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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: | CONEY ISLAND PREPARTORY PUBLIC CHARTER SCHOOL | | | Billed Entity: | 16050419 Type: SCHOOL | | | Address: | 501 WEST AVENUE, BROOKLYN, NY 11224 | | | | Funding Year 2018 | No data available for Entity Number 16050419 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 16050419 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 16050419 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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| | 1021676 | 2772498 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,351.20 | $5,824.48 | | $5,340.71 | 92% | 70% | | | 1021676 | 2772516 | 143031652 | mindSHIFT Technologies | IA | $142,020.00 | $142,020.00 | | $110,700.00 | 78% | 90% | | | 1021701 | 2772652 | 143031652 | mindSHIFT Technologies | IC | $12,112.50 | $8,925.00 | | $6,460.00 | 72% | 85% | | | 1021701 | 2777043 | 143031652 | mindSHIFT Technologies | ICM | $7,650.00 | $7,650.00 | | $7,650.00 | 100% | 85% | | | 1049967 | 2867359 | 143031652 | mindSHIFT Technologies | IC | $8,857.00 | $8,857.00 | | $6,885.00 | 78% | 85% | | |
$174,990.70 |
$173,276.48 | |
$137,035.71 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 965788 | 2626659 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,783.10 | $8,783.10 | | $5,796.13 | 66% | 90% | | | 965788 | 2626693 | 143031652 | mindSHIFT Technologies | IA | $117,990.00 | $117,990.00 | | $87,156.00 | 74% | 90% | | | 965858 | 2626760 | 143031652 | mindSHIFT Technologies | ICM | $48,600.00 | $0.00 | NF | 0 | 0% | 90% | | | 965858 | 2626767 | 143031652 | mindSHIFT Technologies | IC | $379,116.00 | $0.00 | NF | 0 | 0% | 90% | | |
$554,489.10 |
$126,773.10 | |
$92,952.13 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 911931 | 2484446 | 143024572 | Network Outsource, Inc | ICM | $13,913.96 | $0.00 | NF | 0 | 0% | 90% | | | 911931 | 2484451 | 143024572 | Network Outsource, Inc | IC | $92,004.30 | $0.00 | NF | 0 | 0% | 90% | | | 911931 | 2497275 | 143024572 | Network Outsource, Inc | ICM | $13,913.96 | $0.00 | NF | 0 | 0% | 90% | | | 911931 | 2497308 | 143024572 | Network Outsource, Inc | IC | $113,140.80 | $0.00 | NF | 0 | 0% | 90% | | | 915944 | 2497017 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,617.30 | $1,617.30 | | $.00 | 0% | 90% | | | 915944 | 2497070 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,952.56 | $4,794.44 | | $3,180.00 | 66% | 90% | | | 915944 | 2497079 | 143024572 | Network Outsource, Inc | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 915944 | 2497101 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,617.30 | $1,293.84 | | $.00 | 0% | 90% | | | 915944 | 2497135 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,598.94 | $1,598.94 | | 0 | 0% | 90% | | | 915944 | 2497230 | 143024572 | Network Outsource, Inc | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | |
$252,479.12 |
$19,024.52 | |
$12,900.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 840585 | 2280486 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,348.00 | $3,348.00 | | 0 | 0% | 90% | | | 840585 | 2280491 | 143000677 | Verizon Wireless | T | $4,968.00 | $4,968.00 | | $4,690.31 | 94% | 90% | | | 840585 | 2297431 | 143024572 | Network Outsource, Inc | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 846061 | 2297694 | 143024572 | Network Outsource, Inc | ICM | $12,960.00 | $11,934.00 | | $11,880.00 | 100% | 90% | | |
$26,136.00 |
$25,110.00 | |
$21,430.31 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 785809 | 2125989 | 143000677 | Verizon Wireless | T | $4,320.00 | $4,320.00 | | $3,229.59 | 75% | 90% | | | 785809 | 2125999 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 804359 | 2180323 | 143024572 | Network Outsource, Inc | ICM | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | |
$19,440.00 |
$19,440.00 | |
$18,349.59 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 736720 | 1990813 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,617.30 | $1,617.30 | | $1,617.30 | 100% | 90% | | | 736720 | 1990815 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $323.46 | $323.46 | | $323.46 | 100% | 90% | | | 736720 | 1990817 | 143000677 | Verizon Wireless | T | $1,166.18 | $1,166.18 | | $1,166.18 | 100% | 90% | | | 736720 | 1990819 | 143000677 | Verizon Wireless | T | $918.00 | $918.00 | | $918.00 | 100% | 90% | | | 736720 | 1990823 | 143001192 | AT&T Corp. | T | $2,808.00 | $0.00 | NF | 0 | 0% | 90% | | | 736720 | 1990826 | 143027575 | VR Networks Inc. | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 736720 | 1990828 | 143030838 | Core BTS, Inc. | ICM | $954.72 | $954.72 | | 0 | 0% | 90% | | |
$18,587.66 |
$4,979.66 | |
$4,024.94 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 660092 | 1803970 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $1,732.75 | 53% | 90% | | | 660092 | 1803972 | 143000677 | Verizon Wireless | T | $4,320.00 | $4,320.00 | | $765.00 | 18% | 90% | | | 660092 | 1803978 | 143019523 | Time Warner ResCom of New York, LLC | IA | $4,320.00 | $360.00 | | $334.49 | 93% | 90% | | | 660092 | 2094664 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,960.00 | $3,960.00 | | $2,059.70 | 52% | 90% | | | 668118 | 1823807 | 143030838 | Core BTS, Inc. | IC | $8,189.10 | $8,189.10 | | $6,566.53 | 80% | 90% | | | 668118 | 1823814 | 143030838 | Core BTS, Inc. | IC | $31,372.56 | $31,372.56 | | $16,068.78 | 51% | 90% | | | 668118 | 1823822 | 143030838 | Core BTS, Inc. | ICM | $1,917.45 | $1,917.43 | | $674.28 | 35% | 90% | | | 668118 | 1823828 | 143030838 | Core BTS, Inc. | IC | $9,201.24 | $9,201.24 | | $4,681.29 | 51% | 90% | | | 670801 | 1830798 | 143030838 | Core BTS, Inc. | IC | $22,500.00 | $22,500.00 | | $18,114.30 | 81% | 90% | | |
$89,020.35 |
$85,060.33 | |
$50,997.12 | | | | | Funding Year 2008 | No data available for Entity Number 16050419 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 16050419 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 16050419 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 16050419 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16050419 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16050419 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16050419 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16050419 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16050419 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16050419 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16050419 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: 04/29/2024] |
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