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E-Rate Organizer Funding Search Analysis for Funding Year 2017
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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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| 171002646 | 1799004304 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $10,759.50 | $10,759.50 | | $8,706.99 | 81% | 30% | | 171002646 | 1799004392 | 143025240 | AT&T Mobility | VS | $2,237.76 | $2,237.76 | | $1,581.82 | 71% | 30% | | 171002646 | 1799004468 | 143000093 | XO Communication, LLC | VS | $2,974.86 | $2,974.86 | | $2,974.86 | 100% | 30% | | 171002646 | 1799004479 | 143001359 | Verizon New York Inc. | VS | $2,259.04 | $2,259.00 | | 0 | 0% | 30% | | 171002822 | 1799004530 | 143004965 | Custom Computer Specialist, Inc. | IC | $91,732.07 | $54,885.93 | | 0 | 0% | 85% | | 171005019 | 1799012802 | 143005274 | Crown Castle Fiber LLC | IA | $231,660.00 | $231,660.00 | | 0 | 0% | 90% | | 171005019 | 1799022432 | 143000072 | Cablevision Lightpath | IA | $190,080.00 | $95,040.00 | | $95,040.00 | 100% | 90% | | 171002646 | 1799004310 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $21,600.00 | $21,600.00 | | $17,383.46 | 80% | 90% | | 171002646 | 1799004198 | 143000093 | XO Communication, LLC | IA | $236,322.47 | $258,295.07 | | $258,295.07 | 100% | 90% | | 171002646 | 1799004291 | 143005274 | Crown Castle Fiber LLC | IA | $197,532.43 | $0.00 | | 0 | 0% | 90% | | 171015531 | 1799029657 | 143026854 | Xchange Telecom | IA | $232,560.00 | 0 | | 0 | 0% | 90% | | $1,219,718.13 | $679,712.12 | | $383,982.20 | |
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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: 06/07/2024] |
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