|
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: | Ascend Charter Schools | | | Billed Entity: | 16046462 Type: School District | | | Address: | 205 ROCKAWAY PARKWAY, BROOKLYN, NY 11212 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181000103 | 1899000124 | 143000072 | Cablevision Lightpath | IA | $216,000.00 | $216,000.00 | | $213,235.24 | 99% | 90% | | | 181000103 | 1899000145 | 143000072 | Cablevision Lightpath | IA | $54,000.00 | $54,000.00 | | $47,543.71 | 88% | 90% | | | 181000103 | 1899000181 | 143026854 | Xchange Telecom | IA | $40,932.00 | $40,932.00 | | $18,456.42 | 45% | 90% | | | 181000103 | 1899000529 | 143005274 | Crown Castle Fiber LLC | IA | $383,400.00 | $95,850.00 | | $86,265.00 | 90% | 90% | | | 181000103 | 1899000534 | 143000093 | XO Communication, LLC | VS | $991.62 | $991.62 | | $991.62 | 100% | 10% | | | 181000103 | 1899000535 | 143001359 | Verizon New York Inc. | VS | $874.44 | $874.44 | | $185.65 | 21% | 10% | | | 181000103 | 1899000536 | 143025240 | AT&T Mobility | VS | $745.92 | $745.92 | | $658.75 | 88% | 10% | | | 181000103 | 1899000539 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,586.50 | $3,586.50 | | $3,500.77 | 98% | 10% | | | 181000170 | 1899000191 | 143004965 | Custom Computer Specialist, Inc. | IC | $33,713.63 | $33,713.63 | | 0.00 | 0% | 85% | | | 181000190 | 1899000218 | 143000072 | Cablevision Lightpath | IA | $190,080.00 | $0.00 | | 0 | 0% | 90% | | | 181000190 | 1899000224 | 143005274 | Crown Castle Fiber LLC | IA | $231,660.00 | $0.00 | | 0 | 0% | 90% | | | 181000190 | 1899000232 | 143000093 | XO Communication, LLC | IA | $258,295.07 | $204,441.41 | | 0.00 | 0% | 90% | | | 181000190 | 1899000244 | 143005200 | Cablevision of New York City | IA | $18,900.00 | $18,900.00 | | 0 | 0% | 90% | | | 181000190 | 1899000255 | 143001359 | Verizon New York Inc. | IA | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 181000662 | 1899000825 | 143005200 | Cablevision of New York City | IA | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | |
$1,441,279.18 |
$678,135.52 | |
$370,837.16 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171002646 | 1799004198 | 143000093 | XO Communication, LLC | IA | $236,322.47 | $258,295.07 | | $258,295.07 | 100% | 90% | | | 171002646 | 1799004291 | 143005274 | Crown Castle Fiber LLC | IA | $197,532.43 | $0.00 | | 0 | 0% | 90% | | | 171002646 | 1799004304 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $10,759.50 | $10,759.50 | | $8,706.99 | 81% | 30% | | | 171002646 | 1799004310 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $21,600.00 | $21,600.00 | | $17,383.46 | 80% | 90% | | | 171002646 | 1799004392 | 143025240 | AT&T Mobility | VS | $2,237.76 | $2,237.76 | | $1,581.82 | 71% | 30% | | | 171002646 | 1799004468 | 143000093 | XO Communication, LLC | VS | $2,974.86 | $2,974.86 | | $2,974.86 | 100% | 30% | | | 171002646 | 1799004479 | 143001359 | Verizon New York Inc. | VS | $2,259.04 | $2,259.00 | | 0 | 0% | 30% | | | 171002822 | 1799004530 | 143004965 | Custom Computer Specialist, Inc. | IC | $91,732.07 | $54,885.93 | | 0 | 0% | 85% | | | 171005019 | 1799012802 | 143005274 | Crown Castle Fiber LLC | IA | $231,660.00 | $231,660.00 | | 0 | 0% | 90% | | | 171005019 | 1799022432 | 143000072 | Cablevision Lightpath | IA | $190,080.00 | $95,040.00 | | $95,040.00 | 100% | 90% | | | 171015531 | 1799029657 | 143026854 | Xchange Telecom | IA | $232,560.00 | 0 | | 0 | 0% | 90% | | |
$1,219,718.13 |
$679,712.12 | |
$383,982.20 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161032081 | 1699066463 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | | 161032081 | 1699066467 | 143000093 | XO Communication, LLC | IA | $275,478.84 | $213,974.46 | | $213,974.46 | 100% | 90% | | | 161032081 | 1699066470 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $13,628.70 | $13,628.70 | | $11,050.55 | 81% | 50% | | | 161032081 | 1699066472 | 143025240 | AT&T Mobility | VS | $13,662.90 | $2,388.30 | | $2,258.59 | 95% | 50% | | | 161032081 | 1699072279 | 143000093 | XO Communication, LLC | VS | $4,958.10 | $4,958.10 | | $4,958.10 | 100% | 50% | | | 161032081 | 1699110859 | 143005274 | Crown Castle Fiber LLC | IA | $172,800.43 | $172,800.43 | | 0 | 0% | 90% | | | 161032081 | 1699114754 | 143001359 | Verizon New York Inc. | VS | $2,415.06 | $2,415.06 | | 0 | 0% | 50% | | | 161032116 | 1699066520 | 143004965 | Custom Computer Specialist, Inc. | IC | $460,640.16 | $0.00 | | 0 | 0% | 85% | | |
$954,924.19 |
$421,505.05 | |
$243,581.70 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1032895 | 2829295 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $95,400.90 | $24,503.05 | | $17,396.00 | 71% | 70% | | | 1032895 | 2829817 | 143000093 | XO Communication Services LLC | IA | $159,143.88 | $195,433.56 | | $142,361.71 | 73% | 90% | | | 1032895 | 2833403 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $12,186.00 | $12,186.00 | | $10,112.70 | 83% | 90% | | | 1032895 | 2833918 | 143025240 | AT&T Mobility | VS | $95,640.30 | $2,693.21 | | $2,693.21 | 100% | 70% | | | 1032895 | 2834356 | 143000093 | XO Communication Services LLC | IA | $31,113.77 | $30,758.40 | | $30,758.40 | 100% | 90% | | | 1039532 | 2831608 | 143004965 | Custom Computer Specialist, Inc. | IC | $500,583.21 | $408,884.83 | | $330,705.17 | 81% | 85% | | |
$894,068.06 |
$674,459.05 | |
$534,027.19 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 950035 | 2587318 | 143007392 | Knight Nets, Inc. | IC | $223,881.64 | $0.00 | NF | 0 | 0% | 90% | | | 950035 | 2587319 | 143007392 | Knight Nets, Inc. | IC | $56,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 952387 | 2589542 | 143007392 | Knight Nets, Inc. | ICM | $11,385.04 | $0.00 | NF | 0 | 0% | 90% | | | 952510 | 2592939 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,290.60 | $1,290.60 | | $.00 | 0% | 90% | | | 952510 | 2592947 | 143000093 | XO Communication Services LLC | T | $21,690.83 | $21,559.72 | | $21,559.72 | 100% | 90% | | | 969614 | 2639474 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $45,303.30 | $45,303.30 | | 0 | 0% | 90% | | |
$360,251.41 |
$68,153.62 | |
$21,559.72 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 921266 | 2513957 | 143007392 | Knight Nets, Inc. | ICM | $12,204.00 | $0.00 | NF | 0 | 0% | 90% | | | 921266 | 2513967 | 143007392 | Knight Nets, Inc. | ICM | $12,204.00 | $0.00 | NF | 0 | 0% | 90% | | | 921318 | 2514077 | 143007392 | Knight Nets, Inc. | IC | $110,443.39 | $0.00 | NF | 0 | 0% | 90% | | | 921318 | 2514085 | 143007392 | Knight Nets, Inc. | IC | $108,026.87 | $0.00 | NF | 0 | 0% | 90% | | | 921318 | 2514092 | 143007392 | Knight Nets, Inc. | IC | $64,723.23 | $0.00 | NF | 0 | 0% | 90% | | | 921318 | 2514098 | 143007392 | Knight Nets, Inc. | IC | $25,952.13 | $0.00 | NF | 0 | 0% | 90% | | | 921318 | 2514133 | 143007392 | Knight Nets, Inc. | IC | $64,723.23 | $0.00 | NF | 0 | 0% | 90% | | | 921318 | 2514150 | 143007392 | Knight Nets, Inc. | IC | $25,952.13 | $0.00 | NF | 0 | 0% | 90% | | | 924127 | 2522230 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $31,978.37 | $31,978.37 | | 0 | 0% | 90% | | | 926337 | 2528697 | 143000093 | XO Communication Services LLC | T | $51,995.63 | $21,559.72 | | $19,184.56 | 89% | 90% | | | 926337 | 2528717 | 143000093 | XO Communication Services LLC | T | $40,385.63 | $21,559.72 | | $19,627.15 | 91% | 90% | | | 928528 | 2535754 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,241.46 | $1,241.46 | | $1,241.46 | 100% | 90% | | | 928528 | 2535764 | 143030766 | Windstream Communications, Inc. | T | $27,865.73 | $27,865.73 | | $15,904.06 | 57% | 90% | | | 928528 | 2535784 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,553.72 | $1,553.72 | | $1,328.99 | 86% | 90% | | | 928528 | 2535790 | 143030766 | Windstream Communications, Inc. | T | $14,337.00 | $14,337.00 | | $4,779.00 | 33% | 90% | | |
$593,586.52 |
$120,095.72 | |
$62,065.22 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 857433 | 2333933 | 143000677 | Verizon Wireless | T | $5,182.38 | $8,098.38 | | $8,098.38 | 100% | 90% | | | 858076 | 2334761 | 143007392 | Knight Nets, Inc. | IC | $18,789.92 | $0.00 | NF | 0 | 0% | 90% | | | 858076 | 2334778 | 143007392 | Knight Nets, Inc. | IC | $56,660.86 | $0.00 | NF | 0 | 0% | 90% | | | 858313 | 2335598 | 143007392 | Knight Nets, Inc. | ICM | $24,570.00 | $24,517.51 | | $18,922.50 | 77% | 90% | | | 870754 | 2374671 | 143030766 | Windstream Communications, Inc. | T | $40,896.02 | $31,921.22 | | $17,622.07 | 55% | 90% | | | 870754 | 2374676 | 143030766 | Windstream Communications, Inc. | T | $36,995.06 | $29,815.22 | | $12,619.94 | 42% | 90% | | |
$183,094.24 |
$94,352.33 | |
$57,262.89 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 814456 | 2213336 | 143030766 | Windstream Communications, Inc. | T | $12,033.00 | $11,493.00 | | $11,493.00 | 100% | 90% | | | 814456 | 2213357 | 143030766 | Windstream Communications, Inc. | T | $6,211.80 | $5,941.80 | | 0 | 0% | 90% | | | 814456 | 2213378 | 143000677 | Verizon Wireless | T | $5,938.81 | $5,938.81 | | $5,287.58 | 89% | 90% | | | 815875 | 2217594 | 143024579 | Quality Education and Development LLC | ICM | $11,699.96 | $11,465.93 | | 0 | 0% | 90% | | | 815875 | 2217613 | 143024579 | Quality Education and Development LLC | ICM | $18,900.00 | $18,900.00 | | 0 | 0% | 90% | | | 815875 | 2217628 | 143024579 | Quality Education and Development LLC | ICM | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 815875 | 2217649 | 143024579 | Quality Education and Development LLC | ICM | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 815875 | 2217672 | 143024579 | Quality Education and Development LLC | ICM | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 815875 | 2217702 | 143024579 | Quality Education and Development LLC | ICM | $1,769.36 | $1,362.42 | | 0 | 0% | 90% | | | 815875 | 2217721 | 143024579 | Quality Education and Development LLC | ICM | $86.40 | $86.40 | | 0 | 0% | 90% | | | 815875 | 2217757 | 143024579 | Quality Education and Development LLC | ICM | $11,699.96 | $11,465.93 | | 0 | 0% | 90% | | | 815875 | 2217773 | 143024579 | Quality Education and Development LLC | ICM | $14,580.00 | $14,580.00 | | 0 | 0% | 90% | | | 815875 | 2217788 | 143024579 | Quality Education and Development LLC | ICM | $4,500.04 | $4,500.04 | | 0 | 0% | 90% | | | 815875 | 2217806 | 143024579 | Quality Education and Development LLC | ICM | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 815875 | 2217819 | 143024579 | Quality Education and Development LLC | ICM | $1,350.00 | $1,350.00 | | 0 | 0% | 90% | | | 817449 | 2223523 | 143024579 | Quality Education and Development LLC | IC | $115,136.46 | $112,118.53 | | $105,446.39 | 94% | 90% | | | 817449 | 2223555 | 143024579 | Quality Education and Development LLC | IC | $11,613.60 | $11,613.60 | | 0 | 0% | 90% | | | 817449 | 2223577 | 143024579 | Quality Education and Development LLC | IC | $17,775.00 | $17,775.00 | | 0 | 0% | 90% | | | 817449 | 2223631 | 143024579 | Quality Education and Development LLC | IC | $23,379.30 | $23,379.30 | | 0 | 0% | 90% | | | 817449 | 2223666 | 143024579 | Quality Education and Development LLC | IC | $111,311.10 | $108,210.37 | | $89,281.08 | 83% | 90% | | | 817449 | 2224630 | 143024579 | Quality Education and Development LLC | IC | $16,780.50 | $16,109.28 | | 0 | 0% | 90% | | | 817449 | 2224643 | 143024579 | Quality Education and Development LLC | IC | $17,775.00 | $17,775.00 | | $17,775.00 | 100% | 90% | | | 817449 | 2224658 | 143024579 | Quality Education and Development LLC | IC | $26,539.20 | $26,539.20 | | 0 | 0% | 90% | | | 817449 | 2224670 | 143024579 | Quality Education and Development LLC | IC | $9,699.30 | $9,699.30 | | 0 | 0% | 90% | | |
$449,578.79 |
$441,103.91 | |
$229,283.05 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 760767 | 2059301 | 143000677 | Verizon Wireless | T | $4,762.04 | $4,762.04 | | $4,762.04 | 100% | 90% | | | 760767 | 2059590 | 143030766 | Windstream Communications, Inc. | IA | $6,933.60 | $6,933.60 | | $6,933.60 | 100% | 90% | | | 760767 | 2065161 | 143024579 | Quality Education and Development LLC | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 760767 | 2065184 | 143024579 | Quality Education and Development LLC | ICM | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 760767 | 2065212 | 143024579 | Quality Education and Development LLC | ICM | $3,564.00 | $3,564.00 | | $3,564.00 | 100% | 90% | | | 760767 | 2065227 | 143024579 | Quality Education and Development LLC | ICM | $5,400.00 | $5,043.60 | | $5,043.60 | 100% | 90% | | |
$26,059.64 |
$25,703.24 | |
$25,703.24 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 686112 | 1901570 | 143000677 | Verizon Wireless | T | $8,843.80 | $8,843.80 | | $8,843.80 | 100% | 90% | | | 686112 | 1901721 | 143030766 | Windstream Communications, Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 686112 | 1902294 | 143025346 | Michael D. Pyle | IC | $19,216.31 | $0.00 | NF | 0 | 0% | 90% | | | 686112 | 1902344 | 143025346 | Michael D. Pyle | IC | $9,480.47 | $0.00 | NF | 0 | 0% | 90% | | | 686112 | 1902390 | 143025346 | Michael D. Pyle | IC | $4,758.48 | $0.00 | NF | $.00 | 0% | 90% | | | 686112 | 1902462 | 143024579 | Quality Education and Development LLC | IC | $24,530.27 | $0.00 | NF | 0 | 0% | 90% | | | 686112 | 1902508 | 143024579 | Quality Education and Development LLC | IC | $82,991.48 | $0.00 | NF | 0 | 0% | 90% | | | 686112 | 1902575 | 143024579 | Quality Education and Development LLC | IC | $34,337.97 | $0.00 | NF | 0 | 0% | 90% | | | 686112 | 1902794 | 143025346 | Michael D. Pyle | ICM | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 686112 | 1902848 | 143025346 | Michael D. Pyle | ICM | $2,516.40 | $2,516.40 | | $2,516.40 | 100% | 90% | | | 686112 | 1902916 | 143025346 | Michael D. Pyle | ICM | $896.40 | $896.40 | | $896.40 | 100% | 90% | | | 686112 | 1902956 | 143024579 | Quality Education and Development LLC | ICM | $2,430.00 | $2,430.00 | | $2,430.00 | 100% | 90% | | | 686112 | 1903023 | 143024579 | Quality Education and Development LLC | ICM | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | |
$200,801.58 |
$25,486.60 | |
$25,486.60 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 635703 | 1758718 | 143000677 | Verizon Wireless | T | $14,145.18 | $12,390.30 | | $3,764.27 | 30% | 90% | | | 635703 | 1759348 | 143001359 | Verizon New York Inc. | T | $9,319.50 | $934.99 | | $251.96 | 27% | 90% | | | 635778 | 1759020 | 143032383 | Improcom. Inc. | IC | $26,605.80 | $23,580.71 | | $23,580.71 | 100% | 90% | | | 635778 | 1759188 | 143032383 | Improcom. Inc. | IC | $23,265.00 | $23,265.00 | | $23,265.00 | 100% | 90% | | | 635778 | 1759222 | 143032383 | Improcom. Inc. | IC | $41,558.63 | $32,605.88 | | $32,605.88 | 100% | 90% | | | 635778 | 1759543 | 143024579 | Quality Education and Development LLC | IC | $33,409.17 | $33,409.17 | | $33,409.17 | 100% | 90% | | |
$148,303.28 |
$126,186.05 | |
$116,876.99 | | | | | Funding Year 2007 | No data available for Entity Number 16046462 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 16046462 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 16046462 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16046462 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16046462 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16046462 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16046462 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16046462 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16046462 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16046462 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] |
|
|
