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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: | HARLEM PREP CHARTER SCHOOL | | | Billed Entity: | 226805 Type: SCHOOL | | | Address: | 240 EAST 123RDST STREET, NEW YORK, NY 10035 | | | | Funding Year 2018 | No data available for Entity Number 226805 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 226805 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 226805 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 226805 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 226805 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 226805 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 844972 | 2294688 | 143001359 | Verizon New York Inc. | T | $8,167.93 | $8,167.93 | | 0 | 0% | 90% | | | 844972 | 2294689 | 143000677 | Verizon Wireless | T | $34,014.60 | $34,014.60 | | 0 | 0% | 90% | | | 844972 | 2297872 | 143007392 | Knight Nets, Inc. | IA | $39,420.00 | $39,420.00 | | $28,717.22 | 73% | 90% | | | 844972 | 2297884 | 143035077 | eBackpack Inc | IA | $274.10 | $274.10 | | $274.05 | 100% | 90% | | | 844973 | 2294699 | 143007392 | Knight Nets, Inc. | ICM | $19,556.96 | $18,745.88 | | $11,794.50 | 63% | 90% | | | 844973 | 2294701 | 143007392 | Knight Nets, Inc. | IC | $14,083.35 | $14,083.35 | | 0 | 0% | 90% | | | 844973 | 2294702 | 143007392 | Knight Nets, Inc. | IC | $21,646.44 | $21,646.44 | | 0 | 0% | 90% | | | 844973 | 2294704 | 143007392 | Knight Nets, Inc. | IC | $84,638.52 | $0.00 | NF | 0 | 0% | 90% | | | 844973 | 2301604 | 143007392 | Knight Nets, Inc. | IC | $81,660.60 | $81,660.60 | | 0 | 0% | 90% | | | 844973 | 2301607 | 143007392 | Knight Nets, Inc. | IC | $68,091.03 | $68,091.03 | | 0 | 0% | 90% | | | 844973 | 2301612 | 143007392 | Knight Nets, Inc. | IC | $44,560.13 | $44,560.13 | | 0 | 0% | 90% | | | 844973 | 2301615 | 143007392 | Knight Nets, Inc. | IC | $49,433.63 | $49,433.63 | | 0 | 0% | 90% | | | 861625 | 2345696 | 143000677 | Verizon Wireless | IA | $12,956.76 | $12,956.76 | | 0 | 0% | 90% | | |
$478,504.05 |
$393,054.45 | |
$40,785.77 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 804005 | 2179399 | 143001359 | Verizon New York Inc. | T | $11,070.00 | $11,070.00 | | $11,059.31 | 100% | 90% | | | 804005 | 2179402 | 143000677 | Verizon Wireless | T | $30,618.00 | $30,618.00 | | $30,189.89 | 99% | 90% | | | 804014 | 2179417 | 143007392 | Knight Nets, Inc. | IA | $12,582.00 | $12,582.00 | | $12,582.00 | 100% | 90% | | | 805361 | 2183728 | 143007392 | Knight Nets, Inc. | ICM | $18,225.00 | $18,225.00 | | $16,042.50 | 88% | 90% | | | 805363 | 2183733 | 143007392 | Knight Nets, Inc. | IC | $206,316.00 | $194,502.42 | | $67,645.41 | 35% | 90% | | | 805365 | 2183736 | 143007392 | Knight Nets, Inc. | IC | $14,083.35 | $14,083.35 | | $14,083.35 | 100% | 90% | | | 805366 | 2183738 | 143007392 | Knight Nets, Inc. | IC | $102,575.97 | $0.00 | NF | 0 | 0% | 90% | | |
$395,470.32 |
$281,080.77 | |
$151,602.46 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 738407 | 1994544 | 143001359 | Verizon New York Inc. | T | $12,420.00 | $12,420.00 | | 0 | 0% | 90% | | | 738407 | 1994546 | 143025240 | ATT Mobility | T | $6,210.00 | $6,210.00 | | 0 | 0% | 90% | | | 738407 | 1994548 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | | 758078 | 2048363 | 143024572 | Network Outsource, Inc | IC | $81,271.80 | $0.00 | NF | 0 | 0% | 90% | | | 758078 | 2048373 | 143024572 | Network Outsource, Inc | ICM | $19,116.00 | $19,116.00 | | $19,116.00 | 100% | 90% | | |
$135,217.80 |
$53,946.00 | |
$35,316.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 645612 | 1898221 | 143001359 | Verizon New York Inc. | T | $10,530.00 | $10,530.00 | | $9,721.04 | 92% | 90% | | | 645612 | 1898239 | 143025240 | ATT Mobility | T | $14,580.00 | $14,580.00 | | $7,612.38 | 52% | 90% | | | 645612 | 1898262 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | | 685472 | 1898403 | 143024572 | Network Outsource, Inc | ICM | $10,098.00 | $10,098.00 | | $10,098.00 | 100% | 90% | | |
$51,408.00 |
$51,408.00 | |
$43,631.42 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 593459 | 1639282 | 143001359 | Verizon New York Inc. | T | $9,948.74 | $9,948.74 | | $9,948.74 | 100% | 90% | | | 593459 | 1639284 | 143025240 | ATT Mobility | T | $12,698.21 | $10,106.42 | | $10,106.42 | 100% | 90% | | | 593459 | 1661959 | 143007392 | Knight Nets, Inc. | IA | $14,580.00 | $14,580.00 | | $14,580.00 | 100% | 90% | | | 593460 | 1661870 | 143007392 | Knight Nets, Inc. | IC | $18,656.10 | $0.00 | NF | 0 | 0% | 90% | | | 593460 | 1661885 | 143007392 | Knight Nets, Inc. | IC | $3,402.00 | $0.00 | NF | 0 | 0% | 90% | | | 593460 | 1661898 | 143007392 | Knight Nets, Inc. | ICM | $8,172.04 | $8,172.04 | | $8,172.04 | 100% | 90% | | |
$67,457.09 |
$42,807.20 | |
$42,807.20 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 547043 | 1510251 | 143001359 | Verizon New York Inc. | T | $19,749.74 | $9,561.11 | | $9,561.11 | 100% | 90% | | | 547043 | 1510274 | 143025240 | ATT Mobility | T | $649.94 | $584.95 | | $584.95 | 100% | 90% | | | 547043 | 1510287 | 143025240 | ATT Mobility | T | $4,920.05 | $6,812.42 | | $6,812.42 | 100% | 90% | | | 547043 | 1510289 | 143026181 | T-Mobile USA, Inc. | IA | $1,943.57 | $1,943.57 | | 0 | 0% | 90% | | | 547043 | 1510294 | 143007392 | knight Nets, Inc. | IA | $16,740.00 | $13,950.00 | | $13,950.00 | 100% | 90% | | | 547043 | 1516156 | 143007392 | knight Nets, Inc. | IA | $691.20 | $691.20 | | 0 | 0% | 90% | | | 549630 | 1516758 | 143007392 | knight Nets, Inc. | ICM | $8,172.04 | $8,172.04 | | $8,172.04 | 100% | 90% | | |
$52,866.54 |
$41,715.29 | |
$39,080.52 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 528933 | 1458891 | 143001359 | Verizon New York Inc. | T | $12,588.48 | $18,587.66 | | $15,481.16 | 83% | 90% | | | 528933 | 1458982 | 143025240 | Cingular Wireless | T | $1,685.45 | $3,455.57 | | $3,110.01 | 90% | 90% | | | 528933 | 1459029 | 143026181 | T-Mobile USA, Inc. | T | $618.30 | $618.30 | | $618.30 | 100% | 90% | | | 528933 | 1459178 | 143007392 | knight Nets, Inc. | IA | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | | 528933 | 1459229 | 143007392 | knight Nets, Inc. | ICM | $8,172.04 | $8,172.04 | | $8,172.04 | 100% | 90% | | |
$33,810.27 |
$41,579.57 | |
$38,127.51 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 459609 | 1290735 | 143001359 | Verizon - New York Inc. | T | $5,681.88 | $5,681.88 | | $5,681.88 | 100% | 90% | | | 478834 | 1324140 | 143007392 | knight Nets, Inc. | IA | $13,305.60 | $13,305.60 | | $12,960.00 | 97% | 90% | | | 479406 | 1324850 | 143007392 | knight Nets, Inc. | IC | $111,546.90 | $111,546.90 | | $105,903.05 | 95% | 90% | | |
$130,534.38 |
$130,534.38 | |
$124,544.93 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 427375 | 1183767 | 143004904 | EdNet Technologies, Inc. | IA | $6,696.00 | $0.00 | NF | 0 | 0% | 90% | | | 427375 | 1183810 | 143004904 | EdNet Technologies, Inc. | IC | $52,153.20 | $0.00 | NF | 0 | 0% | 90% | | | 427375 | 1183892 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | |
$63,169.20 |
$4,320.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 347216 | 934968 | 143004904 | EdNet Technologies, Inc. | IA | $9,594.00 | $0.00 | NF | 0 | 0% | 90% | | | 347228 | 934985 | 143004904 | EdNet Technologies, Inc. | IC | $130,162.50 | $0.00 | NF | 0 | 0% | 90% | | | 371141 | 1012668 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | |
$144,076.50 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 306745 | 819489 | 143004904 | EdNet Technologies, Inc. | IA | $8,424.00 | $0.00 | NF | 0 | 0% | 90% | | | 306745 | 819569 | 143004904 | EdNet Technologies, Inc. | IC | $123,025.50 | $0.00 | NF | 0 | 0% | 90% | | | 306745 | 825219 | 143001359 | Verizon- New York Inc. | T | $6,328.80 | $6,328.80 | | 0 | 0% | 90% | | | 306745 | 827082 | 143022821 | VoiceStream Wireless | T | $518.40 | $518.40 | | 0 | 0% | 90% | | | 306745 | 827397 | 143001359 | Verizon- New York Inc. | T | $5,508.00 | $5,508.00 | | 0 | 0% | 90% | | |
$143,804.70 |
$12,355.20 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 226805 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 226805 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 226805 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 226805 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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