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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: | UNIVERSITY PREP CHARTER HIGH SCHOOL | | | Billed Entity: | 16056776 Type: School | | | Address: | 600 ST. ANNS AVE. 4TH FLOOR, BRONX, NY 10455 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181001725 | 1899002451 | 143013604 | Cablevision Lightpath of New Jersey | VS | $600.00 | $600.00 | | $600.00 | 100% | 10% | | | 181001725 | 1899002457 | 143013604 | Cablevision Lightpath of New Jersey | IA | $24,300.00 | $24,300.00 | | $24,300.00 | 100% | 90% | | | 181001725 | 1899002468 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $171.36 | $171.36 | | $171.36 | 100% | 10% | | | 181001725 | 1899008554 | 143035558 | Charter Technology Solutions | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 181019454 | 1899046082 | 143035558 | Charter Technology Solutions | IC | $6,885.00 | $6,885.00 | | $6,885.00 | 100% | 85% | | | 181019454 | 1899046088 | 143035558 | Charter Technology Solutions | IC | $1,062.50 | $1,062.50 | | $1,062.50 | 100% | 85% | | |
$36,798.86 |
$36,798.86 | |
$36,798.86 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171000769 | 1799001022 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $869.29 | $869.29 | | $813.82 | 94% | 30% | | | 171000769 | 1799001024 | 143035558 | Charter Technology Solutions | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 171000769 | 1799061612 | 143013604 | Cablevision Lightpath of New Jersey | IA | $24,300.00 | $24,300.00 | | $24,291.00 | 100% | 90% | | | 171000769 | 1799061623 | 143013604 | Cablevision Lightpath of New Jersey | VS | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 30% | | |
$30,749.29 |
$30,749.29 | |
$30,684.82 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161003456 | 1699004674 | 143013604 | Cablevision Lightpath of New Jersey | IA | $36,934.16 | $36,934.16 | | $36,013.68 | 98% | 90% | | | 161003456 | 1699009778 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,821.42 | $1,448.82 | | $631.78 | 44% | 50% | | | 161003456 | 1699009883 | 143035558 | Charter Technology Solutions | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | |
$41,995.58 |
$41,622.98 | |
$39,885.46 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1006443 | 2817922 | 143013604 | Cablevision Lightpath of New Jersey | IA | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | | 1006443 | 2817971 | 143001359 | Verizon New York Inc. | VS | $4,546.33 | $4,546.33 | | 0 | 0% | 70% | | | 1006443 | 2817992 | 143001359 | Verizon New York Inc. | VS | $12,421.42 | $12,421.42 | | $11,743.23 | 95% | 70% | | | 1006446 | 2818771 | 143035558 | Charter Technology Solutions | IC | $47,812.50 | $47,812.50 | | $47,812.50 | 100% | 85% | | |
$93,940.25 |
$93,940.25 | |
$88,715.73 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 943474 | 2570212 | 143004485 | MTM Technologies, Inc. | ICM | $14,742.00 | $0.00 | NF | 0 | 0% | 90% | | | 943474 | 2570213 | 143004485 | MTM Technologies, Inc. | ICM | $4,182.52 | $0.00 | NF | 0 | 0% | 90% | | | 943476 | 2570214 | 143004485 | MTM Technologies, Inc. | IC | $149,111.25 | $0.00 | NF | 0 | 0% | 90% | | | 943476 | 2570215 | 143004485 | MTM Technologies, Inc. | IC | $50,737.60 | $0.00 | NF | 0 | 0% | 90% | | | 943476 | 2570216 | 143004485 | MTM Technologies, Inc. | ICM | $5,068.87 | $0.00 | NF | 0 | 0% | 90% | | | 950220 | 2584624 | 143001359 | Verizon New York Inc. | IA | $14,135.04 | $14,135.04 | | $2,862.64 | 20% | 90% | | | 950220 | 2584648 | 143001359 | Verizon New York Inc. | T | $7,305.77 | $7,305.77 | | $2,371.54 | 32% | 90% | | | 950220 | 2584658 | 143026089 | Promenet, Inc. | IA | $12,678.12 | $12,678.12 | | 0 | 0% | 90% | | | 950220 | 2584662 | 143013604 | Cablevision Lightpath of New Jersey | IA | $29,160.00 | $29,160.00 | | $18,749.65 | 64% | 90% | | | 950220 | 2584669 | 143001359 | Verizon New York Inc. | T | $14,581.51 | $14,581.51 | | $7,818.43 | 54% | 90% | | |
$301,702.68 |
$77,860.44 | |
$31,802.26 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 879184 | 2450102 | 143004485 | MTM Technologies, Inc. | IC | $156,121.13 | $0.00 | NF | 0 | 0% | 90% | | | 879184 | 2450103 | 143004485 | MTM Technologies, Inc. | ICM | $14,299.20 | $0.00 | NF | 0 | 0% | 90% | | | 879184 | 2450104 | 143004485 | MTM Technologies, Inc. | ICM | $5,112.18 | $0.00 | NF | 0 | 0% | 90% | | | 879184 | 2450146 | 143004485 | MTM Technologies, Inc. | IC | $61,775.15 | $0.00 | NF | 0 | 0% | 90% | | | 879184 | 2450147 | 143004485 | MTM Technologies, Inc. | ICM | $6,272.96 | $0.00 | NF | 0 | 0% | 90% | | | 879203 | 2447430 | 143001359 | Verizon New York Inc. | IA | $14,248.12 | $14,248.12 | | $14,239.37 | 100% | 90% | | | 879203 | 2447446 | 143001359 | Verizon New York Inc. | T | $7,388.82 | $7,388.82 | | $6,708.85 | 91% | 90% | | | 879203 | 2447470 | 143001359 | Verizon New York Inc. | IA | $14,638.21 | $14,638.21 | | $14,506.39 | 99% | 90% | | | 879203 | 2450093 | 143026089 | Promenet, Inc. | IA | $12,678.12 | $12,678.12 | | $12,678.12 | 100% | 90% | | | 879203 | 2489737 | 143008617 | Broadview Networks Holdings, Inc | T | $6,721.67 | $6,721.67 | | 0 | 0% | 90% | | |
$299,255.56 |
$55,674.94 | |
$48,132.73 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 858407 | 2335862 | 143004485 | MTM Technologies, Inc. | ICM | $22,445.96 | $22,445.96 | | $13,616.50 | 61% | 90% | | | 858407 | 2335873 | 143004485 | MTM Technologies, Inc. | ICM | $5,112.18 | $5,112.18 | | 0 | 0% | 90% | | | 865616 | 2358155 | 143001359 | Verizon New York Inc. | T | $7,462.15 | $7,462.15 | | $7,462.15 | 100% | 90% | | | 865616 | 2358161 | 143026089 | Promenet, Inc. | IA | $12,678.12 | $12,678.12 | | $12,678.12 | 100% | 90% | | | 865616 | 2358166 | 143001359 | Verizon New York Inc. | IA | $14,277.92 | $14,277.92 | | $14,277.92 | 100% | 90% | | | 865616 | 2358175 | 143001359 | Verizon New York Inc. | T | $7,257.60 | $7,257.60 | | $7,007.09 | 97% | 90% | | |
$69,233.93 |
$69,233.93 | |
$55,041.78 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 788658 | 2133838 | 143026089 | Promenet, Inc. | IA | $12,678.12 | $12,678.12 | | $12,678.12 | 100% | 90% | | | 788658 | 2133845 | 143001359 | Verizon New York Inc. | T | $14,142.17 | $7,071.09 | | $7,071.09 | 100% | 90% | | | 788658 | 2133851 | 143001359 | Verizon New York Inc. | T | $7,779.78 | $7,779.78 | | $7,779.78 | 100% | 90% | | | 788658 | 2133874 | 143001359 | Verizon New York Inc. | IA | $14,151.35 | $14,151.35 | | $7,296.57 | 52% | 90% | | | 788726 | 2133936 | 143004485 | MTM Technologies, Inc. | ICM | $15,984.00 | $15,984.00 | | $2,858.63 | 18% | 90% | | | 788726 | 2133941 | 143004485 | MTM Technologies, Inc. | ICM | $5,112.29 | $5,112.29 | | 0 | 0% | 90% | | |
$69,847.71 |
$62,776.63 | |
$37,684.19 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 743881 | 2020520 | 143001359 | Verizon New York Inc. | T | $6,592.75 | $6,592.75 | | $6,592.75 | 100% | 90% | | | 743881 | 2020540 | 143001359 | Verizon New York Inc. | IA | $6,927.88 | $6,927.88 | | $6,927.88 | 100% | 90% | | | 743881 | 2020577 | 143001359 | Verizon New York Inc. | T | $13,971.96 | $13,971.96 | | $13,971.96 | 100% | 90% | | | 745788 | 2012752 | 143004485 | MTM Technologies, Inc. | IC | $79,276.59 | $98,467.44 | | $35,609.00 | 36% | 90% | | | 745788 | 2012787 | 143004485 | MTM Technologies, Inc. | ICM | $15,984.00 | $15,984.00 | | $15,984.00 | 100% | 90% | | | 764017 | 2064356 | 143004485 | MTM Technologies, Inc. | ICM | $6,425.24 | $6,425.24 | | 0 | 0% | 90% | | |
$129,178.42 |
$148,369.27 | |
$79,085.59 | | | | | Funding Year 2009 | No data available for Entity Number 16056776 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 16056776 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 16056776 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 16056776 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 16056776 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16056776 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16056776 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16056776 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16056776 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16056776 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16056776 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16056776 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: 05/05/2024] |
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