|
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: | BRONX LIGHTHOUSE CHARTER SCHOOL | | | Billed Entity: | 16027623 Type: School | | | Address: | 1001 INTERVALE AVENUE, BRONX, NY 10459 | | | | Funding Year 2018 | No data available for Entity Number 16027623 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 16027623 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161024704 | 1699048609 | 143001359 | Verizon New York Inc. | VS | $1,560.72 | $1,560.48 | | $1,516.12 | 97% | 50% | | | 161024704 | 1699048637 | 143000093 | XO Communication Services LLC | IA | $23,166.32 | $23,166.32 | | $23,166.32 | 100% | 90% | | | 161024704 | 1699067436 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,457.46 | $1,457.46 | | $1,457.46 | 100% | 90% | | |
$26,184.50 |
$26,184.26 | |
$26,139.90 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004243 | 2746710 | 143004485 | MTM Technologies, Inc. | ICM | $13,464.00 | $0.00 | NF | 0 | 0% | 85% | | | 1004248 | 2740508 | 143000093 | XO Communication Services LLC | IA | $23,447.77 | $23,447.77 | | $23,447.77 | 100% | 90% | | | 1004248 | 2740540 | 143001359 | Verizon New York Inc. | VS | $2,131.08 | $2,131.08 | | $2,131.08 | 100% | 70% | | |
$39,042.85 |
$25,578.85 | |
$25,578.85 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 945663 | 2574815 | 143001359 | Verizon New York Inc. | T | $905.26 | $905.26 | | $905.26 | 100% | 90% | | | 945663 | 2574816 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,201.31 | $4,201.31 | | 0 | 0% | 90% | | | 945663 | 2574820 | 143000093 | XO Communication Services LLC | IA | $25,855.20 | $25,855.20 | | $2,102.06 | 8% | 90% | | | 945663 | 2574830 | 143001359 | Verizon New York Inc. | T | $1,726.27 | $1,726.27 | | $1,565.49 | 91% | 90% | | | 945663 | 2574833 | 143001359 | Verizon New York Inc. | T | $1,681.34 | $1,681.34 | | $1,681.34 | 100% | 90% | | | 945710 | 2574825 | 143004485 | MTM Technologies, Inc. | ICM | $15,660.00 | $0.00 | NF | 0 | 0% | 90% | | | 945710 | 2574867 | 143004485 | MTM Technologies, Inc. | ICM | $5,945.94 | $0.00 | NF | 0 | 0% | 90% | | |
$55,975.32 |
$34,369.38 | |
$6,254.15 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 878363 | 2430942 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,886.14 | $4,886.14 | | $3,289.02 | 67% | 90% | | | 878363 | 2430945 | 143001359 | Verizon New York Inc. | T | $1,705.32 | $1,705.32 | | 0 | 0% | 90% | | | 878363 | 2491519 | 143000093 | XO Communication Services LLC | IA | $27,658.80 | $27,658.80 | | 0 | 0% | 90% | | | 878363 | 2491553 | 143000093 | XO Communication Services LLC | T | $5,562.00 | $5,562.00 | | 0 | 0% | 90% | | | 878369 | 2466673 | 143004485 | MTM Technologies, Inc. | ICM | $14,256.00 | $0.00 | NF | 0 | 0% | 90% | | | 920801 | 2512652 | 143004485 | MTM Technologies, Inc. | ICM | $5,945.94 | $0.00 | NF | 0 | 0% | 90% | | |
$60,014.20 |
$39,812.26 | |
$3,289.02 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846524 | 2303975 | 143000093 | XO Communications, Inc | T | $26,179.20 | $26,179.20 | | 0 | 0% | 90% | | | 846524 | 2303977 | 143000093 | XO Communications, Inc | T | $26,179.20 | $26,179.20 | | $26,179.20 | 100% | 90% | | | 846524 | 2303980 | 143001359 | Verizon New York Inc. | T | $1,668.49 | $1,668.49 | | $1,668.49 | 100% | 90% | | | 846524 | 2303985 | 143000677 | Verizon Wireless | T | $6,303.10 | $6,303.10 | | $6,303.10 | 100% | 90% | | | 846533 | 2303994 | 143004485 | MTM Technologies, Inc. | ICM | $15,984.00 | $15,984.00 | | $15,430.30 | 97% | 90% | | | 846533 | 2303995 | 143004485 | MTM Technologies, Inc. | ICM | $4,360.93 | $0.00 | NF | 0 | 0% | 90% | | |
$80,674.92 |
$76,313.99 | |
$49,581.09 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 787572 | 2131408 | 143001359 | Verizon New York Inc. | T | $1,668.49 | $1,668.49 | | $1,668.49 | 100% | 90% | | | 787572 | 2131419 | 143000677 | Verizon Wireless | T | $6,372.86 | $6,372.86 | | $6,372.86 | 100% | 90% | | | 787572 | 2140676 | 143000093 | XO Communications Inc. | T | $7,807.00 | $7,807.00 | | $4,310.94 | 55% | 90% | | | 787572 | 2149302 | 143000093 | XO Communications Inc. | IA | $26,179.20 | $26,179.20 | | $21,901.96 | 84% | 90% | | | 787572 | 2165364 | 143000093 | XO Communications Inc. | IA | $28,566.00 | $26,179.20 | | 0 | 0% | 90% | | | 791249 | 2140660 | 143004485 | MTM Technologies, Inc. | IC | $192,784.92 | $237,135.15 | | $216,795.49 | 91% | 90% | | | 791249 | 2140663 | 143004485 | MTM Technologies, Inc. | ICM | $22,445.96 | $22,445.96 | | 0 | 0% | 90% | | | 799617 | 2165371 | 143000093 | XO Communications Inc. | IA | $6,156.00 | $0.00 | NF | 0 | 0% | 90% | | |
$291,980.43 |
$327,787.86 | |
$251,049.74 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 764224 | 2064776 | 143005235 | Diskomp Computer Sales, Ltd. | IC | $16,443.60 | $0.00 | NF | 0 | 0% | 90% | | | 764273 | 2064945 | 143000093 | XO Communications Inc. | T | $6,804.00 | $6,804.00 | | $6,804.00 | 100% | 90% | | | 764273 | 2064953 | 143000093 | XO Communications Inc. | IA | $6,156.00 | $6,156.00 | | $6,156.00 | 100% | 90% | | | 764273 | 2064977 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $3,196.04 | $3,196.04 | | 0 | 0% | 90% | | |
$32,599.64 |
$16,156.04 | |
$12,960.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 689892 | 1889540 | 143000093 | XO Communications Inc. | T | $5,184.00 | $5,184.00 | | $4,665.60 | 90% | 90% | | | 689892 | 1889585 | 143000093 | XO Communications Inc. | IA | $2,068.20 | $2,068.20 | | $1,861.38 | 90% | 90% | | | 689892 | 1889625 | 143025240 | ATT Mobility | T | $7,169.47 | $7,169.47 | | $2,043.68 | 29% | 90% | | | 690011 | 1889931 | 143025832 | North American Systems International | IC | $4,275.00 | $0.00 | NF | 0 | 0% | 90% | | | 690011 | 1889963 | 143025832 | North American Systems International | ICM | $270.00 | $90.07 | | 0 | 0% | 90% | | |
$18,966.67 |
$14,511.74 | |
$8,570.66 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 622431 | 1716564 | 143000093 | XO Communication Services, Inc. | T | $5,184.00 | $5,184.00 | | $5,184.00 | 100% | 90% | | | 622431 | 1716619 | 143000093 | XO Communication Services, Inc. | IA | $2,068.20 | $2,068.20 | | $2,068.20 | 100% | 90% | | | 622431 | 1727544 | 143025240 | ATT Mobility | T | $3,196.04 | $3,196.04 | | $3,196.04 | 100% | 90% | | |
$10,448.24 |
$10,448.24 | |
$10,448.24 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 568796 | 1569704 | 143000093 | XO Communication Services, Inc. | T | $5,184.00 | $5,184.00 | | $5,184.00 | 100% | 90% | | | 568796 | 1569761 | 143000093 | XO Communication Services, Inc. | IA | $2,068.20 | $2,068.20 | | $2,068.20 | 100% | 90% | | | 568796 | 1569815 | 143000677 | Verizon Wireless | T | $611.93 | $535.44 | | $535.44 | 100% | 90% | | | 568796 | 1766846 | 143025240 | ATT Mobility | T | $76.49 | $76.49 | | 0 | 0% | 90% | | |
$7,940.62 |
$7,864.13 | |
$7,787.64 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 518168 | 1425886 | 143000093 | XO Communication Services, Inc. | T | $3,888.00 | $3,888.00 | | $3,880.00 | 100% | 90% | | | 518168 | 1425928 | 143000677 | Verizon Wireless | T | $1,133.78 | $1,133.78 | | 0 | 0% | 90% | | | 518168 | 1425955 | 143000093 | XO Communication Services, Inc. | IA | $1,792.15 | $1,792.15 | | $.00 | 0% | 90% | | |
$6,813.93 |
$6,813.93 | |
$3,880.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 473341 | 1339886 | 143025363 | Relational Funding Corporation dba Relational Technology Ser | IC | $70,192.80 | $0.00 | NF | 0 | 0% | 90% | | | 473341 | 1342782 | 143666666 | SLD Interim | T | $29,663.10 | $0.00 | NF | 0 | 0% | 90% | | | 473341 | 1342903 | 143000677 | Verizon Wireless | T | $2,619.11 | $1,053.32 | | $1,053.32 | 100% | 90% | | | 473341 | 1343172 | 143005200 | Cablevision of New York City | IA | $3,337.20 | $2,905.20 | | $.00 | 0% | 90% | | | 473341 | 1343334 | 143001359 | Verizon - New York Inc. | T | $3,559.68 | $0.00 | NF | 0 | 0% | 90% | | | 473341 | 1344832 | 143666666 | SLD Interim | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | |
$112,071.89 |
$3,958.52 | |
$1,053.32 | | | | | Funding Year 2004 | No data available for Entity Number 16027623 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16027623 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16027623 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16027623 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16027623 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16027623 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16027623 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: 05/02/2024] |
|
|
