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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: | GRAND STREET SETTLEMENT, INC. | | | Billed Entity: | 16050312 Type: School District | | | Address: | 80 PITT STREET, NEW YORK, NY 10002 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181007990 | 1899012486 | 143048275 | Time Warner Cable Business LLC | VS | $360.07 | $360.07 | | 0 | 0% | 10% | | | 181007990 | 1899012488 | 143001359 | Verizon New York Inc. | VS | $1,944.00 | $1,944.00 | | 0 | 0% | 10% | | | 181007990 | 1899012490 | 143048275 | Time Warner Cable Business LLC | IA | $2,916.00 | $2,916.00 | | $2,916.00 | 100% | 90% | | | 181007990 | 1899012492 | 143001359 | Verizon New York Inc. | IA | $10,800.00 | $10,800.00 | | $3,817.37 | 35% | 90% | | | 181007990 | 1899012495 | 143025258 | Cogent Communications, Inc. | IA | $13,590.00 | $1,710.00 | | 0 | 0% | 90% | | | 181007990 | 1899012498 | 143029426 | Airespring, Inc. | IA | $78,300.00 | $16,200.00 | | $14,498.15 | 89% | 90% | | | 181007990 | 1899085163 | 143048275 | Time Warner Cable Business LLC | IA | 0 | $54,000.00 | | $3,281.00 | 6% | 90% | | | 181007990 | 1899085395 | 143001359 | Verizon New York Inc. | IA | 0 | $1,080.00 | | 0 | 0% | 90% | | | 181007990 | 1899085432 | 143026397 | Verizon Online LLC | IA | 0 | $9,180.00 | | 0 | 0% | 90% | | |
$107,910.07 |
$98,190.07 | |
$24,512.52 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171020430 | 1799041461 | 143048275 | Time Warner Cable Business LLC | IA | $2,916.00 | $2,916.00 | | $2,916.00 | 100% | 90% | | | 171020430 | 1799041465 | 143048275 | Time Warner Cable Business LLC | VS | $1,080.22 | $1,080.22 | | 0 | 0% | 30% | | | 171020430 | 1799041467 | 143001359 | Verizon New York Inc. | VS | $5,832.00 | $5,832.00 | | $592.20 | 10% | 30% | | | 171020430 | 1799041470 | 143001359 | Verizon New York Inc. | IA | $10,800.00 | $10,800.00 | | $863.89 | 8% | 90% | | | 171020430 | 1799044773 | 143025258 | Cogent Communications, Inc. | IA | $13,590.00 | $13,590.00 | | $3,728.05 | 27% | 90% | | | 171020430 | 1799056024 | 143029426 | Airespring, Inc. | IA | $83,700.00 | $83,700.00 | | $14,352.57 | 17% | 90% | | | 171026382 | 1799056099 | 143035668 | The Cost Cutters | IC | $48,135.50 | $33,737.72 | | 0 | 0% | 85% | | |
$166,053.72 |
$151,655.94 | |
$22,452.71 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161036615 | 1699077545 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,916.00 | $2,916.00 | | $1,358.26 | 47% | 90% | | | 161036615 | 1699077549 | 143026752 | BCN Telecom, Inc | VS | $1,800.36 | $60.48 | | 0 | 0% | 50% | | | 161036615 | 1699077551 | 143001359 | Verizon New York Inc. | VS | $4,500.72 | $4,500.72 | | $4,500.72 | 100% | 50% | | | 161036615 | 1699077556 | 143001359 | Verizon New York Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 161036615 | 1699077559 | 143026752 | BCN Telecom, Inc | IA | $1,620.00 | $108.00 | | 0 | 0% | 90% | | | 161036615 | 1699146122 | 143048275 | Time Warner Cable Business LLC | VS | 0 | $1,739.88 | | 0 | 0% | 50% | | | 161036615 | 1699146124 | 143048275 | Time Warner Cable Business LLC | IA | 0 | $1,512.00 | | $928.80 | 61% | 90% | | |
$15,697.08 |
$15,697.08 | |
$11,647.78 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1018857 | 2765241 | 143001359 | Verizon New York Inc. | VS | $10,500.00 | $10,500.00 | | $8,317.09 | 79% | 70% | | | 1018857 | 2765242 | 143001359 | Verizon New York Inc. | IA | $11,340.00 | $11,340.00 | | $5,126.80 | 45% | 90% | | | 1018857 | 2765247 | 143048275 | Time Warner Cable Business LLC | VS | $7,980.00 | $7,980.00 | | $2,492.78 | 31% | 70% | | | 1018857 | 2765250 | 143048275 | Time Warner Cable Business LLC | IA | $3,780.00 | $3,780.00 | | $907.20 | 24% | 90% | | | 1032882 | 2809853 | 143007392 | Knight Nets, Inc. | IC | $4,387.87 | $4,387.87 | | $4,387.87 | 100% | 85% | | | 1038877 | 2829227 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $8,100.00 | $8,100.00 | | $1,301.62 | 16% | 90% | | | 1038877 | 2829249 | 143033971 | Jive Communications, Inc. | VS | $6,300.00 | $6,300.00 | | $6,300.00 | 100% | 70% | | |
$52,387.87 |
$52,387.87 | |
$28,833.36 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 966479 | 2629091 | 143001359 | Verizon New York Inc. | T | $15,660.00 | $15,660.00 | | $8,512.90 | 54% | 90% | | | 966479 | 2629095 | 143033971 | Jive Communications, Inc. | T | $8,370.00 | $6,707.56 | | $5,264.55 | 78% | 90% | | | 966479 | 2629098 | 143026752 | BCN Telecom, Inc. | T | $15,660.00 | $15,660.00 | | $3,083.81 | 20% | 90% | | |
$39,690.00 |
$38,027.56 | |
$16,861.26 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 882587 | 2405009 | 143026752 | BCN Telecom, Inc. | T | $16,740.00 | $16,740.00 | | $3,650.72 | 22% | 90% | | | 882587 | 2405010 | 143001359 | Verizon New York Inc. | T | $5,130.00 | $5,130.00 | | 0 | 0% | 90% | | | 882587 | 2405011 | 143005274 | Sidera Networks, LLC | T | $17,550.00 | $17,550.00 | | 0 | 0% | 90% | | | 882587 | 2405012 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $17,226.00 | $17,226.00 | | 0 | 0% | 90% | | | 882587 | 2405015 | 143001359 | Verizon New York Inc. | T | $14,580.00 | $14,580.00 | | $8,285.90 | 57% | 90% | | | 924179 | 2522279 | 143001359 | Verizon New York Inc. | T | $8,370.00 | $0.00 | NF | 0 | 0% | 90% | | | 924179 | 2522308 | 143033971 | Jive Communications, Inc. | T | $11,223.00 | $3,563.89 | | 0 | 0% | 90% | | | 924179 | 2534609 | 143026752 | BCN Telecom, Inc. | T | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | |
$98,919.00 |
$82,889.89 | |
$11,936.62 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 845218 | 2295197 | 143026752 | BCN Telecom, Inc. | T | $16,740.00 | $16,740.00 | | $4,258.22 | 25% | 90% | | | 845218 | 2295204 | 143001359 | Verizon New York Inc. | T | $5,130.00 | $5,130.00 | | $5,130.00 | 100% | 90% | | | 845218 | 2295209 | 143035062 | RCN Telecom Services New York, LP | T | $17,550.00 | $17,550.00 | | 0 | 0% | 90% | | | 845218 | 2295212 | 143019523 | Time Warner ResCom of New York LLC | T | $17,226.00 | $17,226.00 | | 0 | 0% | 90% | | | 845218 | 2325541 | 143666666 | SLD Interim | T | $14,580.00 | $0.00 | NF | 0 | 0% | 90% | | |
$71,226.00 |
$56,646.00 | |
$9,388.22 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 783070 | 2119049 | 143026752 | BCN Telecom, Inc. | T | $16,740.00 | $16,740.00 | | 0 | 0% | 90% | | | 783070 | 2119051 | 143001359 | Verizon New York Inc. | T | $5,130.00 | $5,130.00 | | 0 | 0% | 90% | | | 783070 | 2183353 | 143005274 | Sidera Networks, LLC | T | $17,550.00 | $17,550.00 | | 0 | 0% | 90% | | | 783070 | 2183357 | 143019523 | Time Warner ResCom of New York LLC | T | $17,226.00 | $17,226.00 | | 0 | 0% | 90% | | |
$56,646.00 |
$56,646.00 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 748333 | 2020494 | 143026752 | BCN Telecom, Inc. | T | $35,100.00 | $35,100.00 | | 0 | 0% | 90% | | | 748333 | 2020495 | 143026752 | BCN Telecom, Inc. | IA | $14,580.00 | $14,580.00 | | 0 | 0% | 90% | | | 748333 | 2023652 | 143001359 | Verizon New York Inc. | T | $5,130.00 | $5,130.00 | | 0 | 0% | 90% | | | 748333 | 2033786 | 143666666 | SLD Interim | T | $10,530.00 | $0.00 | NF | 0 | 0% | 90% | | |
$65,340.00 |
$54,810.00 | |
$0.00 | | | | | Funding Year 2009 | No data available for Entity Number 16050312 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 16050312 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 16050312 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 16050312 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 16050312 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16050312 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16050312 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16050312 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16050312 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16050312 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16050312 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16050312 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: 05/03/2024] |
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