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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: | SISULU CHILDRENS ACADEMY | | | Billed Entity: | 221433 Type: School | | | Address: | 125 WEST 115TH STREET, NEW YORK, NY 10026 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181025371 | 1899046378 | 143048275 | Time Warner Cable Business LLC | IA | $7,938.00 | $7,938.00 | | $7,938.00 | 100% | 90% | | |
$7,938.00 |
$7,938.00 | |
$7,938.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171024959 | 1799052800 | 143048275 | Time Warner Cable Business LLC | IA | $7,938.00 | $7,938.00 | | $7,938.00 | 100% | 90% | | | 171024959 | 1799052821 | 143048275 | Time Warner Cable Business LLC | VS | $1,000.80 | $990.00 | | $990.00 | 100% | 30% | | |
$8,938.80 |
$8,928.00 | |
$8,928.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161030827 | 1699063329 | 143048275 | Time Warner Cable Business LLC | IA | $5,174.89 | $5,174.89 | | $5,129.88 | 99% | 90% | | | 161030827 | 1699063333 | 143048275 | Time Warner Cable Business LLC | VS | $1,938.00 | $1,938.00 | | $1,938.00 | 100% | 50% | | | 161030841 | 1699063353 | 143024579 | Quality Education and Development LLC | IC | $28,785.25 | $28,785.25 | | $28,785.25 | 100% | 85% | | |
$35,898.14 |
$35,898.14 | |
$35,853.13 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1034987 | 2816981 | 143048275 | Time Warner Cable Business LLC | IA | $3,110.29 | $3,110.29 | | $3,110.28 | 100% | 90% | | | 1034987 | 2817003 | 143048275 | Time Warner Cable Business LLC | VS | $2,713.20 | $2,713.20 | | $2,713.20 | 100% | 70% | | | 1034987 | 2817033 | 143025240 | AT&T Mobility | VS | $1,428.00 | $1,428.00 | | $1,428.00 | 100% | 70% | | |
$7,251.49 |
$7,251.49 | |
$7,251.48 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959615 | 2606623 | 143025240 | AT&T Mobility | T | $3,369.06 | $3,369.06 | | $.00 | 0% | 90% | | | 959615 | 2613421 | 143030766 | Windstream Communications, Inc. | T | $1,633.07 | $1,633.07 | | $1,633.07 | 100% | 90% | | | 959615 | 2627731 | 143048275 | Time Warner Cable Business LLC | IA | $2,777.29 | $2,777.29 | | 0 | 0% | 90% | | | 959615 | 2627759 | 143048275 | Time Warner Cable Business LLC | IA | $3,713.40 | $3,713.40 | | 0 | 0% | 90% | | |
$11,492.82 |
$11,492.82 | |
$1,633.07 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 918616 | 2505813 | 143025240 | AT&T Mobility | T | $3,367.55 | $3,367.55 | | $3,367.55 | 100% | 90% | | | 918616 | 2505910 | 143048275 | Time Warner Cable Business LLC | IA | $11,653.20 | $11,653.20 | | $887.03 | 8% | 90% | | | 918616 | 2507322 | 143030766 | Windstream Communications, Inc. | T | $6,535.51 | $6,535.51 | | $1,454.06 | 22% | 90% | | | 918616 | 2507409 | 143001359 | Verizon New York Inc. | T | $1,334.45 | $1,334.45 | | $1,334.45 | 100% | 90% | | |
$22,890.71 |
$22,890.71 | |
$7,043.09 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 868708 | 2381666 | 143025240 | AT&T Mobility | T | $8,527.25 | $2,144.39 | | $2,144.39 | 100% | 90% | | | 868708 | 2381699 | 143030766 | Windstream Communications, Inc. | T | $6,535.51 | $3,812.38 | | 0 | 0% | 90% | | | 868708 | 2381727 | 143048275 | Time Warner Cable Business LLC | IA | $13,498.20 | $6,797.70 | | $299.55 | 4% | 90% | | |
$28,560.96 |
$12,754.47 | |
$2,443.94 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 790443 | 2138147 | 143001359 | Verizon New York Inc. | T | $1,618.27 | $1,618.27 | | $1,618.27 | 100% | 90% | | | 790443 | 2138160 | 143025240 | AT&T Mobility | T | $3,559.46 | $3,559.46 | | $3,559.46 | 100% | 90% | | | 790443 | 2138161 | 143028965 | Wave 2 Wave Communications | IA | $26,588.30 | $26,588.30 | | 0 | 0% | 90% | | | 790443 | 2138163 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,727.46 | $1,727.46 | | $1,727.46 | 100% | 90% | | | 790443 | 2183793 | 143028965 | Wave 2 Wave Communications | IA | $5,550.66 | $5,550.66 | | 0 | 0% | 90% | | | 794480 | 2150161 | 143004485 | MTM Technologies, Inc. | ICM | $17,496.00 | $17,496.00 | | 0 | 0% | 90% | | |
$56,540.15 |
$56,540.15 | |
$6,905.19 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 720765 | 1955632 | 143001359 | Verizon New York Inc. | T | $1,618.27 | $1,618.27 | | 0 | 0% | 90% | | | 720765 | 1955633 | 143025240 | ATT Mobility | T | $4,338.04 | $4,338.04 | | $2,574.76 | 59% | 90% | | | 720765 | 1955634 | 143028965 | Wave 2 Wave Communications | T | $6,810.26 | $6,810.26 | | 0 | 0% | 90% | | | 720765 | 1957457 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,727.46 | $1,727.46 | | $1,727.46 | 100% | 90% | | | 738254 | 1994029 | 143028965 | Wave 2 Wave Communications | T | $11,663.10 | $0.00 | NF | 0 | 0% | 90% | | | 738265 | 1994231 | 143004485 | MTM Technologies, Inc. | IC | $141,876.36 | $141,485.50 | | $129,891.37 | 92% | 90% | | | 738265 | 1994234 | 143004485 | MTM Technologies, Inc. | ICM | $16,758.90 | $16,758.90 | | $16,758.90 | 100% | 90% | | | 752059 | 2031882 | 143028965 | Wave 2 Wave Communications | IA | $28,092.20 | $28,092.20 | | $7,986.90 | 28% | 90% | | |
$212,884.59 |
$200,830.63 | |
$158,939.39 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 644773 | 1779120 | 143025240 | ATT Mobility | T | $2,643.62 | $2,643.62 | | $2,186.42 | 83% | 90% | | | 644773 | 1779122 | 143001359 | Verizon New York Inc. | T | $1,594.40 | $1,594.40 | | $1,565.84 | 98% | 90% | | | 644773 | 1779123 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,727.46 | $1,727.46 | | $1,727.46 | 100% | 90% | | | 654504 | 1793221 | 143031147 | Wave2Wave Voip Communications, Inc | T | $13,621.61 | $6,806.81 | | $3,858.73 | 57% | 90% | | | 679909 | 1856888 | 143004485 | MTM Technologies, Inc. | ICM | $8,019.00 | $8,019.00 | | $8,019.00 | 100% | 90% | | | 679909 | 1856901 | 143004485 | MTM Technologies, Inc. | ICM | $536.44 | $536.44 | | 0 | 0% | 90% | | |
$28,142.53 |
$21,327.73 | |
$17,357.45 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 594107 | 1640769 | 143031147 | Wave2Wave Voip Communications, Inc | T | $7,232.65 | $7,232.65 | | $3,855.88 | 53% | 90% | | | 594107 | 1640770 | 143006742 | Sprint Spectrum, L.P. | T | $1,982.88 | $1,982.88 | | 0 | 0% | 90% | | | 594107 | 1640771 | 143001359 | Verizon New York Inc. | T | $354.89 | $624.35 | | 0 | 0% | 90% | | | 594107 | 1640772 | 143003990 | Comcast Business Communications | IA | $1,727.46 | $1,727.46 | | 0 | 0% | 90% | | | 594126 | 1640828 | 143006433 | NEXL Inc. | ICM | $10,497.60 | $10,497.60 | | 0 | 0% | 90% | | | 594126 | 1640853 | 143006433 | NEXL Inc. | ICM | $536.44 | $536.44 | | 0 | 0% | 90% | | |
$22,331.92 |
$22,601.38 | |
$3,855.88 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 547354 | 1510901 | 143001359 | Verizon New York Inc. | T | $5,136.37 | $5,136.37 | | $2,006.37 | 39% | 90% | | | 547354 | 1510904 | 143006742 | Sprint Spectrum, L.P. | T | $1,987.09 | $1,987.09 | | 0 | 0% | 90% | | | 547354 | 1510906 | 143000889 | Nextel of Texas, Inc. | IA | $388.80 | $0.00 | NF | 0 | 0% | 90% | | | 547354 | 1510910 | 143024051 | Gaggle.net, Inc. | IA | $72.00 | $72.00 | | 0 | 0% | 90% | | | 547354 | 1510912 | 143028126 | Time Warner Cable, Inc | IA | $2,533.36 | $2,533.36 | | 0 | 0% | 90% | | | 547354 | 1510918 | 143031147 | Wave2Wave Voip Communications, Inc | IA | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 547385 | 1510938 | 143004485 | MTM Technologies, Inc. | ICM | $14,162.36 | $14,162.36 | | 0 | 0% | 90% | | |
$30,759.98 |
$30,371.18 | |
$2,006.37 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511216 | 1418558 | 143001359 | Verizon New York Inc. | T | $6,401.38 | $6,401.38 | | 0 | 0% | 90% | | | 511216 | 1418578 | 143025240 | ATT Mobility | T | $3,085.34 | $1,987.09 | | $.00 | 0% | 90% | | | 511216 | 1418593 | 143024051 | Gaggle.net, Inc. | IA | $1,282.50 | $1,282.50 | | 0 | 0% | 90% | | | 511216 | 1418601 | 143001197 | MCI Communications Corporation | IA | $2,533.36 | $2,533.36 | | 0 | 0% | 90% | | | 516136 | 1420363 | 143004485 | MTM Technologies, Inc. | ICM | $22,982.40 | $13,262.40 | | 0 | 0% | 90% | | |
$36,284.98 |
$25,466.73 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 467174 | 1284821 | 143001359 | Verizon New York Inc. | T | $10,565.86 | $6,401.38 | | $4,808.35 | 75% | 90% | | | 467174 | 1284824 | 143006742 | Sprint Spectrum, L.P. | T | $1,401.52 | $1,401.52 | | $1,401.52 | 100% | 90% | | | 467196 | 1284887 | 143001197 | MCI Communications Corporation | IA | $4,567.64 | $2,533.36 | | 0 | 0% | 90% | | | 467196 | 1284894 | 143024051 | Gaggle.Net, Inc. | IA | $1,282.50 | $1,282.50 | | 0 | 0% | 90% | | | 467196 | 1322739 | 143001197 | MCI Communications Corporation | IA | $7,624.80 | $7,624.80 | | 0 | 0% | 90% | | | 481539 | 1332204 | 143004485 | Micros to Mainframes, Inc. | IC | $16,467.98 | $16,467.98 | | $16,467.98 | 100% | 90% | | | 481539 | 1332245 | 143004485 | Micros to Mainframes, Inc. | IC | $2,595.10 | $2,595.10 | | $2,595.10 | 100% | 90% | | | 481539 | 1332289 | 143004485 | Micros to Mainframes, Inc. | ICM | $13,572.00 | $13,572.00 | | $13,572.00 | 100% | 90% | | |
$58,077.40 |
$51,878.64 | |
$38,844.95 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 430947 | 1196668 | 143001197 | MCI Communications Corporation | IA | $4,567.86 | $4,567.86 | | $3,428.77 | 75% | 90% | | | 432594 | 1203395 | 143006742 | Sprint Spectrum, L.P. | T | $1,401.52 | $1,401.52 | | $1,316.00 | 94% | 90% | | | 432594 | 1203427 | 143001359 | Verizon - New York Inc. | T | $10,565.86 | $10,565.86 | | $5,561.36 | 53% | 90% | | |
$16,535.24 |
$16,535.24 | |
$10,306.13 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 344769 | 943406 | 143001359 | Verizon - New York Inc. | T | $16,097.72 | $8,048.86 | | $4,321.88 | 54% | 90% | | | 344769 | 943407 | 143006742 | Sprint Spectrum, L.P. | T | $11,280.60 | $4,129.54 | | $856.68 | 21% | 90% | | | 344769 | 943409 | 143001192 | AT&T Corp. | T | $4,428.86 | $2,214.43 | | $580.35 | 26% | 90% | | | 350489 | 996948 | 143001197 | MCI Communications Corporation | IC | $19,352.38 | $11,535.34 | | $1,973.20 | 17% | 90% | | | 350490 | 999582 | 143021384 | PowerCom | IC | $29,443.37 | $29,443.37 | | 0 | 0% | 90% | | |
$80,602.93 |
$55,371.54 | |
$7,732.11 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 325014 | 870672 | 143021384 | PowerCom | IC | $18,470.70 | $18,470.70 | | 0 | 0% | 90% | | | 325014 | 870715 | 143024683 | Manchester Technologies, Inc. | IC | $52,545.60 | $52,545.60 | | 0 | 0% | 90% | | | 325061 | 870937 | 143001359 | Verizon - New York Inc. | T | $17,190.00 | $14,741.44 | | $9,238.32 | 63% | 90% | | | 325061 | 870946 | 143001192 | AT&T Corp. | T | $1,620.00 | $1,187.78 | | $1,187.78 | 100% | 90% | | | 325061 | 870953 | 143006742 | Sprint Spectrum, L.P. | T | $8,640.00 | $8,640.00 | | $5,608.34 | 65% | 90% | | | 325061 | 870958 | 143001157 | Qwest Communications Corporation | IA | $13,575.60 | $12,960.00 | | 0 | 0% | 90% | | |
$112,041.90 |
$108,545.52 | |
$16,034.44 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 260632 | 659965 | 143007419 | Connect2 Internet Networks Inc. | IC | $228,827.70 | $0.00 | NF | 0 | 0% | 90% | | | 260632 | 659976 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 260632 | 660186 | 143001359 | Verizon- New York Inc. | T | $13,950.00 | $4,024.21 | | 0 | 0% | 90% | | | 260632 | 660193 | 143001192 | AT&T Corp. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 260632 | 660202 | 143000890 | Nextel of New York | T | $7,840.80 | $0.00 | NF | 0 | 0% | 90% | | |
$276,430.50 |
$4,024.21 | |
$0.00 | | | | | Funding Year 2000 | No data available for Entity Number 221433 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 221433 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 221433 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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