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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: | Cornelia Connelly Center - Connelly Middle School | | | Billed Entity: | 9890 Type: School | | | Address: | 220 E 4TH ST, NEW YORK, NY 10009 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181016148 | 1899026787 | 143001359 | Verizon New York Inc. | VS | $180.00 | $180.00 | | $110.89 | 62% | 10% | | | 181016148 | 1899026799 | 143048275 | Time Warner Cable Business LLC | IA | $658.80 | $658.80 | | $651.67 | 99% | 90% | | | 181016148 | 1899026802 | 143048275 | Time Warner Cable Business LLC | VS | $30.00 | $30.00 | | 0 | 0% | 10% | | | 181016148 | 1899026805 | 143031652 | mindSHIFT Technologies | IA | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 90% | | | 181020093 | 1899034562 | 143031652 | mindSHIFT Technologies | IC | $2,102.90 | $0.00 | | 0 | 0% | 85% | | | 181020093 | 1899034589 | 143031652 | mindSHIFT Technologies | MIB | $1,275.00 | $1,275.00 | | $1,275.00 | 100% | 85% | | |
$19,366.70 |
$17,263.80 | |
$17,157.56 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171021023 | 1799042804 | 143001359 | Verizon New York Inc. | VS | $1,800.00 | $1,800.00 | | $295.83 | 16% | 30% | | | 171021023 | 1799042808 | 143030795 | Verizon Long Distance LLC | VS | $180.00 | $180.00 | | 0 | 0% | 30% | | | 171021023 | 1799042819 | 143048275 | Time Warner Cable Business LLC | IA | $1,890.00 | $1,890.00 | | $651.67 | 34% | 90% | | | 171021023 | 1799042832 | 143031652 | mindSHIFT Technologies | IA | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 90% | | |
$18,990.00 |
$18,990.00 | |
$16,067.50 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161010534 | 1699016427 | 143031652 | mindSHIFT Technologies | IA | $21,060.00 | $21,060.00 | | $21,060.00 | 100% | 90% | | | 161010534 | 1699016431 | 143001359 | Verizon New York Inc. | VS | $3,000.00 | $3,000.00 | | $772.90 | 26% | 50% | | | 161010534 | 1699016434 | 143030795 | Verizon Long Distance LLC | VS | $210.00 | $210.00 | | 0 | 0% | 50% | | | 161010534 | 1699016437 | 143048275 | Time Warner Cable Business LLC | IA | $1,890.00 | $1,890.00 | | $651.67 | 34% | 90% | | |
$26,160.00 |
$26,160.00 | |
$22,484.57 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1008547 | 2737782 | 143001359 | Verizon New York Inc. | VS | $4,200.00 | $4,200.00 | | $1,831.93 | 44% | 70% | | | 1008547 | 2737783 | 143030795 | Verizon Long Distance LLC | VS | $294.00 | $294.00 | | $19.01 | 6% | 70% | | | 1008547 | 2737784 | 143048275 | Time Warner Cable Business LLC | IA | $1,890.00 | $1,890.00 | | $1,890.00 | 100% | 90% | | | 1008547 | 2737785 | 143031652 | mindSHIFT Technologies | IA | $21,060.00 | $21,060.00 | | $20,650.50 | 98% | 90% | | | 1008547 | 2737787 | 143031652 | mindSHIFT Technologies | VS | $2,100.00 | $2,100.00 | | 0 | 0% | 70% | | | 1008550 | 2737794 | 143031652 | mindSHIFT Technologies | IC | $32,087.50 | $9,860.00 | | $9,860.00 | 100% | 85% | | |
$61,631.50 |
$39,404.00 | |
$34,251.44 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 947711 | 2579175 | 143024051 | Gaggle.net, Inc. | IA | $1,026.00 | $1,026.00 | | 0 | 0% | 90% | | | 947711 | 2579180 | 143031652 | mindSHIFT Technologies | T | $19,261.80 | $19,261.80 | | 0 | 0% | 90% | | | 947711 | 2579185 | 143031652 | mindSHIFT Technologies | IA | $14,040.00 | $18,360.00 | | $16,146.00 | 88% | 90% | | | 947711 | 2579187 | 143001359 | Verizon New York Inc. | T | $5,249.45 | $5,249.45 | | $4,356.24 | 83% | 90% | | | 947711 | 2579189 | 143030795 | Verizon Long Distance LLC | T | $270.00 | $270.00 | | $270.00 | 100% | 90% | | | 947711 | 2579191 | 143048275 | Time Warner Cable Business LLC | IA | $1,403.89 | $1,403.89 | | $637.31 | 45% | 90% | | | 947727 | 2579396 | 143031652 | mindSHIFT Technologies | IC | $199,426.50 | $0.00 | NF | 0 | 0% | 90% | | | 947727 | 2579397 | 143031652 | mindSHIFT Technologies | ICM | $12,096.00 | $0.00 | NF | 0 | 0% | 90% | | |
$252,773.64 |
$45,571.14 | |
$21,409.55 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 920125 | 2510225 | 143001359 | Verizon New York Inc. | T | $5,724.00 | $5,724.00 | | $5,599.84 | 98% | 90% | | | 920125 | 2510649 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $2,214.00 | $2,214.00 | | $604.06 | 27% | 90% | | | 920125 | 2510661 | 143031652 | mindSHIFT Technologies | IA | $9,882.00 | $9,882.00 | | $8,235.00 | 83% | 90% | | | 920125 | 2510667 | 143030795 | Verizon Long Distance LLC | T | $648.00 | $648.00 | | 0 | 0% | 90% | | | 920125 | 2511606 | 143031652 | mindSHIFT Technologies | IC | $177,614.96 | $0.00 | NF | 0 | 0% | 90% | | | 920125 | 2511613 | 143031652 | mindSHIFT Technologies | ICM | $15,336.00 | $0.00 | NF | 0 | 0% | 90% | | |
$211,418.96 |
$18,468.00 | |
$14,438.90 | | | | | Funding Year 2012 | No data available for Entity Number 9890 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 9890 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 9890 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 9890 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 9890 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 9890 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 9890 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 9890 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 9890 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 343941 | 926309 | 143001359 | Verizon - New York Inc. | T | $4,050.00 | $4,050.00 | | $3,699.54 | 91% | 90% | | | 343941 | 926349 | 143004038 | Verizon Select Services Inc. | T | $648.00 | $648.00 | | $642.73 | 99% | 90% | | | 343941 | 926359 | 143001359 | Verizon - New York Inc. | IA | $6,048.00 | $5,793.01 | | $4,967.27 | 86% | 90% | | | 343941 | 926366 | 143006742 | Sprint Spectrum, L.P. | T | $863.78 | $863.78 | | $558.29 | 65% | 90% | | | 343941 | 926382 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 344011 | 926476 | 143004783 | Autoexec Computer Systems Inc. | IC | $23,805.00 | $23,805.00 | | $5,400.00 | 23% | 90% | | |
$41,354.78 |
$41,099.79 | |
$21,207.83 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 298221 | 766358 | 143001359 | Verizon- New York Inc. | T | $5,745.60 | $5,745.60 | | $4,517.55 | 79% | 90% | | | 298221 | 766416 | 143001192 | AT&T Corp. | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 298221 | 766469 | 143006742 | Sprint Spectrum, L.P. | T | $972.00 | $863.78 | | $863.78 | 100% | 90% | | | 298221 | 766510 | 143001359 | Verizon- New York Inc. | IA | $6,048.00 | $5,976.18 | | $5,818.00 | 97% | 90% | | | 298221 | 766597 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 298221 | 766648 | 143004783 | Autoexec Computer Systems Inc. | IC | $15,300.00 | $13,995.00 | | $13,995.00 | 100% | 90% | | |
$36,165.60 |
$32,520.56 | |
$31,134.33 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 237620 | 559339 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 237620 | 564886 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,670.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 237620 | 565683 | 143001192 | AT&T Corp. | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 237620 | 565835 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 237620 | 566610 | 143001359 | Verizon- New York Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 237620 | 568776 | 143006742 | Sprint Spectrum, L.P. | T | $1,728.00 | $1,728.00 | | $910.79 | 53% | 90% | | |
$34,218.00 |
$22,248.00 | |
$21,430.79 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 179736 | 364476 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,510.00 | $12,510.00 | | $12,510.00 | 100% | 90% | | | 179736 | 364618 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 179736 | 364695 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,235.87 | | $4,235.87 | 100% | 90% | | | 179736 | 364760 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $4,812.30 | $4,812.30 | | $1,595.55 | 33% | 90% | | | 179736 | 364784 | 143004632 | Metrocon Communications, Inc. | IC | $1,998.00 | $1,998.00 | | $1,998.00 | 100% | 90% | | | 179736 | 364844 | 143004632 | Metrocon Communications, Inc. | IA | $7,646.40 | $7,646.40 | | $3,730.72 | 49% | 90% | | | 179736 | 364897 | 143009948 | Invision, LLC | IA | $202.18 | $0.00 | NF | 0 | 0% | 90% | | | 179736 | 364938 | 143006742 | Sprint Spectrum, L.P. | T | $8,370.00 | $1,200.01 | | $1,200.01 | 100% | 90% | | |
$42,018.88 |
$34,562.58 | |
$27,430.15 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 144461 | 232505 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 144461 | 232506 | 143001192 | AT&T Corp. | T | $2,160.00 | $821.01 | | $821.00 | 100% | 90% | | | 144461 | 277345 | 143009948 | Invision, LLC | IA | $194.40 | $40.51 | | $40.50 | 100% | 90% | | | 144461 | 277351 | 143013298 | WinStar Wireless, Inc. | T | $11,808.90 | $0.01 | | 0 | 0% | 90% | | | 144461 | 277353 | 143004783 | Autoexec Computer Systems Inc. | IC | $19,282.50 | $19,282.50 | | $19,282.50 | 100% | 90% | | |
$37,765.80 |
$24,464.03 | |
$24,464.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 147574 | 243087 | 143004738 | Abacus Computer Services, Inc. | IC | $6,921.00 | $5,526.00 | | 0 | 0% | 90% | | | 147574 | 243092 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $810.00 | $1,350.00 | | 0 | 0% | 90% | | | 147574 | 243097 | 143005669 | Impresso, Inc. | T | $270.00 | $432.00 | | 0 | 0% | 90% | | | 147574 | 243453 | 143013298 | WinStar Wireless, Inc. | T | $4,860.00 | $8,100.00 | | 0 | 0% | 90% | | | 147574 | 243456 | 143013298 | WinStar Wireless, Inc. | IC | $2,814.30 | $2,814.30 | | 0 | 0% | 90% | | |
$15,675.30 |
$18,222.30 | |
$0.00 | |
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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: 05/04/2024] |
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