | 595541 | 1643817 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,138.40 | $2,138.40 | | $1,468.60 | 69% | 90% | | | 595541 | 1643818 | 143001359 | Verizon New York Inc. | IA | $6,469.20 | $6,469.20 | | 0 | 0% | 90% | | | 595541 | 1643819 | 143000677 | Verizon Wireless | T | $6,260.22 | $6,122.20 | | $1,642.84 | 27% | 90% | | | 595541 | 1643820 | 143001359 | Verizon New York Inc. | T | $2,794.93 | $2,794.93 | | $1,468.60 | 53% | 90% | | | 595541 | 1643821 | 143024051 | Gaggle.net, Inc. | IA | $3,888.00 | $3,888.00 | | $324.00 | 8% | 90% | | |
$50,392.80 |
$50,254.78 | |
$26,387.51 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 548032 | 1512505 | 143008617 | Broadview Networks Holdings, Inc | T | $2,677.86 | $3,340.98 | | 0 | 0% | 90% | | | 548032 | 1512506 | 143000677 | Verizon Wireless | T | $1,296.00 | $3,774.06 | | $1,676.32 | 44% | 90% | | | 548032 | 1512508 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,705.00 | $2,138.40 | | $1,598.40 | 75% | 90% | | | 548032 | 1512511 | 143000677 | Verizon Wireless | IA | $2,159.89 | $0.00 | NF | 0 | 0% | 90% | | | 548032 | 1512513 | 143001359 | Verizon New York Inc. | IA | $6,469.20 | $6,469.20 | | 0 | 0% | 90% | | | 548032 | 1512514 | 143024051 | Gaggle.net, Inc. | IA | $288.00 | $288.00 | | 0 | 0% | 90% | | | 548032 | 1528000 | 143031147 | Wave2Wave Voip Communications, Inc | T | $11,186.10 | $11,186.10 | | 0 | 0% | 90% | | | 548034 | 1512515 | 143004485 | MTM Technologies, Inc. | ICM | $21,415.54 | $21,415.54 | | 0 | 0% | 90% | | | 550696 | 1519644 | 143004485 | MTM Technologies, Inc. | IC | $30,069.00 | $0.00 | NF | 0 | 0% | 90% | | | 550696 | 1519645 | 143004485 | MTM Technologies, Inc. | IC | $5,112.23 | $0.00 | NF | 0 | 0% | 90% | | | 550696 | 1519647 | 143004485 | MTM Technologies, Inc. | IC | $20,582.10 | $0.00 | NF | 0 | 0% | 90% | | | 550696 | 1519650 | 143004485 | MTM Technologies, Inc. | IC | $6,853.50 | $0.00 | NF | 0 | 0% | 90% | | | 550696 | 1519653 | 143004485 | MTM Technologies, Inc. | IC | $25,760.03 | $0.00 | NF | 0 | 0% | 90% | | | 550696 | 1519657 | 143004485 | MTM Technologies, Inc. | IC | $65,666.82 | $0.00 | NF | 0 | 0% | 90% | | | 550696 | 1519661 | 143004485 | MTM Technologies, Inc. | IC | $58,432.91 | $0.00 | NF | 0 | 0% | 90% | | |
$259,674.18 |
$48,612.28 | |
$3,274.72 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511235 | 1419474 | 143011928 | Intellispace Inc. | T | $2,761.06 | $0.00 | NF | 0 | 0% | 80% | | | 511235 | 1419475 | 143000677 | Verizon Wireless | T | $2,825.86 | $2,825.86 | | $.00 | 0% | 80% | | | 511235 | 1419476 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,894.40 | $1,894.40 | | 0 | 0% | 80% | | | 511238 | 1424822 | 143004485 | Micros to Mainframes, Inc. | IC | $14,328.00 | $0.00 | NF | 0 | 0% | 80% | | | 511238 | 1424823 | 143004485 | Micros to Mainframes, Inc. | IC | $2,309.15 | $0.00 | NF | 0 | 0% | 80% | | | 511238 | 1424824 | 143004485 | Micros to Mainframes, Inc. | IC | $18,295.20 | $0.00 | NF | 0 | 0% | 80% | | | 511238 | 1424825 | 143004485 | Micros to Mainframes, Inc. | IC | $6,092.00 | $0.00 | NF | 0 | 0% | 80% | | | 511238 | 1424826 | 143004485 | Micros to Mainframes, Inc. | IC | $16,298.92 | $0.00 | NF | 0 | 0% | 80% | | | 511238 | 1424828 | 143004485 | Micros to Mainframes, Inc. | IC | $35,062.96 | $0.00 | NF | 0 | 0% | 80% | | | 511238 | 1424829 | 143004485 | Micros to Mainframes, Inc. | IC | $11,681.50 | $0.00 | NF | 0 | 0% | 80% | | | 511238 | 1424831 | 143004485 | Micros to Mainframes, Inc. | IC | $13,701.80 | $0.00 | NF | 0 | 0% | 80% | | | 511238 | 1424833 | 143004485 | Micros to Mainframes, Inc. | IC | $51,940.37 | $0.00 | NF | 0 | 0% | 80% | | | 511238 | 1424834 | 143004485 | Micros to Mainframes, Inc. | ICM | $23,558.40 | $0.00 | NF | 0 | 0% | 80% | | |
$200,749.62 |
$4,720.26 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 480098 | 1326848 | 143001362 | Verizon - New Jersey, Inc. | T | $8,480.05 | $7,537.82 | | 0 | 0% | 80% | | | 480098 | 1326880 | 143000889 | Nextel | T | $1,834.70 | $0.00 | NF | 0 | 0% | 80% | | | 480098 | 1326922 | 143001197 | MCI Communications Corporation | IA | $7,948.80 | $7,065.60 | | 0 | 0% | 80% | | | 480098 | 1326953 | 143024051 | Gaggle.net, Inc. | IA | $972.00 | $864.00 | | 0 | 0% | 80% | | | 481630 | 1332599 | 143004485 | Micros to Mainframes, Inc. | IC | $16,119.00 | $14,328.00 | | $14,320.00 | 100% | 80% | | | 481630 | 1332621 | 143004485 | Micros to Mainframes, Inc. | IC | $2,595.10 | $2,306.75 | | $1,852.20 | 80% | 80% | | | 481630 | 1332650 | 143004485 | Micros to Mainframes, Inc. | IC | $20,582.10 | $18,295.20 | | $18,295.20 | 100% | 80% | | | 481630 | 1332672 | 143004485 | Micros to Mainframes, Inc. | IC | $6,853.50 | $6,092.00 | | 0 | 0% | 80% | | | 481630 | 1332699 | 143004485 | Micros to Mainframes, Inc. | IC | $19,389.97 | $17,235.53 | | $16,839.84 | 98% | 80% | | | 481630 | 1332757 | 143004485 | Micros to Mainframes, Inc. | IC | $38,595.28 | $30,335.93 | | $30,171.62 | 99% | 80% | | | 481630 | 1332782 | 143004485 | Micros to Mainframes, Inc. | IC | $13,141.68 | $10,644.65 | | $10,644.65 | 100% | 80% | | | 481630 | 1332817 | 143004485 | Micros to Mainframes, Inc. | IC | $15,414.53 | $13,701.80 | | $13,701.80 | 100% | 80% | | | 481630 | 1332852 | 143004485 | Micros to Mainframes, Inc. | IC | $47,273.81 | $20,637.94 | | $20,637.94 | 100% | 80% | | | 481630 | 1332881 | 143004485 | Micros to Mainframes, Inc. | ICM | $68,958.00 | $0.00 | NF | 0 | 0% | 80% | | |
$268,158.52 |
$149,045.22 | |
$126,463.25 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 432813 | 1204204 | 143001197 | MCI Communications Corporation | IA | $2,599.20 | $477.60 | | 0 | 0% | 20% | | | 432813 | 1204225 | 143006742 | Sprint Spectrum, L.P. | T | $4,320.00 | $960.00 | | 0 | 0% | 20% | | | 432813 | 1204246 | 143001359 | Verizon - New York Inc. | T | $11,700.00 | $569.57 | | $409.62 | 72% | 20% | | |
$18,619.20 |
$2,007.17 | |
$409.62 | | | | | Funding Year 2003 | No data available for Entity Number 16021522 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16021522 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16021522 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16021522 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16021522 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16021522 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: 05/02/2024] |
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