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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: | INTEGRATION CHARTER SCHOOLS | | | Billed Entity: | 16051953 Type: School | | | Address: | ONE CORPORATE COMMONS AT ONE TELEPORT DR, STATEN ISLAND, NY 10311 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181022792 | 1899040788 | 143007392 | Knight Nets, Inc. | IA | $62,100.00 | $62,100.00 | | $31,050.00 | 50% | 90% | | | 181022792 | 1899041765 | 143026397 | Verizon Online LLC | IA | $4,144.93 | $4,144.93 | | $4,144.93 | 100% | 90% | | | 181022797 | 1899040807 | 143007392 | Knight Nets, Inc. | ICM | $11,050.07 | $0.00 | | 0 | 0% | 80% | | | 181022797 | 1899041796 | 143007392 | Knight Nets, Inc. | IC | $65,965.78 | $0.00 | NF | 0 | 0% | 80% | | |
$143,260.78 |
$66,244.93 | |
$35,194.93 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171028641 | 1799061360 | 143001359 | Verizon New York Inc. | VS | $1,580.76 | $2,371.10 | | $2,371.10 | 100% | 30% | | | 171028641 | 1799061434 | 143001359 | Verizon New York Inc. | VS | $202.34 | $303.52 | | $303.52 | 100% | 30% | | | 171028641 | 1799061454 | 143007392 | Knight Nets, Inc. | VS | $1,005.60 | $1,508.40 | | $1,508.40 | 100% | 30% | | | 171028641 | 1799061496 | 143025240 | AT&T Mobility | VS | $155.93 | $305.64 | | $305.64 | 100% | 30% | | | 171028641 | 1799061544 | 143026397 | Verizon Online LLC | IA | $3,684.38 | $4,144.93 | | $1,665.63 | 40% | 90% | | | 171028641 | 1799061606 | 143007392 | Knight Nets, Inc. | IA | $27,600.00 | $31,050.00 | | $31,050.00 | 100% | 90% | | | 171028797 | 1799061695 | 143007392 | Knight Nets, Inc. | ICM | $13,300.03 | $14,131.28 | | $14,131.25 | 100% | 85% | | | 171028797 | 1799061769 | 143007392 | Knight Nets, Inc. | IC | $27,275.84 | $5,431.43 | | $5,431.43 | 100% | 85% | | |
$74,804.88 |
$59,246.30 | |
$56,766.97 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161012454 | 1699021226 | 143001359 | Verizon New York Inc. | VS | $3,770.21 | $3,769.92 | | $1,719.80 | 46% | 40% | | | 161012454 | 1699021255 | 143025240 | AT&T Mobility | VS | $311.86 | $311.86 | | $311.86 | 100% | 40% | | | 161012454 | 1699021270 | 143026397 | Verizon Online LLC | IA | $2,447.90 | $2,447.90 | | $2,447.90 | 100% | 80% | | | 161012454 | 1699119211 | 143007392 | Knight Nets, Inc. | VS | $1,970.86 | $1,911.02 | | $1,911.02 | 100% | 40% | | | 161012454 | 1699119239 | 143007392 | Knight Nets, Inc. | IA | $27,600.00 | $27,600.00 | | $27,600.00 | 100% | 80% | | | 161013984 | 1699023854 | 143007392 | Knight Nets, Inc. | IC | $22,684.24 | $14,470.80 | | $14,470.80 | 100% | 80% | | | 161013984 | 1699088784 | 143007392 | Knight Nets, Inc. | ICM | $7,600.03 | $7,600.03 | | $7,600.03 | 100% | 80% | | |
$66,385.10 |
$58,111.53 | |
$56,061.41 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 997725 | 2719950 | 143001359 | Verizon New York Inc. | VS | $1,625.90 | $1,625.90 | | $1,625.90 | 100% | 70% | | | 997725 | 2722425 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,589.45 | $1,589.45 | | $447.78 | 28% | 70% | | | 997725 | 2722436 | 143026397 | Verizon Online LLC | IA | $6,479.57 | $6,479.57 | | $1,263.98 | 20% | 90% | | | 1013027 | 2749452 | 143007392 | Knight Nets, Inc. | IC | $28,612.28 | $28,612.28 | | $28,612.28 | 100% | 85% | | | 1013027 | 2749513 | 143007392 | Knight Nets, Inc. | ICM | $9,775.00 | $9,774.97 | | $9,774.97 | 100% | 85% | | |
$48,082.20 |
$48,082.17 | |
$41,724.91 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 962777 | 2615705 | 143048275 | Time Warner Cable Business LLC | T | $2,336.80 | $2,336.80 | | $2,336.80 | 100% | 90% | | | 962777 | 2615718 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,047.25 | $2,047.25 | | $2,039.81 | 100% | 90% | | | 962777 | 2615728 | 143048275 | Time Warner Cable Business LLC | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 962777 | 2615755 | 143031119 | Intrafinity Inc | IA | $1,113.08 | $1,113.08 | | $1,113.08 | 100% | 90% | | | 963183 | 2616930 | 143007392 | Knight Nets, Inc. | ICM | $19,980.00 | $0.00 | NF | 0 | 0% | 90% | | | 963183 | 2616952 | 143007392 | Knight Nets, Inc. | IC | $75,081.74 | $0.00 | NF | 0 | 0% | 90% | | |
$103,798.87 |
$8,737.13 | |
$8,729.69 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 917638 | 2502618 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,477.57 | $4,477.57 | | $2,353.21 | 53% | 90% | | | 917638 | 2502654 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $3,450.38 | $3,450.38 | | $3,450.38 | 100% | 90% | | | 917638 | 2502663 | 143031119 | Intrafinity Inc | IA | $1,113.08 | $1,113.08 | | $1,113.08 | 100% | 90% | | | 917642 | 2502621 | 143036150 | SOS Computer Consulting LLC | ICM | $8,999.96 | $0.00 | NF | 0 | 0% | 90% | | |
$18,040.99 |
$9,041.03 | |
$6,916.67 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 858324 | 2335591 | 143019523 | Time Warner ResCom of New York LLC | T | $323.46 | $323.46 | | $323.46 | 100% | 90% | | | 858324 | 2335597 | 143000677 | Verizon Wireless | T | $4,963.57 | $4,963.57 | | $4,963.57 | 100% | 90% | | | 858324 | 2335602 | 143019523 | Time Warner ResCom of New York LLC | IA | $3,455.46 | $3,455.46 | | $3,455.46 | 100% | 90% | | | 858324 | 2335607 | 143031119 | Intrafinity Inc | IA | $2,169.27 | $2,169.27 | | $2,169.27 | 100% | 90% | | | 858350 | 2335642 | 143036150 | SOS Computer Consulting LLC | ICM | $8,999.96 | $8,864.96 | | $8,864.96 | 100% | 90% | | | 858350 | 2335648 | 143036150 | SOS Computer Consulting LLC | IC | $143,582.40 | $0.00 | NF | 0 | 0% | 90% | | |
$163,494.12 |
$19,776.72 | |
$19,776.72 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 805429 | 2183949 | 143023196 | Troi.net | ICM | $22,319.60 | $22,319.60 | | 0 | 0% | 90% | | | 805429 | 2183950 | 143023196 | Troi.net | IC | $15,936.82 | $15,835.01 | | $13,819.01 | 87% | 90% | | | 805429 | 2197052 | 143023196 | Troi.net | IC | $68,440.50 | $64,615.50 | | $64,615.50 | 100% | 90% | | | 805429 | 2197089 | 143023196 | Troi.net | IC | $40,311.13 | $40,311.13 | | $40,311.13 | 100% | 90% | | | 805429 | 2197127 | 143023196 | Troi.net | IC | $32,276.58 | $32,276.58 | | $32,276.40 | 100% | 90% | | | 805429 | 2197194 | 143023196 | Troi.net | IC | $72,132.41 | $72,132.41 | | $58,743.43 | 81% | 90% | | | 805441 | 2184017 | 143000677 | Verizon Wireless | T | $7,560.00 | $7,560.00 | | $7,148.95 | 95% | 90% | | | 805441 | 2184027 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $7,560.00 | | 0 | 0% | 90% | | | 805441 | 2190551 | 143026397 | Verizon Online LLC | IA | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 805441 | 2203544 | 143019523 | Time Warner ResCom of New York LLC | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 805441 | 2203570 | 143031119 | Intrafinity Inc | IA | $2,041.93 | $1,113.08 | | $.00 | 0% | 90% | | |
$275,058.97 |
$270,203.31 | |
$220,154.42 | | | | | Funding Year 2010 | No data available for Entity Number 16051953 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 672552 | 1912386 | 143666666 | SLD Interim | ICM | $9,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 672552 | 1912392 | 143001359 | Verizon New York Inc. | T | $18,720.00 | $0.00 | NF | 0 | 0% | 80% | | | 672552 | 1912406 | 143000677 | Verizon Wireless | T | $6,480.00 | $0.00 | NF | 0 | 0% | 80% | | | 672552 | 1912419 | 143666666 | SLD Interim | IA | $5,520.00 | $0.00 | NF | 0 | 0% | 80% | | | 672552 | 1912436 | 143666666 | SLD Interim | IC | $415,200.00 | $0.00 | NF | 0 | 0% | 80% | | |
$455,520.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2008 | No data available for Entity Number 16051953 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 16051953 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 16051953 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 16051953 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16051953 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16051953 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16051953 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16051953 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16051953 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16051953 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16051953 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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