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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: | GUARDIAN ANGEL SCHOOL | | | Billed Entity: | 9908 Type: SCHOOL | | | Address: | 193 10TH AVE, NEW YORK, NY 10011 | | | | Funding Year 2018 | No data available for Entity Number 9908 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 9908 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 9908 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011885 | 2746427 | 143001359 | Verizon New York Inc. | VS | $1,151.93 | $0.00 | NF | 0 | 0% | 60% | | | 1011885 | 2746430 | 143030795 | Verizon Long Distance LLC | VS | $217.80 | $0.00 | NF | 0 | 0% | 60% | | | 1011885 | 2746432 | 143007392 | Knight Nets, Inc. | IA | $4,368.00 | $0.00 | NF | 0 | 0% | 80% | | | 1035886 | 2819498 | 143007392 | Knight Nets, Inc. | IC | $26,398.60 | $18,054.00 | | $18,054.00 | 100% | 80% | | | 1050665 | 2869534 | 143001359 | Verizon New York Inc. | VS | $1,151.93 | $1,151.93 | | $1,151.93 | 100% | 60% | | | 1050665 | 2869555 | 143030795 | Verizon Long Distance LLC | VS | $217.80 | $217.80 | | $86.74 | 40% | 60% | | | 1050665 | 2869571 | 143007392 | Knight Nets, Inc. | IA | $7,104.00 | $7,104.00 | | $7,104.00 | 100% | 80% | | |
$40,610.06 |
$26,527.73 | |
$26,396.67 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 966315 | 2628423 | 143001359 | Verizon New York Inc. | T | $1,916.06 | $1,916.06 | | $1,896.41 | 99% | 80% | | | 966315 | 2628449 | 143030795 | Verizon Long Distance LLC | T | $303.74 | $303.74 | | $94.95 | 31% | 80% | | | 966315 | 2628457 | 143007392 | Knight Nets, Inc. | IA | $4,368.00 | $4,368.00 | | $4,368.00 | 100% | 80% | | | 982650 | 2678855 | 143007392 | Knight Nets, Inc. | ICM | $6,720.00 | $0.00 | NF | 0 | 0% | 80% | | |
$13,307.80 |
$6,587.80 | |
$6,359.36 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 918305 | 2505031 | 143001359 | Verizon New York Inc. | T | $2,867.40 | $2,867.40 | | 0 | 0% | 90% | | | 918305 | 2505040 | 143007392 | Knight Nets, Inc. | IA | $4,914.00 | $4,914.00 | | $4,914.00 | 100% | 90% | | | 918305 | 2505052 | 143007392 | Knight Nets, Inc. | ICM | $10,079.96 | $0.00 | NF | 0 | 0% | 90% | | |
$17,861.36 |
$7,781.40 | |
$4,914.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 857984 | 2343657 | 143001359 | Verizon New York Inc. | T | $2,650.21 | $2,650.21 | | $2,650.21 | 100% | 90% | | | 857984 | 2343696 | 143007392 | Knight Nets, Inc. | IA | $4,914.00 | $4,914.00 | | $4,914.00 | 100% | 90% | | | 857984 | 2343730 | 143007392 | Knight Nets, Inc. | IC | $34,254.45 | $34,254.45 | | $34,254.45 | 100% | 90% | | | 857984 | 2343776 | 143007392 | Knight Nets, Inc. | ICM | $10,079.96 | $10,079.96 | | $9,180.00 | 91% | 90% | | |
$51,898.62 |
$51,898.62 | |
$50,998.66 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 810616 | 2201543 | 143001359 | Verizon New York Inc. | T | $2,673.11 | $2,673.11 | | $2,673.11 | 100% | 90% | | | 810616 | 2201724 | 143007392 | Knight Nets, Inc. | IA | $7,560.00 | $7,560.00 | | $5,413.50 | 72% | 90% | | | 810616 | 2202314 | 143007392 | Knight Nets, Inc. | ICM | $7,695.00 | $7,695.00 | | $5,818.50 | 76% | 90% | | |
$17,928.11 |
$17,928.11 | |
$13,905.11 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 737312 | 1991944 | 143001359 | Verizon New York Inc. | T | $2,441.12 | $2,441.12 | | $2,441.12 | 100% | 90% | | | 737312 | 1992145 | 143007392 | Knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 737312 | 1992170 | 143007392 | Knight Nets, Inc. | ICM | $6,838.24 | $6,838.24 | | $6,838.24 | 100% | 90% | | |
$17,379.36 |
$17,379.36 | |
$17,379.36 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 681091 | 1860687 | 143001359 | Verizon New York Inc. | T | $2,545.67 | $2,411.75 | | $2,405.21 | 100% | 90% | | | 681091 | 1861129 | 143007392 | Knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 681091 | 1861143 | 143007392 | Knight Nets, Inc. | ICM | $6,838.24 | $6,838.24 | | $6,838.24 | 100% | 90% | | |
$17,483.91 |
$17,349.99 | |
$17,343.45 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 612408 | 1686574 | 143001359 | Verizon New York Inc. | T | $2,302.56 | $2,302.56 | | $2,302.56 | 100% | 90% | | | 612408 | 1686585 | 143007392 | Knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 612408 | 1686593 | 143007392 | Knight Nets, Inc. | ICM | $6,838.24 | $6,838.24 | | $6,838.24 | 100% | 90% | | |
$17,240.80 |
$17,240.80 | |
$17,240.80 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 571145 | 1577303 | 143001359 | Verizon New York Inc. | T | $2,723.98 | $2,723.98 | | $2,221.92 | 82% | 90% | | | 571145 | 1577313 | 143007392 | knight Nets, Inc. | IA | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | | 571145 | 1577322 | 143007392 | knight Nets, Inc. | ICM | $7,954.20 | $7,954.20 | | $7,954.20 | 100% | 90% | | |
$21,424.18 |
$21,424.18 | |
$20,922.12 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 512990 | 1411198 | 143001359 | Verizon New York Inc. | T | $2,514.78 | $2,514.78 | | $2,235.97 | 89% | 90% | | | 512990 | 1411224 | 143001192 | AT&T Corp. | T | $2,012.58 | $2,012.58 | | $530.61 | 26% | 90% | | | 512990 | 1411261 | 143007392 | knight Nets, Inc. | IA | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | | 512990 | 1411287 | 143007392 | knight Nets, Inc. | ICM | $7,954.20 | $7,954.20 | | $7,954.20 | 100% | 90% | | |
$23,227.56 |
$23,227.56 | |
$21,466.78 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 468625 | 1290619 | 143001359 | Verizon - New York Inc. | T | $2,284.85 | $2,284.85 | | $2,112.51 | 92% | 90% | | | 468625 | 1290665 | 143001192 | AT&T Corp. | T | $1,169.21 | $1,169.21 | | $1,169.21 | 100% | 90% | | | 468625 | 1290870 | 143007392 | knight Nets, Inc. | IA | $13,986.00 | $13,986.00 | | $13,986.00 | 100% | 90% | | | 469257 | 1291682 | 143007392 | knight Nets, Inc. | ICM | $6,361.20 | $6,361.20 | | $6,361.20 | 100% | 90% | | |
$23,801.26 |
$23,801.26 | |
$23,628.92 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 407865 | 1117331 | 143001359 | Verizon - New York Inc. | T | $2,146.93 | $2,146.93 | | $2,017.08 | 94% | 90% | | | 407865 | 1117350 | 143001192 | AT&T Corp. | T | $1,217.48 | $1,217.48 | | $1,158.68 | 95% | 90% | | | 407865 | 1117389 | 143007392 | knight Nets, Inc. | IA | $13,986.00 | $13,986.00 | | $13,986.00 | 100% | 90% | | | 407963 | 1117565 | 143007392 | knight Nets, Inc. | IC | $12,776.40 | $12,776.40 | | $.00 | 0% | 90% | | | 407963 | 1117588 | 143007392 | knight Nets, Inc. | IC | $1,795.50 | $1,795.50 | | $1,795.50 | 100% | 90% | | | 407963 | 1117606 | 143007392 | knight Nets, Inc. | IC | $6,037.20 | $6,037.20 | | $6,037.20 | 100% | 90% | | |
$37,959.51 |
$37,959.51 | |
$24,994.46 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 346644 | 933522 | 143001359 | Verizon - New York Inc. | T | $23,748.23 | $2,171.02 | | $1,998.90 | 92% | 90% | | | 346644 | 933525 | 143001192 | AT&T Corp. | T | $923.62 | $923.62 | | $902.30 | 98% | 90% | | | 346644 | 933528 | 143007392 | knight Nets, Inc. | IA | $1,431.00 | $0.00 | NF | 0 | 0% | 90% | | | 347242 | 935011 | 143007392 | knight Nets, Inc. | IC | $7,095.60 | $7,095.60 | | $7,095.60 | 100% | 90% | | | 348826 | 938706 | 143007392 | knight Nets, Inc. | IA | $14,310.00 | $14,310.00 | | $14,310.00 | 100% | 90% | | | 355464 | 958238 | 143007392 | knight Nets, Inc. | IC | $19,438.20 | $19,438.20 | | $19,438.20 | 100% | 90% | | |
$66,946.65 |
$43,938.44 | |
$43,745.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 299233 | 768044 | 143001359 | Verizon- New York Inc. | T | $2,352.35 | $2,352.35 | | $1,969.50 | 84% | 90% | | | 299233 | 768060 | 143001192 | AT&T Corp. | T | $1,027.62 | $1,027.62 | | $685.22 | 67% | 90% | | | 299233 | 768101 | 143007392 | knight Nets, Inc. | IC | $14,485.50 | $14,485.50 | | $9,198.00 | 63% | 90% | | | 299233 | 768397 | 143007392 | knight Nets, Inc. | IC | $8,158.50 | $8,158.50 | | $8,158.50 | 100% | 90% | | |
$26,023.97 |
$26,023.97 | |
$20,011.22 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 233624 | 546340 | 143001359 | Verizon- New York Inc. | T | $2,202.66 | $2,202.66 | | $2,050.23 | 93% | 90% | | | 233624 | 546354 | 143001192 | AT&T Corp. | T | $666.90 | $666.90 | | $666.90 | 100% | 90% | | | 233624 | 546371 | 143027037 | Winstar Communications, LLC | IA | $11,080.80 | $11,080.80 | | $.00 | 0% | 90% | | | 233624 | 546377 | 143007392 | knight Nets, Inc. | IC | $51,624.90 | $51,624.90 | | $51,624.90 | 100% | 90% | | | 233624 | 546385 | 143007392 | knight Nets, Inc. | IC | $4,590.00 | $4,590.00 | | $4,590.00 | 100% | 90% | | |
$70,165.26 |
$70,165.26 | |
$58,932.03 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162908 | 318951 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,138.40 | $2,138.40 | | $1,849.33 | 86% | 90% | | | 162908 | 318956 | 143001192 | AT&T Corp. | T | $410.40 | $410.40 | | $348.23 | 85% | 90% | | | 162908 | 318963 | 143007392 | knight Nets, Inc. | IC | $4,104.00 | $4,104.00 | | $4,104.00 | 100% | 90% | | | 162908 | 331609 | 143013298 | WinStar Wireless, Inc. | IA | $11,405.77 | $11,405.77 | | $11,405.77 | 100% | 90% | | |
$18,058.57 |
$18,058.57 | |
$17,707.33 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 133208 | 197881 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 90% | | | 133208 | 197883 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | $324.00 | 100% | 90% | | | 133208 | 197886 | 143009948 | Invision, LLC | IA | $202.50 | $202.50 | | 0 | 0% | 90% | | | 133208 | 197889 | 143007392 | knight Nets, Inc. | IC | $51,486.30 | $51,486.30 | | $51,486.30 | 100% | 90% | | | 133208 | 197894 | 143013298 | WinStar Wireless, Inc. | T | $11,437.20 | $11,437.20 | | 0 | 0% | 90% | | |
$65,250.00 |
$65,250.00 | |
$53,610.30 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 55293 | 51846 | 143001359 | New York Tel. Co. | T | $1,350.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 55293 | 51858 | 143001192 | AT&T Corp. | T | $270.00 | $432.00 | | $432.00 | 100% | 90% | | | 55293 | 51864 | 143005669 | Impresso, Inc. | T | $495.00 | $792.00 | | $108.00 | 14% | 90% | | | 55293 | 51872 | 143007392 | knight Nets, Inc. | IC | $62,280.00 | $43,738.20 | | $43,738.20 | 100% | 90% | | | 55293 | 51879 | 143013298 | WinStar Wireless, Inc. | T | $9,519.30 | $14,379.30 | | 0 | 0% | 90% | | |
$73,914.30 |
$61,501.50 | |
$46,438.20 | |
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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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