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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: | LITTLE RED SCH HOUSE-IRWIN HS | | | Billed Entity: | 9938 Type: School District | | | Address: | 40 CHARLTON ST, NEW YORK, NY 10014 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181008789 | 1899013931 | 143048275 | Time Warner Cable Business LLC | IA | $13,680.00 | $5,760.00 | | $5,505.46 | 96% | 40% | | | 181008789 | 1899013935 | 143035062 | RCN Telecom Services New York, LP | IA | $42,480.00 | $42,480.00 | | $16,032.00 | 38% | 40% | | | 181008789 | 1899013940 | 143001359 | Verizon New York Inc. | IA | $13,920.00 | $0.00 | | 0 | 0% | 40% | | | 181027644 | 1899051551 | 143005588 | CDW Government LLC | IC | $4,401.74 | $4,401.74 | | $4,401.74 | 100% | 40% | | |
$74,481.74 |
$52,641.74 | |
$25,939.20 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171009615 | 1799017564 | 143048275 | Time Warner Cable Business LLC | IA | $13,680.00 | $5,505.41 | | $5,505.41 | 100% | 40% | | | 171009615 | 1799017565 | 143035062 | RCN Telecom Services New York, LP | IA | $42,480.00 | $42,480.00 | | $16,032.00 | 38% | 40% | | | 171009615 | 1799017570 | 143001359 | Verizon New York Inc. | IA | $13,680.00 | $1,517.57 | | 0 | 0% | 40% | | | 171025205 | 1799053393 | 143005588 | CDW Government LLC | IC | $7,853.35 | $7,853.35 | | $7,853.35 | 100% | 40% | | |
$77,693.35 |
$57,356.33 | |
$29,390.76 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161038508 | 1699082614 | 143015263 | Network Billing Systems, LLC | IA | $4,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 161038508 | 1699082617 | 143035062 | RCN Telecom Services New York, LP | IA | $17,472.00 | $17,356.80 | | $17,356.00 | 100% | 40% | | | 161038508 | 1699101264 | 143001359 | Verizon New York Inc. | IA | $1,536.00 | $1,536.00 | | $1,536.00 | 100% | 40% | | | 161038508 | 1699146056 | 143001359 | Verizon New York Inc. | IA | 0 | $115.20 | | $115.20 | 100% | 40% | | | 161041136 | 1699089402 | 143005588 | CDW Government LLC | IC | $5,228.00 | $5,228.00 | | $5,228.00 | 100% | 40% | | |
$29,036.00 |
$24,236.00 | |
$24,235.20 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004151 | 2728559 | 143005695 | Sprint Communications Co. L.P. | VS | $3,000.00 | $3,000.00 | | $779.77 | 26% | 20% | | | 1004151 | 2728564 | 143000093 | XO Communication Services LLC | T | $18,960.00 | $18,960.00 | | $4,851.46 | 26% | 40% | | | 1004151 | 2728566 | 143035062 | RCN Telecom Services New York, LP | IA | $21,360.00 | $21,360.00 | | $17,472.00 | 82% | 40% | | | 1004151 | 2728569 | 143015263 | Network Billing Systems, LLC | VS | $10,920.00 | $10,920.00 | | 0 | 0% | 20% | | | 1004151 | 2728570 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $18,960.00 | $18,960.00 | | $4,597.45 | 24% | 40% | | | 1004151 | 2728574 | 143001359 | Verizon New York Inc. | VS | $4,680.00 | $4,680.00 | | $769.66 | 16% | 20% | | | 1029068 | 2795510 | 143005588 | CDW Government LLC | IC | $6,326.09 | $6,326.09 | | $6,326.09 | 100% | 40% | | |
$84,206.09 |
$84,206.09 | |
$34,796.43 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 941971 | 2566937 | 143005695 | Sprint Communications Co. L.P. | T | $11,760.00 | $6,960.00 | | $1,693.11 | 24% | 40% | | | 941971 | 2566938 | 143025240 | AT&T Mobility | T | $2,640.00 | $2,640.00 | | 0 | 0% | 40% | | | 941971 | 2566940 | 143035062 | RCN Telecom Services New York, LP | T | $6,960.00 | $6,960.00 | | 0 | 0% | 40% | | | 941971 | 2566941 | 143035062 | RCN Telecom Services New York, LP | T | $15,360.00 | $10,080.00 | | 0 | 0% | 40% | | | 941971 | 2566942 | 143015263 | Network Billing Systems, LLC | T | $26,400.00 | $14,880.00 | | $13,915.31 | 94% | 40% | | | 941971 | 2566944 | 143001359 | Verizon New York Inc. | T | $6,000.00 | $6,000.00 | | $4,413.52 | 74% | 40% | | | 941971 | 2645327 | 143030603 | Rackspace US, Inc | IA | $9,360.00 | $0.00 | NF | 0 | 0% | 40% | | | 941971 | 2645332 | 143031301 | WhippleHill Communications, Inc. | IA | $13,200.00 | $5,400.00 | | $5,400.00 | 100% | 40% | | | 941971 | 2876299 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,800.00 | $4,800.00 | | 0 | 0% | 40% | | | 941971 | 2876300 | 143035062 | RCN Telecom Services New York, LP | T | $5,280.00 | $5,280.00 | | $4,914.00 | 93% | 40% | | | 941971 | 2876318 | 143048275 | Time Warner Cable Business LLC | T | $4,080.00 | $4,080.00 | | 0 | 0% | 40% | | | 941971 | 2876319 | 143035062 | RCN Telecom Services New York, LP | T | $7,440.00 | $7,440.00 | | $4,914.00 | 66% | 40% | | |
$113,280.00 |
$74,520.00 | |
$35,249.94 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885559 | 2410523 | 143005695 | Sprint Communications Co. L.P. | T | $11,760.00 | $1,691.47 | | $1,691.47 | 100% | 40% | | | 885559 | 2410524 | 143025240 | AT&T Mobility | T | $2,640.00 | $2,640.00 | | $251.65 | 10% | 40% | | | 885559 | 2410525 | 143001192 | AT&T Corp. | T | $6,960.00 | $6,960.00 | | $249.04 | 4% | 40% | | | 885559 | 2410527 | 143000093 | XO Communication Services LLC | T | $15,360.00 | $15,360.00 | | $10,489.62 | 68% | 40% | | | 885559 | 2410528 | 143015263 | Network Billing Systems, LLC | T | $26,400.00 | $21,120.00 | | $20,678.16 | 98% | 40% | | | 885559 | 2410530 | 143001359 | Verizon New York Inc. | T | $6,000.00 | $6,000.00 | | $4,376.87 | 73% | 40% | | | 885559 | 2717269 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $5,280.00 | $3,072.00 | | 0 | 0% | 40% | | | 885559 | 2717287 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $10,068.53 | $1,440.00 | | $.00 | 0% | 40% | | | 885559 | 2884641 | 143001359 | Verizon New York Inc. | T | $8,628.53 | $8,628.53 | | 0 | 0% | 40% | | | 885559 | 2884718 | 143048275 | Time Warner Cable Business LLC | T | $2,208.00 | $2,208.00 | | 0 | 0% | 40% | | |
$95,305.06 |
$69,120.00 | |
$37,736.81 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 827545 | 2249535 | 143005695 | Sprint Communications Co. L.P. | T | $11,760.00 | $10,080.00 | | $3,327.97 | 33% | 40% | | | 827545 | 2258127 | 143025240 | AT&T Mobility | T | $2,640.00 | $2,640.00 | | $244.86 | 9% | 40% | | | 827545 | 2258129 | 143001192 | AT&T Corp. | T | $6,960.00 | $6,960.00 | | $338.51 | 5% | 40% | | | 827545 | 2258132 | 143000093 | XO Communications, Inc | T | $15,360.00 | $15,360.00 | | $10,500.86 | 68% | 40% | | | 827545 | 2258136 | 143015263 | Network Billing Systems, LLC | T | $26,400.00 | $26,400.00 | | $17,517.51 | 66% | 40% | | | 827545 | 2258137 | 143001359 | Verizon New York Inc. | T | $6,000.00 | $6,000.00 | | $4,593.46 | 77% | 40% | | | 827545 | 2557468 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,680.00 | $1,680.00 | | $1,074.97 | 64% | 40% | | |
$70,800.00 |
$69,120.00 | |
$37,598.14 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 780186 | 2112426 | 143005695 | Sprint Communications Co. L.P. | T | $11,760.00 | $6,489.82 | | $6,489.82 | 100% | 40% | | | 780186 | 2112429 | 143025240 | AT&T Mobility | T | $2,640.00 | $2,200.00 | | $242.36 | 11% | 40% | | | 780186 | 2112430 | 143001192 | AT&T Corp. | T | $6,960.00 | $2,211.62 | | $2,211.62 | 100% | 40% | | | 780186 | 2112432 | 143000093 | XO Communication Services LLC | T | $15,360.00 | $12,800.00 | | $9,494.71 | 74% | 40% | | | 780186 | 2112435 | 143015263 | Network Billing Systems, LLC | T | $26,400.00 | $19,607.10 | | $19,607.10 | 100% | 40% | | | 780186 | 2112436 | 143001359 | Verizon New York Inc. | T | $6,000.00 | $5,000.00 | | $4,037.37 | 81% | 40% | | |
$69,120.00 |
$48,308.54 | |
$42,082.98 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 715400 | 1947362 | 143005695 | Sprint Communications Co. L.P. | T | $8,760.00 | $6,509.34 | | $6,509.34 | 100% | 40% | | | 715400 | 1947365 | 143025240 | ATT Mobility | T | $5,040.00 | $219.88 | | $219.88 | 100% | 40% | | | 715400 | 1947367 | 143001192 | AT&T Corp. | T | $6,960.00 | $3,486.57 | | $3,486.57 | 100% | 40% | | | 715400 | 1947369 | 143000093 | XO Communications Inc. | T | $18,360.00 | $9,371.26 | | $9,371.26 | 100% | 40% | | | 715400 | 1947372 | 143015263 | Network Billing Systems, LLC | T | $33,096.00 | $16,409.20 | | $16,409.20 | 100% | 40% | | | 715400 | 1947373 | 143001359 | Verizon New York Inc. | T | $5,040.00 | $3,735.25 | | $3,735.25 | 100% | 40% | | |
$77,256.00 |
$39,731.50 | |
$39,731.50 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 664109 | 1813115 | 143005695 | Sprint Communications Co. L.P. | T | $3,720.00 | $3,720.00 | | $3,720.00 | 100% | 40% | | | 664109 | 1813119 | 143025240 | ATT Mobility | T | $2,520.00 | $2,520.00 | | $219.89 | 9% | 40% | | | 664109 | 1813121 | 143001192 | AT&T Corp | T | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 40% | | | 664109 | 1813124 | 143000093 | XO Communications Inc. | T | $18,360.00 | $8,062.94 | | $8,062.94 | 100% | 40% | | | 664109 | 1813126 | 143015263 | Network Billing Systems, LLC | T | $33,096.00 | $17,444.94 | | $17,444.94 | 100% | 40% | | | 664109 | 1813129 | 143001359 | Verizon New York Inc. | T | $4,080.00 | $4,080.00 | | $3,155.47 | 77% | 40% | | | 664109 | 2240968 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 40% | | |
$67,296.00 |
$41,347.88 | |
$36,203.24 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 606382 | 1670786 | 143005695 | Sprint Communications Co. L.P. | T | $2,808.00 | $2,808.00 | | $2,808.00 | 100% | 40% | | | 606382 | 1670787 | 143025240 | ATT Mobility | T | $1,560.00 | $263.53 | | $263.53 | 100% | 40% | | | 606382 | 1670790 | 143001192 | AT&T Corporation | T | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 606382 | 1670791 | 143000093 | XO Communications Inc. | T | $21,840.00 | $12,000.00 | | $8,457.18 | 70% | 40% | | | 606382 | 1670794 | 143015263 | Network Billing Systems, LLC | T | $33,019.20 | $26,059.20 | | $18,474.62 | 71% | 40% | | | 606382 | 1769316 | 143001359 | Verizon New York Inc. | T | $4,080.00 | $2,590.10 | | $2,590.10 | 100% | 40% | | | 606382 | 1924581 | 143001192 | AT&T Corp | T | $6,960.00 | $3,713.62 | | $3,713.62 | 100% | 40% | | | 606382 | 1928742 | 143005695 | Sprint Communications Co. L.P. | T | $5,760.00 | $1,773.69 | | $1,773.69 | 100% | 40% | | |
$78,667.20 |
$51,848.14 | |
$40,720.74 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 586117 | 1626270 | 143005695 | Sprint Communications Co. L.P. | T | $2,280.00 | $2,280.00 | | $916.60 | 40% | 40% | | | 586117 | 1626285 | 143025240 | Cingular Wireless | T | $1,228.80 | $334.04 | | $334.04 | 100% | 40% | | | 586117 | 1626299 | 143001192 | AT&T Corporation | T | $2,040.00 | $2,040.00 | | $2,040.00 | 100% | 40% | | | 586117 | 1626362 | 143000093 | XO Communication Services, Inc. | T | $20,265.60 | $12,010.85 | | $12,010.85 | 100% | 40% | | | 586117 | 1626384 | 143001359 | Verizon New York Inc. | T | $1,858.27 | $1,858.27 | | $1,828.14 | 98% | 40% | | | 586176 | 1626452 | 143015263 | Network Billing Systems, LLC | T | $19,905.60 | $14,274.55 | | $14,274.55 | 100% | 40% | | | 586176 | 1626463 | 143015263 | Network Billing Systems, LLC | IA | $6,960.00 | $3,544.00 | | $3,544.00 | 100% | 40% | | | 586176 | 1626473 | 143015263 | Network Billing Systems, LLC | T | $5,280.00 | $2,688.55 | | $2,688.55 | 100% | 40% | | |
$59,818.27 |
$39,030.26 | |
$37,636.73 | | | | | Funding Year 2006 | No data available for Entity Number 9938 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 9938 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 9938 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 9938 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 9938 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 9938 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 9938 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 9938 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 9938 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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