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: | ST FRANCIS DE SALES SCHOOL |   | Billed Entity: | 10132 Type: SCHOOL | | Address: | 116 E 97TH ST, NEW YORK, NY 10029 | | Funding Year 2018 | No data available for Entity Number 10132 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 10132 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 10132 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 10132 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 10132 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 10132 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 10132 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 10132 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 10132 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 10132 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 10132 in NY in funding year 2008 | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 575777 | 1591960 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | 0 | 0% | 90% | | 575777 | 1591964 | 143004038 | Verizon Select Services Inc. | T | $648.00 | $648.00 | | 0 | 0% | 90% | | 549380 | 1516166 | 143023196 | Troi.net | ICM | $16,659.86 | $0.00 | NF | 0 | 0% | 90% | | 549380 | 1516175 | 143023196 | Troi.net | IA | $7,739.93 | $0.00 | NF | 0 | 0% | 90% | | $28,935.79 | $4,536.00 | | $0.00 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 508725 | 1398215 | 143023196 | Troi.net | IA | $7,740.00 | $7,740.00 | | $6,570.00 | 85% | 90% | | 508747 | 1398286 | 143023196 | Troi.net | ICM | $16,659.90 | $16,659.90 | | $11,731.96 | 70% | 90% | | 508747 | 1398304 | 143023196 | Troi.net | IC | $47,707.10 | $47,707.10 | | $47,707.10 | 100% | 90% | | 508747 | 1398311 | 143023196 | Troi.net | IC | $4,555.78 | $4,555.78 | | $4,555.78 | 100% | 90% | | 508747 | 1398323 | 143023196 | Troi.net | IC | $10,387.55 | $10,387.55 | | $10,387.55 | 100% | 90% | | 508747 | 1398329 | 143023196 | Troi.net | IC | $13,236.12 | $13,236.12 | | $13,236.12 | 100% | 90% | | 508747 | 1398338 | 143023196 | Troi.net | IC | $50,315.22 | $50,315.22 | | 0 | 0% | 90% | | $150,601.67 | $150,601.67 | | $94,188.51 | | | Funding Year 2005 | No data available for Entity Number 10132 in NY in funding year 2005 | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 425023 | 1175521 | 143001192 | AT&T Corp. | T | $164.81 | $0.00 | NF | 0 | 0% | 90% | | 425023 | 1175546 | 143001192 | AT&T Corp. | T | $405.22 | $0.00 | NF | 0 | 0% | 90% | | 425023 | 1174913 | 143001359 | Verizon - New York Inc. | T | $1,555.31 | $0.00 | NF | 0 | 0% | 90% | | 425023 | 1175151 | 143001359 | Verizon - New York Inc. | T | $1,750.68 | $0.00 | NF | 0 | 0% | 90% | | 425023 | 1175495 | 143001359 | Verizon - New York Inc. | T | $394.74 | $0.00 | NF | 0 | 0% | 90% | | 425023 | 1175592 | 143007392 | knight Nets, Inc. | IA | $27,972.00 | $0.00 | NF | 0 | 0% | 90% | | 425404 | 1175863 | 143007392 | knight Nets, Inc. | IC | $23,846.40 | $0.00 | NF | 0 | 0% | 90% | | $56,089.16 | $0.00 | | $0.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 364587 | 989766 | 143001192 | AT&T Corp. | T | $325.94 | $0.00 | NF | 0 | 0% | 90% | | 364587 | 989780 | 143001192 | AT&T Corp. | T | $322.16 | $322.16 | | 0 | 0% | 90% | | 364587 | 989702 | 143001359 | Verizon - New York Inc. | T | $518.18 | $0.00 | NF | 0 | 0% | 90% | | 364587 | 989723 | 143001359 | Verizon - New York Inc. | T | $518.40 | $0.00 | NF | 0 | 0% | 90% | | 364587 | 989737 | 143001359 | Verizon - New York Inc. | T | $1,103.76 | $0.00 | NF | 0 | 0% | 90% | | 364587 | 989747 | 143001359 | Verizon - New York Inc. | T | $1,690.74 | $0.00 | NF | 0 | 0% | 90% | | 364587 | 989794 | 143006742 | Sprint Spectrum, L.P. | T | $8,321.83 | $0.00 | NF | 0 | 0% | 90% | | 364587 | 989819 | 143007392 | knight Nets, Inc. | IA | $28,620.00 | $28,620.00 | | $28,620.00 | 100% | 90% | | 364650 | 989885 | 143007392 | knight Nets, Inc. | IC | $23,846.40 | $22,982.40 | | $22,982.40 | 100% | 90% | | $65,267.41 | $51,924.56 | | $51,602.40 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 310796 | 809139 | 143001192 | AT&T Corp. | T | $738.83 | $738.83 | | 0 | 0% | 90% | | 310796 | 809194 | 143001192 | AT&T Corp. | T | $476.17 | $476.17 | | 0 | 0% | 90% | | 310796 | 808869 | 143001359 | Verizon- New York Inc. | T | $490.43 | $490.43 | | 0 | 0% | 90% | | 310796 | 808945 | 143001359 | Verizon- New York Inc. | T | $1,758.24 | $1,758.24 | | 0 | 0% | 90% | | 310796 | 809007 | 143001359 | Verizon- New York Inc. | T | $1,149.66 | $1,149.66 | | 0 | 0% | 90% | | 310796 | 809068 | 143001359 | Verizon- New York Inc. | T | $490.43 | $490.43 | | 0 | 0% | 90% | | 310796 | 809329 | 143006742 | Sprint Spectrum, L.P. | T | $8,290.84 | $8,290.84 | | 0 | 0% | 90% | | 310796 | 809410 | 143007392 | knight Nets, Inc. | IA | $28,971.00 | $28,971.00 | | $16,281.00 | 56% | 90% | | 310796 | 809492 | 143007392 | knight Nets, Inc. | IC | $12,825.00 | $12,825.00 | | $12,825.00 | 100% | 90% | | $55,190.60 | $55,190.60 | | $29,106.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 253804 | 629077 | 143001192 | AT&T Corp. | T | $1,890.00 | $1,890.00 | | 0 | 0% | 90% | | 253804 | 628796 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | 253804 | 628900 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | 253804 | 628996 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | 253804 | 628675 | 143004632 | Metrocon Communications, Inc. | IA | $12,852.00 | $12,852.00 | | $12,852.00 | 100% | 90% | | 253804 | 629430 | 143006742 | Sprint Spectrum, L.P. | T | $9,424.08 | $9,424.08 | | $8,482.37 | 90% | 90% | | 253804 | 628604 | 143007392 | knight Nets, Inc. | IC | $237,763.22 | $237,763.22 | | $237,763.22 | 100% | 90% | | 253804 | 629225 | 143009948 | Invision, LLC | IA | $202.18 | $202.18 | | 0 | 0% | 90% | | $274,011.48 | $274,011.48 | | $259,097.59 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 183147 | 377405 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | 183147 | 377193 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,028.23 | $5,028.23 | | $1,920.11 | 38% | 90% | | 183147 | 377291 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,028.23 | $5,028.23 | | $1,633.79 | 32% | 90% | | 183147 | 377345 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | $2,707.78 | 50% | 90% | | 183147 | 376969 | 143004632 | Metrocon Communications, Inc. | IA | $10,152.00 | $10,152.00 | | $4,775.40 | 47% | 90% | | 183147 | 377033 | 143004632 | Metrocon Communications, Inc. | IC | $3,591.00 | $3,591.00 | | $3,591.00 | 100% | 90% | | 183147 | 377608 | 143006742 | Sprint Spectrum, L.P. | T | $6,047.14 | $6,047.14 | | $5,185.08 | 86% | 90% | | 183147 | 376908 | 143007392 | knight Nets, Inc. | IC | $165,846.17 | $165,846.17 | | $165,846.17 | 100% | 90% | | 183147 | 377485 | 143009948 | Invision, LLC | IA | $161.68 | $161.68 | | $161.68 | 100% | 90% | | $201,686.45 | $201,686.45 | | $186,253.01 | | | Funding Year 1999 | No data available for Entity Number 10132 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 10132 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: 06/07/2024] |
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