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: | HARLEM CHILDREN'S ZONE PROMISE ACADEMY CHARTER SCHOOL II- ELEMENTARY |   | Billed Entity: | 16034147 Type: School | | Address: | 2005 MADISON AVE. 2ND FLOOR, NEW YORK, NY 10035 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181028450 | 1899053745 | 143048275 | Time Warner Cable Business LLC | IA | $35,424.00 | $0.00 | | 0 | 0% | 90% | | 181028457 | 1899053754 | 143048275 | Time Warner Cable Business LLC | ICM | $6,056.25 | $0.00 | | 0 | 0% | 85% | | $41,480.25 | $0.00 | | $0.00 | | | Funding Year 2017 | No data available for Entity Number 16034147 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 16034147 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1031035 | 2803280 | 143000093 | XO Communication Services LLC | VS | $29,223.60 | $29,223.60 | | $20,456.52 | 70% | 70% | | 1031035 | 2803282 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $12,050.64 | $12,050.64 | | $7,548.39 | 63% | 70% | | 1031035 | 2803291 | 143000093 | XO Communication Services LLC | IA | $64,886.40 | $64,886.40 | | $58,397.76 | 90% | 90% | | 1031035 | 2858999 | 143000093 | XO Communication Services LLC | VS | $5,407.08 | $5,407.08 | | $3,784.96 | 70% | 70% | | 1031035 | 2859019 | 143000093 | XO Communication Services LLC | IA | $16,264.80 | $16,264.80 | | $14,638.32 | 90% | 90% | | 1031035 | 2859046 | 143048275 | Time Warner Cable Business LLC | IA | $3,801.38 | $3,801.38 | | 0 | 0% | 90% | | 1031040 | 2803297 | 143005588 | CDW Government LLC | IC | $93,831.50 | $0.00 | NF | 0 | 0% | 85% | | $225,465.40 | $131,633.90 | | $104,825.95 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 967517 | 2632457 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $31,978.37 | $31,978.37 | | $16,245.60 | 51% | 90% | | 967517 | 2632458 | 143000093 | XO Communication Services LLC | IA | $102,459.60 | $102,459.60 | | $92,213.64 | 90% | 90% | | 967517 | 2632461 | 143031119 | Intrafinity Inc | IA | $1,691.82 | $1,691.82 | | $1,242.40 | 73% | 90% | | 967517 | 2632467 | 143001359 | Verizon New York Inc. | T | $6,154.92 | $6,154.92 | | $963.61 | 16% | 90% | | 967517 | 2645705 | 143009022 | Nu-Vision Technologies Inc. | ICM | $2,656.80 | $0.00 | NF | 0 | 0% | 90% | | 967550 | 2632476 | 143007392 | Knight Nets, Inc. | ICM | $30,132.00 | $0.00 | NF | 0 | 0% | 90% | | $175,073.51 | $142,284.71 | | $110,665.25 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 927705 | 2533379 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $29,313.90 | $29,313.90 | | $903.72 | 3% | 90% | | 927705 | 2533406 | 143000093 | XO Communication Services LLC | IA | $39,139.20 | $30,229.20 | | $27,206.28 | 90% | 90% | | 927732 | 2533436 | 143007392 | Knight Nets, Inc. | ICM | $14,526.00 | $0.00 | NF | 0 | 0% | 90% | | $82,979.10 | $59,543.10 | | $28,110.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 850049 | 2309813 | 143001359 | Verizon New York Inc. | T | $4,752.00 | $4,752.00 | | 0 | 0% | 90% | | 850049 | 2309818 | 143000093 | XO Communications, Inc | IA | $21,674.84 | $21,674.84 | | $21,460.89 | 99% | 90% | | 850049 | 2309822 | 143000677 | Verizon Wireless | T | $20,299.90 | $20,299.90 | | $10,619.11 | 52% | 90% | | 850049 | 2309824 | 143000093 | XO Communication Services LLC | IA | $39,139.20 | $30,229.20 | | $23,810.26 | 79% | 90% | | 854599 | 2324077 | 143007392 | Knight Nets, Inc. | ICM | $19,207.04 | $19,112.54 | | $13,919.63 | 73% | 90% | | 854599 | 2324078 | 143007392 | Knight Nets, Inc. | IC | $76,113.53 | $76,113.53 | | $68,602.07 | 90% | 90% | | 854599 | 2324080 | 143007392 | Knight Nets, Inc. | IC | $29,980.13 | $29,980.13 | | $28,704.38 | 96% | 90% | | 854599 | 2324083 | 143007392 | Knight Nets, Inc. | IC | $72,045.00 | $72,045.00 | | $72,045.00 | 100% | 90% | | 854599 | 2324084 | 143007392 | Knight Nets, Inc. | IC | $18,527.94 | $18,214.07 | | 0 | 0% | 90% | | 854599 | 2324086 | 143007392 | Knight Nets, Inc. | IC | $15,656.09 | $15,656.09 | | 0 | 0% | 90% | | 854599 | 2324091 | 143007392 | Knight Nets, Inc. | IC | $80,859.11 | $80,859.11 | | $67,807.13 | 84% | 90% | | 854599 | 2370634 | 143007392 | Knight Nets, Inc. | IC | $19,529.10 | $17,576.19 | | 0 | 0% | 90% | | 854599 | 2370660 | 143007929 | Cortel Business Systems, Inc. | ICM | $1,191.67 | $1,191.67 | | 0 | 0% | 90% | | $418,975.55 | $407,704.27 | | $306,968.47 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 813247 | 2209560 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | 813247 | 2209564 | 143000677 | Verizon Wireless | T | $8,098.38 | $8,098.38 | | $8,098.38 | 100% | 90% | | 813247 | 2209569 | 143019523 | Time Warner ResCom of New York LLC | IA | $3,240.00 | $3,240.00 | | $1,127.32 | 35% | 90% | | 813272 | 2209634 | 143000093 | XO Communications Inc. | IA | $26,233.20 | $26,233.20 | | $25,251.27 | 96% | 90% | | 813272 | 2230015 | 143000093 | XO Communications Inc. | T | $26,233.20 | $26,233.20 | | 0 | 0% | 90% | | 813284 | 2233415 | 143007392 | Knight Nets, Inc. | ICM | $11,700.07 | $11,700.07 | | $10,631.25 | 91% | 90% | | $79,824.85 | $79,824.85 | | $45,108.22 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 759517 | 2054549 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | 759517 | 2054553 | 143000677 | Verizon Wireless | T | $7,018.60 | $7,018.60 | | $7,018.60 | 100% | 90% | | 760373 | 2054573 | 143000093 | XO Communications Inc. | IA | $13,768.49 | $13,768.49 | | $13,768.49 | 100% | 90% | | 760373 | 2054575 | 143025324 | Carousel Industries of North America, Inc. | ICM | $12,916.80 | $12,916.80 | | $12,916.80 | 100% | 90% | | 760373 | 2071356 | 143032406 | Harlem Data Communications LLC | ICM | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | $39,643.89 | $39,643.89 | | $33,703.89 | | | Funding Year 2009 | No data available for Entity Number 16034147 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 16034147 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 16034147 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 16034147 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 16034147 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 16034147 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 16034147 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 16034147 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 16034147 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 16034147 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 16034147 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 16034147 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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