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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: | TFOA PROFESSIONAL PREP CHARTER SCHOOL | | | Billed Entity: | 16062620 Type: School | | | Address: | 616 QUINCY STREET, BROOKLYN, NY 11221 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181022976 | 1899041280 | 143026181 | T-Mobile USA, Inc. | VS | $813.60 | $813.60 | | $813.60 | 100% | 10% | | | 181022976 | 1899041325 | 143050780 | Global Systems 365, Inc. | IA | $9,288.00 | $9,288.00 | | $9,126.00 | 98% | 90% | | |
$10,101.60 |
$10,101.60 | |
$9,939.60 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171042400 | 1799096029 | 143026181 | T-Mobile USA, Inc. | VS | $2,440.80 | $2,440.80 | | $2,440.80 | 100% | 30% | | | 171042400 | 1799096072 | 143033632 | MAXIM NETWORX | IA | $4,869.00 | $4,869.00 | | $4,482.00 | 92% | 90% | | |
$7,309.80 |
$7,309.80 | |
$6,922.80 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161039496 | 1699085421 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $27,777.60 | $27,777.60 | | $27,777.60 | 100% | 50% | | | 161039496 | 1699085452 | 143024572 | Network Outsource, Inc | IA | $5,929.20 | $5,929.20 | | $5,929.20 | 100% | 90% | | | 161039532 | 1699085502 | 143024572 | Network Outsource, Inc | ICM | $4,426.80 | $4,426.80 | | $4,426.80 | 100% | 85% | | |
$38,133.60 |
$38,133.60 | |
$38,133.60 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1020741 | 2769475 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $13,282.08 | $13,282.08 | | $13,282.08 | 100% | 70% | | | 1020741 | 2769476 | 143024572 | Network Outsource, Inc | IA | $5,929.20 | $5,929.20 | | $5,929.20 | 100% | 90% | | | 1020748 | 2769485 | 143024572 | Network Outsource, Inc | IC | $38,216.85 | $38,216.85 | | $38,216.85 | 100% | 85% | | | 1020748 | 2769488 | 143024572 | Network Outsource, Inc | ICM | $8,988.75 | $5,483.01 | | $5,483.01 | 100% | 85% | | |
$66,416.88 |
$62,911.14 | |
$62,911.14 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 963446 | 2617711 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $43,730.82 | $43,730.82 | | $43,730.82 | 100% | 90% | | | 963446 | 2617728 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 963506 | 2617740 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 963535 | 2617803 | 143024572 | Network Outsource, Inc | IC | $63,474.30 | $0.00 | NF | 0 | 0% | 90% | | | 963535 | 2617804 | 143024572 | Network Outsource, Inc | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | |
$130,954.32 |
$56,680.02 | |
$51,280.02 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 911446 | 2482603 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 911475 | 2482732 | 143024572 | Network Outsource, Inc | ICM | $14,400.07 | $0.00 | NF | 0 | 0% | 90% | | | 911475 | 2482734 | 143024572 | Network Outsource, Inc | IC | $64,946.70 | $0.00 | NF | 0 | 0% | 90% | | | 915983 | 2497008 | 143666666 | SLD Interim | IA | $6,750.00 | $0.00 | NF | 0 | 0% | 90% | | | 915983 | 2497010 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 915983 | 2497018 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $123,089.22 | $0.00 | NF | 0 | 0% | 90% | | | 915983 | 2497031 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $25,063.78 | $0.00 | NF | 0 | 0% | 90% | | | 916067 | 2497164 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 916067 | 2497166 | 143666666 | SLD Interim | IA | $6,750.00 | $0.00 | NF | 0 | 0% | 90% | | | 916067 | 2497177 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $123,089.22 | $0.00 | NF | 0 | 0% | 90% | | | 916067 | 2497194 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $25,063.78 | $0.00 | NF | 0 | 0% | 90% | | | 917103 | 2500733 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $41,877.00 | $41,877.00 | | $38,658.38 | 92% | 90% | | |
$449,378.97 |
$54,826.20 | |
$46,207.58 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 872614 | 2380398 | 143024572 | Network Outsource, Inc | IA | $6,469.20 | $6,469.20 | | $6,469.20 | 100% | 90% | | | 872614 | 2380417 | 143000677 | Verizon Wireless | IA | $64,800.00 | $62,624.34 | | $33,698.05 | 54% | 90% | | | 872614 | 2380468 | 143000677 | Verizon Wireless | T | $18,489.60 | $18,489.60 | | $18,489.60 | 100% | 90% | | |
$89,758.80 |
$87,583.14 | |
$58,656.85 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 811322 | 2204082 | 143024572 | Network Outsource, Inc | IC | $169,161.75 | $169,161.75 | | $104,207.40 | 62% | 90% | | | 811322 | 2204181 | 143024572 | Network Outsource, Inc | ICM | $16,200.00 | $16,200.00 | | $15,997.50 | 99% | 90% | | | 811322 | 2204315 | 143024572 | Network Outsource, Inc | IA | $5,389.20 | $5,389.20 | | $3,592.80 | 67% | 90% | | | 811322 | 2204519 | 143030766 | Windstream Communications, Inc. | T | $4,644.00 | $4,644.00 | | 0 | 0% | 90% | | | 811322 | 2204613 | 143000677 | Verizon Wireless | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | |
$198,094.95 |
$198,094.95 | |
$126,497.70 | | | | | Funding Year 2010 | No data available for Entity Number 16062620 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 16062620 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 16062620 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 16062620 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 16062620 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 16062620 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16062620 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16062620 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16062620 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16062620 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16062620 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16062620 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16062620 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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