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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: | HELLENIC CLASSICAL CHARTER SCHOOL | | | Billed Entity: | 16050124 Type: School | | | Address: | 646 FIFTH AVE, BROOKLYN, NY 11215 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181031633 | 1899060476 | 143035891 | MSPNETWORKS LLC | IA | $12,460.80 | $12,460.80 | | $12,460.80 | 100% | 80% | | | 181031675 | 1899060576 | 143035891 | MSPNETWORKS LLC | ICM | $2,400.00 | $2,400.00 | | 0.00 | 0% | 80% | | | 181031675 | 1899060614 | 143035891 | MSPNETWORKS LLC | IC | $23,179.20 | $23,179.20 | | $23,179.20 | 100% | 80% | | | 181040026 | 1899077617 | 143035891 | MSPNETWORKS LLC | IA | $479.20 | $479.20 | | $479.20 | 100% | 80% | | |
$38,519.20 |
$38,519.20 | |
$36,119.20 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171020598 | 1799041860 | 143001359 | Verizon New York Inc. | VS | $1,680.00 | $1,680.00 | | $1,499.28 | 89% | 20% | | | 171020598 | 1799041862 | 143035891 | MSPNETWORKS LLC | IA | $5,558.40 | $5,558.40 | | $5,558.40 | 100% | 80% | | | 171020604 | 1799041864 | 143035891 | MSPNETWORKS LLC | ICM | $7,670.40 | $7,670.40 | | $7,670.40 | 100% | 80% | | | 171020604 | 1799041869 | 143035891 | MSPNETWORKS LLC | IC | $7,940.00 | $7,940.00 | | $7,940.00 | 100% | 80% | | |
$22,848.80 |
$22,848.80 | |
$22,668.08 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161040612 | 1699088117 | 143001359 | Verizon New York Inc. | VS | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 40% | | | 161040612 | 1699088128 | 143035891 | MSPNETWORKS LLC | IA | $5,232.00 | $5,232.00 | | $5,232.00 | 100% | 80% | | | 161040616 | 1699088146 | 143035891 | MSPNETWORKS LLC | ICM | $6,710.40 | $6,710.40 | | $6,710.40 | 100% | 80% | | |
$15,302.40 |
$15,302.40 | |
$15,302.40 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1015245 | 2755170 | 143001359 | Verizon New York Inc. | VS | $4,919.98 | $4,919.98 | | $4,919.98 | 100% | 60% | | | 1015245 | 2755173 | 143024572 | Network Outsource, Inc | IA | $9,590.40 | $9,590.40 | | $9,590.40 | 100% | 80% | | | 1015247 | 2755181 | 143024572 | Network Outsource, Inc | ICM | $7,344.00 | $7,344.00 | | $7,344.00 | 100% | 80% | | |
$21,854.38 |
$21,854.38 | |
$21,854.38 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 971390 | 2644730 | 143024572 | Network Outsource, Inc | IC | $166,272.30 | $0.00 | NF | 0 | 0% | 90% | | | 971390 | 2644731 | 143024572 | Network Outsource, Inc | ICM | $6,750.00 | $0.00 | NF | 0 | 0% | 90% | | | 971422 | 2644899 | 143024572 | Network Outsource, Inc | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 973740 | 2651192 | 143020189 | eChalk Inc. | IA | $3,447.45 | $3,447.45 | | $3,447.45 | 100% | 90% | | | 973740 | 2651196 | 143001359 | Verizon New York Inc. | T | $7,379.96 | $7,379.96 | | $6,578.41 | 89% | 90% | | |
$194,109.71 |
$21,087.41 | |
$20,285.86 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 920257 | 2510640 | 143001359 | Verizon New York Inc. | T | $6,559.97 | $6,559.97 | | $3,307.13 | 50% | 80% | | | 920257 | 2510646 | 143020189 | eChalk Inc. | IA | $3,500.00 | $3,064.40 | | 0 | 0% | 80% | | | 920299 | 2510728 | 143024572 | Network Outsource, Inc | IA | $9,120.00 | $9,120.00 | | $9,120.00 | 100% | 80% | | | 920308 | 2510762 | 143024572 | Network Outsource, Inc | ICM | $6,960.00 | $0.00 | NF | 0 | 0% | 80% | | | 920308 | 2510766 | 143024572 | Network Outsource, Inc | IC | $118,845.60 | $0.00 | NF | 0 | 0% | 80% | | |
$144,985.57 |
$18,744.37 | |
$12,427.13 | | | | | Funding Year 2012 | No data available for Entity Number 16050124 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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| | 803769 | 2178665 | 143001359 | Verizon New York Inc. | T | $6,240.00 | $6,240.00 | | $4,760.35 | 76% | 80% | | | 803769 | 2178672 | 143025240 | AT&T Mobility | T | $3,840.00 | $3,840.00 | | 0 | 0% | 80% | | | 803769 | 2189766 | 143020189 | eChalk Inc. | IA | $3,741.20 | $0.00 | NF | 0 | 0% | 80% | | | 803797 | 2178702 | 143024572 | Network Outsource, Inc | IA | $4,790.40 | $4,790.40 | | 0 | 0% | 80% | | | 803797 | 2178712 | 143024572 | Network Outsource, Inc | ICM | $10,000.03 | $0.00 | NF | 0 | 0% | 80% | | |
$28,611.63 |
$14,870.40 | |
$4,760.35 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 760383 | 2054624 | 143001359 | Verizon New York Inc. | T | $6,240.00 | $0.00 | NF | 0 | 0% | 20% | | | 760383 | 2054627 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | T | $25,920.00 | $0.00 | NF | 0 | 0% | 20% | | | 760383 | 2054635 | 143024572 | Network Outsource, Inc | IA | $9,580.80 | $0.00 | NF | 0 | 0% | 20% | | | 760383 | 2054638 | 143024572 | Network Outsource, Inc | IC | $48,895.20 | $0.00 | NF | 0 | 0% | 20% | | | 760383 | 2054642 | 143024572 | Network Outsource, Inc | ICM | $12,624.00 | $0.00 | NF | 0 | 0% | 20% | | | 760383 | 2058070 | 143020189 | eChalk Inc. | IA | $3,593.05 | $0.00 | NF | 0 | 0% | 20% | | |
$106,853.05 |
$0.00 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 678901 | 1881716 | 143001359 | Verizon New York Inc. | T | $6,716.80 | $6,076.80 | | 0 | 0% | 80% | | | 678901 | 1881739 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | T | $13,248.00 | $0.00 | NF | 0 | 0% | 80% | | | 678901 | 1881766 | 143024572 | Network Outsource, Inc | IC | $9,580.80 | $9,580.80 | | $9,580.80 | 100% | 80% | | | 678901 | 1881780 | 143024572 | Network Outsource, Inc | IC | $66,152.80 | $66,152.80 | | $65,252.80 | 99% | 80% | | | 678901 | 1881805 | 143024572 | Network Outsource, Inc | ICM | $7,152.00 | $6,192.00 | | $6,192.00 | 100% | 80% | | |
$102,850.40 |
$88,002.40 | |
$81,025.60 | | | | | Funding Year 2008 | No data available for Entity Number 16050124 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 16050124 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 16050124 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 16050124 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16050124 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16050124 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16050124 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16050124 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16050124 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16050124 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16050124 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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