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E-Rate Organizer Funding Search Analysis for Funding Year 2016
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» Utilization Summary Chart
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| Applicant: | Ascend Charter Schools |   | Billed Entity: | 16046462 Type: School District | | Address: | 205 ROCKAWAY PARKWAY, BROOKLYN, NY 11212 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161032081 | 1699066463 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | 161032081 | 1699066467 | 143000093 | XO Communication, LLC | IA | $275,478.84 | $213,974.46 | | $213,974.46 | 100% | 90% | | 161032081 | 1699066470 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $13,628.70 | $13,628.70 | | $11,050.55 | 81% | 50% | | 161032081 | 1699066472 | 143025240 | AT&T Mobility | VS | $13,662.90 | $2,388.30 | | $2,258.59 | 95% | 50% | | 161032081 | 1699072279 | 143000093 | XO Communication, LLC | VS | $4,958.10 | $4,958.10 | | $4,958.10 | 100% | 50% | | 161032081 | 1699110859 | 143005274 | Crown Castle Fiber LLC | IA | $172,800.43 | $172,800.43 | | 0 | 0% | 90% | | 161032081 | 1699114754 | 143001359 | Verizon New York Inc. | VS | $2,415.06 | $2,415.06 | | 0 | 0% | 50% | | 161032116 | 1699066520 | 143004965 | Custom Computer Specialist, Inc. | IC | $460,640.16 | $0.00 | | 0 | 0% | 85% | | $954,924.19 | $421,505.05 | | $243,581.70 | |
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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: 05/03/2024] |
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