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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: | DREAM CHARTER SCHOOL | | | Billed Entity: | 16051555 Type: School District | | | Address: | 1991 SECOND AVENUE, NEW YORK, NY 10029 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181020935 | 1899036420 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $5,400.00 | | $900.00 | 17% | 90% | | | 181020935 | 1899036438 | 143038626 | Metro Optical Solutions, Inc | IA | $36,432.00 | $36,432.00 | | $36,432.00 | 100% | 90% | | | 181020935 | 1899036455 | 143026181 | T-Mobile USA, Inc. | VS | $478.62 | $478.62 | | $478.62 | 100% | 10% | | | 181020935 | 1899036464 | 143001359 | Verizon New York Inc. | VS | $227.66 | $227.66 | | $227.66 | 100% | 10% | | | 181028986 | 1899063383 | 143024572 | Network Outsource, Inc | IC | $20,196.00 | $10,317.21 | | $10,317.21 | 100% | 85% | | |
$62,734.28 |
$52,855.49 | |
$48,355.49 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171033852 | 1799074536 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 171033852 | 1799074549 | 143038626 | Metro Optical Solutions, Inc | IA | $19,440.00 | $19,440.00 | | $16,252.92 | 84% | 90% | | | 171033852 | 1799074571 | 143026181 | T-Mobile USA, Inc. | VS | $1,435.86 | $1,435.86 | | $1,435.86 | 100% | 30% | | | 171033852 | 1799074588 | 143001359 | Verizon New York Inc. | VS | $682.99 | $682.99 | | $682.99 | 100% | 30% | | |
$26,958.85 |
$26,958.85 | |
$23,771.77 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161032551 | 1699067541 | 143026181 | T-Mobile USA, Inc. | VS | $1,940.40 | $970.20 | | $970.20 | 100% | 50% | | | 161032551 | 1699067548 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 161032551 | 1699067556 | 143001359 | Verizon New York Inc. | VS | $2,519.28 | $1,259.64 | | $1,259.64 | 100% | 50% | | | 161032551 | 1699067567 | 143038626 | Metro Optical Solutions, Inc | IA | $19,440.00 | $27,270.00 | | $27,270.00 | 100% | 90% | | |
$29,299.68 |
$29,499.84 | |
$29,499.84 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 997321 | 2827746 | 143005588 | CDW Government LLC | IC | $107,680.86 | $49,449.77 | | $49,449.77 | 100% | 85% | | | 997322 | 2777614 | 143026181 | T-Mobile USA, Inc. | VS | $5,372.64 | $5,372.64 | | $5,372.64 | 100% | 70% | | | 997322 | 2777642 | 143038626 | Metro Optical Solutions, Inc | IA | $19,440.00 | $19,440.00 | | $19,440.00 | 100% | 90% | | | 997322 | 2777674 | 143001359 | Verizon New York Inc. | VS | $1,326.78 | $0.00 | NF | 0 | 0% | 70% | | |
$133,820.28 |
$74,262.41 | |
$74,262.41 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 938846 | 2696229 | 143024572 | Network Outsource, Inc | IA | $12,960.00 | $12,960.00 | | $10,800.00 | 83% | 90% | | | 938846 | 2696273 | 143001359 | Verizon New York Inc. | T | $1,296.00 | $1,296.00 | | $625.58 | 48% | 90% | | | 938846 | 2696285 | 143026181 | T-Mobile USA, Inc. | T | $7,136.64 | $7,136.64 | | $6,223.21 | 87% | 90% | | |
$21,392.64 |
$21,392.64 | |
$17,648.79 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 881314 | 2465577 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,290.00 | $7,290.00 | | $7,290.00 | 100% | 90% | | | 881314 | 2465583 | 143024572 | Network Outsource, Inc | IA | $9,709.20 | $9,709.20 | | $5,850.00 | 60% | 90% | | | 881314 | 2465591 | 143001359 | Verizon New York Inc. | T | $1,296.00 | $1,296.00 | | $609.76 | 47% | 90% | | |
$18,295.20 |
$18,295.20 | |
$13,749.76 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 824515 | 2320253 | 143001359 | Verizon New York Inc. | T | $594.00 | $594.00 | | $583.23 | 98% | 90% | | | 824515 | 2320257 | 143000677 | Verizon Wireless | T | $7,938.00 | $7,938.00 | | $7,938.00 | 100% | 90% | | | 824515 | 2320260 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 853429 | 2320315 | 143024572 | Network Outsource, Inc | ICM | $14,400.07 | $0.00 | NF | 0 | 0% | 90% | | |
$30,481.27 |
$16,081.20 | |
$16,070.43 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 782375 | 2153550 | 143001359 | Verizon New York Inc. | T | $594.00 | $594.00 | | $594.00 | 100% | 90% | | | 782375 | 2153559 | 143000677 | Verizon Wireless | T | $15,390.00 | $15,390.00 | | $6,308.16 | 41% | 90% | | | 782375 | 2153564 | 143024572 | Network Outsource, Inc | IA | $7,279.20 | $7,279.20 | | $6,839.96 | 94% | 90% | | | 796349 | 2154970 | 143024572 | Network Outsource, Inc | IC | $59,603.40 | $0.00 | NF | 0 | 0% | 90% | | | 796349 | 2154993 | 143024572 | Network Outsource, Inc | ICM | $13,842.04 | $0.00 | NF | 0 | 0% | 90% | | |
$96,708.64 |
$23,263.20 | |
$13,742.12 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 726804 | 1967623 | 143001359 | Verizon New York Inc. | T | $12,420.00 | $471.85 | | $471.85 | 100% | 90% | | | 726804 | 1967629 | 143000677 | Verizon Wireless | T | $11,340.00 | $3,963.28 | | $3,963.28 | 100% | 90% | | | 726804 | 1967632 | 143666666 | SLD Interim | T | $15,660.00 | $0.00 | NF | 0 | 0% | 90% | | | 726804 | 1967638 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 726829 | 1967661 | 143024572 | Network Outsource, Inc | IC | $43,718.40 | $43,718.40 | | 0 | 0% | 90% | | |
$90,687.60 |
$55,702.73 | |
$11,984.33 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 673192 | 1837767 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $7,560.00 | | $465.50 | 6% | 90% | | | 673192 | 1837775 | 143000677 | Verizon Wireless | T | $5,670.00 | $5,670.00 | | $2,933.76 | 52% | 90% | | | 673192 | 1837788 | 143001192 | AT&T Corp | T | $7,020.00 | $7,020.00 | | 0 | 0% | 90% | | | 673192 | 1837918 | 143024572 | Network Outsource, Inc | IC | $42,414.30 | $0.00 | NF | 0 | 0% | 90% | | | 673192 | 1837962 | 143666666 | SLD Interim | ICM | $32,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 673192 | 1837969 | 143024572 | Network Outsource, Inc | IA | $2,149.20 | $2,149.20 | | $2,149.20 | 100% | 90% | | | 673192 | 1837973 | 143024572 | Network Outsource, Inc | IA | $7,603.20 | $7,603.20 | | $7,549.20 | 99% | 90% | | | 673192 | 1883965 | 143024572 | Network Outsource, Inc | ICM | $5,670.00 | $5,670.00 | | 0 | 0% | 90% | | | 673192 | 1883990 | 143666666 | SLD Interim | IC | $2,338.85 | $0.00 | NF | 0 | 0% | 90% | | | 673192 | 1940740 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | |
$129,025.55 |
$51,872.40 | |
$13,097.66 | | | | | Funding Year 2008 | No data available for Entity Number 16051555 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 16051555 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 16051555 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 16051555 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16051555 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16051555 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16051555 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16051555 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16051555 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16051555 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16051555 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: 05/01/2024] |
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