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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: | PENINSULA PREPARATORY ACADEMY CHARTER SCHOOL | | | Billed Entity: | 16021524 Type: School | | | Address: | 611 BEACH 19TH ST, FAR ROCKAWAY, NY 11691 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181028860 | 1899054808 | 143050436 | Charter Communications Operating, LLC | VS | $660.00 | $660.00 | | $660.00 | 100% | 10% | | | 181028860 | 1899054816 | 143001359 | Verizon New York Inc. | VS | $259.20 | $259.20 | | $259.20 | 100% | 10% | | | 181028860 | 1899054823 | 143026397 | Verizon Online LLC | IA | $2,376.00 | $2,376.00 | | $2,371.03 | 100% | 90% | | | 181028860 | 1899054829 | 143025240 | AT&T Mobility | VS | $678.00 | $678.00 | | $196.55 | 29% | 10% | | | 181028873 | 1899054838 | 143033945 | Installations Done Right LLC. | ICM | $17,340.00 | $7,400.51 | | $7,400.51 | 100% | 85% | | |
$21,313.20 |
$11,373.71 | |
$10,887.29 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171035366 | 1799079192 | 143001359 | Verizon New York Inc. | VS | $720.04 | $720.04 | | $720.04 | 100% | 30% | | | 171035366 | 1799079198 | 143026397 | Verizon Online LLC | IA | $2,376.00 | $2,376.00 | | $2,143.36 | 90% | 90% | | | 171035366 | 1799079203 | 143025240 | AT&T Mobility | VS | $1,530.00 | $1,530.00 | | $1,530.00 | 100% | 30% | | | 171035366 | 1799079212 | 143048275 | Time Warner Cable Business LLC | VS | $2,160.00 | $2,160.00 | | $1,979.66 | 92% | 30% | | | 171035370 | 1799079229 | 143033945 | Installations Done Right LLC. | ICM | $17,340.00 | $7,585.54 | | $7,585.54 | 100% | 85% | | |
$24,126.04 |
$14,371.58 | |
$13,958.60 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161031238 | 1699064340 | 143001359 | Verizon New York Inc. | VS | $1,200.00 | $200.01 | | 0 | 0% | 50% | | | 161031238 | 1699064361 | 143001359 | Verizon New York Inc. | IA | $10,260.00 | $4,189.43 | | $4,189.43 | 100% | 90% | | | 161031238 | 1699064365 | 143025240 | AT&T Mobility | VS | $3,000.00 | $3,000.00 | | $3,000.00 | 100% | 50% | | | 161031238 | 1699064378 | 143030766 | Windstream Communications, LLC | IA | $23,142.02 | $23,142.02 | | 0 | 0% | 90% | | | 161031238 | 1699137676 | 143001359 | Verizon New York Inc. | VS | 0 | $6,505.14 | | $958.77 | 15% | 50% | | | 161031238 | 1699145822 | 143048275 | Time Warner Cable Business LLC | VS | 0 | $1,430.25 | | $1,430.25 | 100% | 50% | | | 161031252 | 1699064394 | 143033945 | Installations Done Right LLC. | ICM | $17,340.00 | $17,340.00 | | $17,340.00 | 100% | 85% | | |
$54,942.02 |
$55,806.85 | |
$26,918.45 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1031781 | 2806368 | 143030766 | Windstream Communications, LLC | VS | $4,385.98 | $4,385.98 | | 0 | 0% | 70% | | | 1031781 | 2806375 | 143030766 | Windstream Communications, LLC | IA | $18,252.00 | $18,252.00 | | 0 | 0% | 90% | | | 1031781 | 2806387 | 143001359 | Verizon New York Inc. | IA | $4,380.37 | $4,380.37 | | $4,380.37 | 100% | 90% | | | 1031781 | 2806399 | 143001359 | Verizon New York Inc. | VS | $7,644.00 | $7,644.00 | | $6,163.92 | 81% | 70% | | | 1031781 | 2806405 | 143025240 | AT&T Mobility | VS | $4,326.00 | $4,326.00 | | $2,210.64 | 51% | 70% | | | 1031793 | 2806415 | 143033945 | Installations Done Right LLC. | ICM | $17,340.00 | $17,340.00 | | $17,340.00 | 100% | 85% | | |
$56,328.35 |
$56,328.35 | |
$30,094.93 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 980366 | 2672133 | 143025240 | AT&T Mobility | T | $14,040.00 | $13,151.16 | | $11,293.30 | 86% | 90% | | | 980366 | 2672136 | 143001359 | Verizon New York Inc. | T | $11,874.60 | $11,874.60 | | $9,986.44 | 84% | 90% | | | 980366 | 2672138 | 143020189 | eChalk Inc. | IA | $1,972.08 | $1,972.08 | | $1,972.08 | 100% | 90% | | | 980391 | 2672143 | 143033945 | Installations Done Right LLC. | ICM | $28,620.00 | $0.00 | NF | 0 | 0% | 90% | | |
$56,506.68 |
$26,997.84 | |
$23,251.82 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 908801 | 2474761 | 143025240 | AT&T Mobility | T | $11,880.00 | $10,708.85 | | $10,692.00 | 100% | 90% | | | 908801 | 2474762 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $6,804.00 | $6,804.00 | | $4,513.45 | 66% | 90% | | | 908801 | 2474764 | 143020189 | eChalk Inc. | IA | $23,686.45 | $1,974.13 | | $1,973.13 | 100% | 90% | | | 908801 | 2474767 | 143001359 | Verizon New York Inc. | T | $11,771.35 | $11,771.35 | | $9,627.75 | 82% | 90% | | | 908827 | 2474702 | 143033945 | Installations Done Right LLC. | IC | $137,252.88 | $0.00 | NF | 0 | 0% | 90% | | | 908827 | 2474780 | 143027748 | Interactive Digital Solutions, LLC | IC | $30,082.25 | $0.00 | NF | 0 | 0% | 90% | | | 908827 | 2474783 | 143033945 | Installations Done Right LLC. | ICM | $28,620.00 | $0.00 | NF | 0 | 0% | 90% | | |
$250,096.93 |
$31,258.33 | |
$26,806.33 | | | | | Funding Year 2012 | No data available for Entity Number 16021524 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 788213 | 2132771 | 143028965 | Wave 2 Wave Communications | IA | $23,760.00 | $19,677.60 | | $16,928.52 | 86% | 90% | | | 788213 | 2132780 | 143001359 | Verizon New York Inc. | T | $1,782.00 | $1,782.00 | | $1,782.00 | 100% | 90% | | | 788213 | 2132787 | 143025240 | AT&T Mobility | T | $8,910.00 | $8,910.00 | | $8,910.00 | 100% | 90% | | | 803002 | 2176170 | 143033945 | Installations Done Right LLC. | ICM | $13,176.00 | $13,176.00 | | $13,176.00 | 100% | 90% | | | 817329 | 2223156 | 143020189 | eChalk Inc. | IA | $2,494.51 | $2,494.51 | | $2,494.51 | 100% | 90% | | |
$50,122.51 |
$46,040.11 | |
$43,291.03 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 715891 | 1948364 | 143025240 | AT&T Mobility | T | $4,338.04 | $6,345.00 | | $6,345.00 | 100% | 90% | | | 715891 | 1948365 | 143031375 | Advanced Technology Group | IA | $1,633.65 | $18,858.64 | | 0 | 0% | 90% | | | 715891 | 1948366 | 143001359 | Verizon New York Inc. | T | $1,845.94 | $1,845.94 | | $1,845.94 | 100% | 90% | | | 715892 | 1993483 | 143004485 | MTM Technologies, Inc. | ICM | $10,143.58 | $10,143.58 | | 0 | 0% | 90% | | | 752160 | 2032269 | 143028965 | Wave 2 Wave Communications | T | $17,356.61 | $17,356.61 | | $4,753.39 | 27% | 90% | | |
$35,317.82 |
$54,549.77 | |
$12,944.33 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 654512 | 1793240 | 143034641 | Vocal IP Networx LTD | IA | $16,646.80 | $16,646.80 | | $16,646.80 | 100% | 90% | | | 654512 | 1793241 | 143025240 | ATT Mobility | T | $5,049.86 | $5,049.86 | | $3,753.67 | 74% | 90% | | | 654512 | 1793242 | 143026397 | Verizon Internet Services Inc. | IA | $1,138.50 | $1,138.50 | | $1,138.50 | 100% | 90% | | | 655191 | 1794738 | 143023196 | Troi.net | ICM | $9,399.67 | $9,399.67 | | $9,399.67 | 100% | 90% | | | 655191 | 1794739 | 143023196 | Troi.net | ICM | $787.00 | $787.00 | | $787.00 | 100% | 90% | | |
$33,021.83 |
$33,021.83 | |
$31,725.64 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 624445 | 1722551 | 143023196 | Troi.net | IC | $24,827.90 | $24,827.90 | | 0 | 0% | 90% | | | 624445 | 1722557 | 143023196 | Troi.net | IC | $11,530.58 | $11,530.58 | | 0 | 0% | 90% | | | 624445 | 1722565 | 143023196 | Troi.net | IC | $37,078.20 | $37,078.20 | | 0 | 0% | 90% | | | 624445 | 1722576 | 143023196 | Troi.net | IC | $6,506.33 | $6,506.33 | | 0 | 0% | 90% | | | 624445 | 1722582 | 143023196 | Troi.net | ICM | $9,396.00 | $9,396.00 | | $9,396.00 | 100% | 90% | | | 624445 | 1722589 | 143023196 | Troi.net | ICM | $786.89 | $786.89 | | $786.89 | 100% | 90% | | | 625759 | 1726364 | 143031375 | Advanced Technology Group | T | $7,254.36 | $4,475.74 | | 0 | 0% | 90% | | | 625759 | 1726409 | 143031375 | Advanced Technology Group | T | $6,469.20 | $6,469.20 | | 0 | 0% | 90% | | | 625759 | 1726455 | 143031375 | Advanced Technology Group | T | $4,301.10 | $0.00 | NF | 0 | 0% | 90% | | | 625759 | 1731303 | 143024051 | Gaggle.net, Inc. | IA | $992.25 | $992.25 | | $992.25 | 100% | 90% | | | 625759 | 1731341 | 143006742 | Sprint Spectrum, L.P. | T | $15,868.22 | $15,868.22 | | $1,981.12 | 12% | 90% | | | 625759 | 1775996 | 143031375 | Advanced Technology Group | IC | $2,467.80 | $2,467.80 | | 0 | 0% | 90% | | |
$127,478.83 |
$120,399.11 | |
$13,156.26 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 547320 | 1510762 | 143006742 | Sprint Spectrum, L.P. | T | $3,498.91 | $3,498.91 | | $2,798.40 | 80% | 80% | | | 547320 | 1510768 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,046.40 | $1,046.40 | | 0 | 0% | 80% | | |
$4,545.31 |
$4,545.31 | |
$2,798.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511200 | 1410775 | 143006742 | Sprint Spectrum, L.P. | T | $3,485.66 | $3,485.66 | | $3,485.66 | 100% | 80% | | | 511200 | 1410780 | 143024051 | Gaggle.net, Inc. | IA | $355.20 | $355.20 | | $162.88 | 46% | 80% | | |
$3,840.86 |
$3,840.86 | |
$3,648.54 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 467379 | 1285487 | 143006742 | Sprint Spectrum, L.P. | T | $3,417.12 | $3,417.12 | | $3,170.11 | 93% | 80% | | | 467387 | 1285515 | 143001197 | MCI Communications Corporation | IA | $1,910.40 | $1,910.40 | | 0 | 0% | 80% | | | 467387 | 1285519 | 143024051 | Gaggle.Net, Inc. | IA | $5,472.00 | $5,472.00 | | 0 | 0% | 80% | | |
$10,799.52 |
$10,799.52 | |
$3,170.11 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 432892 | 1204626 | 143006742 | Sprint Spectrum, L.P. | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 432892 | 1204659 | 143001359 | Verizon - New York Inc. | T | $11,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 432892 | 1204679 | 143001197 | MCI Communications Corporation | IA | $2,599.20 | $0.00 | NF | 0 | 0% | 90% | | |
$18,619.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | No data available for Entity Number 16021524 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16021524 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16021524 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16021524 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16021524 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16021524 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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