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: | SS JOSEPH & THOMAS SCHOOL |   | Billed Entity: | 10362 Type: School | | Address: | 50 MAGUIRE AVE, STATEN ISLAND, NY 10309 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181034690 | 1899066775 | 143026397 | Verizon Online LLC | IA | $657.60 | $657.60 | | $657.60 | 100% | 40% | | 181042074 | 1899082170 | 143045321 | RC Technology Services, Inc. | IC | $1,230.00 | $1,230.00 | | $1,230.00 | 100% | 40% | | 181042074 | 1899082171 | 143045321 | RC Technology Services, Inc. | IC | $9,762.80 | $9,762.80 | | $9,762.80 | 100% | 40% | | $11,650.40 | $11,650.40 | | $11,650.40 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171018605 | 1799036942 | 143026397 | Verizon Online LLC | IA | $743.95 | $0.00 | | 0 | 0% | 40% | | 171038694 | 1799086827 | 143026397 | Verizon Online LLC | IA | $657.50 | $657.50 | | $657.50 | 100% | 40% | | $1,401.45 | $657.50 | | $657.50 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161056952 | 1699132281 | 143026397 | Verizon Online LLC | IA | $983.95 | $983.95 | | 0 | 0% | 40% | | 161050314 | 1699114988 | 143045321 | RC Technology Services, Inc. | IC | $12,610.00 | $0.00 | | 0 | 0% | 40% | | $13,593.95 | $983.95 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1037732 | 2825517 | 143008617 | Broadview Networks Holdings, Inc | VS | $998.40 | $998.40 | | 0 | 0% | 20% | | $998.40 | $998.40 | | $0.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 981047 | 2674356 | 143026397 | Verizon Online LLC | IA | $351.12 | $351.12 | | 0 | 0% | 40% | | 981047 | 2674357 | 143026397 | Verizon Online LLC | IA | $249.50 | $249.50 | | 0 | 0% | 40% | | 981047 | 2674350 | 143008617 | Broadview Networks Holdings, Inc | T | $1,584.00 | $1,584.00 | | 0 | 0% | 40% | | $2,184.62 | $2,184.62 | | $0.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 920476 | 2511654 | 143026397 | Verizon Online LLC | IA | $571.10 | $571.10 | | $571.10 | 100% | 40% | | 920476 | 2511660 | 143031816 | InterGlobe Communications | T | $1,516.80 | $1,516.80 | | $1,327.76 | 88% | 40% | | $2,087.90 | $2,087.90 | | $1,898.86 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 856764 | 2331041 | 143026397 | Verizon Online LLC | IA | $580.80 | $580.80 | | $571.10 | 98% | 40% | | 856764 | 2331039 | 143031816 | InterGlobe Communications | T | $1,708.80 | $1,708.80 | | $1,509.81 | 88% | 40% | | $2,289.60 | $2,289.60 | | $2,080.91 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 805275 | 2183297 | 143026397 | Verizon Online LLC | IA | $504.00 | $504.00 | | $504.00 | 100% | 40% | | 805275 | 2183286 | 143001359 | Verizon New York Inc. | T | $1,593.60 | $1,593.60 | | $671.28 | 42% | 40% | | 805275 | 2183291 | 143004038 | Verizon Select Services Inc. | T | $182.40 | $182.40 | | 0 | 0% | 40% | | $2,280.00 | $2,280.00 | | $1,175.28 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 749359 | 2024417 | 143026397 | Verizon Internet Services Inc. | IA | $405.65 | $405.65 | | $405.65 | 100% | 40% | | 749359 | 2024398 | 143001359 | Verizon New York Inc. | T | $1,586.40 | $1,586.40 | | $1,586.40 | 100% | 40% | | 749359 | 2024406 | 143004038 | Verizon Select Services Inc. | T | $76.80 | $76.80 | | $76.80 | 100% | 40% | | $2,068.85 | $2,068.85 | | $2,068.85 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 681607 | 1862852 | 143026397 | Verizon Internet Services Inc. | IA | $165.07 | $165.07 | | $165.07 | 100% | 40% | | 681607 | 1862854 | 143026397 | Verizon Internet Services Inc. | IA | $240.53 | $240.53 | | $240.53 | 100% | 40% | | 681607 | 1862843 | 143001359 | Verizon New York Inc. | T | $1,593.60 | $1,593.60 | | $1,581.02 | 99% | 40% | | 681607 | 1862849 | 143004038 | Verizon Select Services Inc. | T | $81.60 | $81.60 | | $74.05 | 91% | 40% | | $2,080.80 | $2,080.80 | | $2,060.67 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 627949 | 1732881 | 143026397 | Verizon Internet Services Inc. | IA | $153.36 | $153.36 | | $153.36 | 100% | 40% | | 627949 | 1732865 | 143001359 | Verizon New York Inc. | T | $1,728.00 | $1,728.00 | | $1,566.72 | 91% | 40% | | 627949 | 1732874 | 143004038 | Verizon Select Services Inc. | T | $52.80 | $52.80 | | $52.80 | 100% | 40% | | $1,934.16 | $1,934.16 | | $1,772.88 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 579930 | 1605248 | 143026397 | Verizon Internet Services Inc. | IA | $153.36 | $153.36 | | $153.36 | 100% | 40% | | 579930 | 1605267 | 143004038 | Verizon Select Services Inc. | T | $67.20 | $67.20 | | 0 | 0% | 40% | | 579930 | 1605234 | 143001359 | Verizon New York Inc. | T | $1,915.20 | $1,915.20 | | $1,630.10 | 85% | 40% | | $2,135.76 | $2,135.76 | | $1,783.46 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 512694 | 1410443 | 143026397 | Verizon Internet Services Inc. | IA | $302.40 | $302.40 | | $116.82 | 39% | 40% | | 512694 | 1410449 | 143001359 | Verizon New York Inc. | T | $1,915.20 | $1,915.20 | | $1,784.53 | 93% | 40% | | 512694 | 1410453 | 143004038 | Verizon Select Services Inc. | T | $144.00 | $144.00 | | $57.88 | 40% | 40% | | $2,361.60 | $2,361.60 | | $1,959.23 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 443559 | 1224265 | 143016037 | Covad Communications | IA | $815.76 | $407.88 | | 0 | 0% | 20% | | 443559 | 1224268 | 143001359 | Verizon - New York Inc. | T | $1,910.40 | $955.20 | | $913.71 | 96% | 20% | | 443559 | 1224263 | 143004038 | Verizon Select Services Inc. | T | $100.80 | $50.40 | | $50.40 | 100% | 20% | | $2,826.96 | $1,413.48 | | $964.11 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 402381 | 1108399 | 143016037 | Covad Communications | IA | $815.76 | $407.88 | | 0 | 0% | 20% | | 402381 | 1108402 | 143004038 | Verizon Select Services Inc. | T | $105.60 | $52.80 | | $52.80 | 100% | 20% | | 402381 | 1108403 | 143001359 | Verizon - New York Inc. | T | $2,016.00 | $1,008.00 | | $924.68 | 92% | 20% | | $2,937.36 | $1,468.68 | | $977.48 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 364859 | 1013741 | 143666666 | SLD Interim | IA | $1,291.20 | $0.00 | NF | 0 | 0% | 20% | | 364859 | 990544 | 143001359 | Verizon - New York Inc. | T | $1,872.00 | $936.00 | | $936.00 | 100% | 20% | | 364859 | 990557 | 143004038 | Verizon Select Services Inc. | T | $86.40 | $43.20 | | $43.20 | 100% | 20% | | $3,249.60 | $979.20 | | $979.20 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 311859 | 814816 | 143001359 | Verizon - New York Inc. | T | $727.20 | $727.20 | | $727.20 | 100% | 20% | | 311859 | 814828 | 143001359 | Verizon - New York Inc. | T | $134.40 | $134.40 | | 0 | 0% | 20% | | $861.60 | $861.60 | | $727.20 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 232637 | 543054 | 143001192 | AT&T Corp. | T | $1,478.40 | $431.20 | | 0 | 0% | 20% | | $1,478.40 | $431.20 | | $0.00 | | | Funding Year 2000 | No data available for Entity Number 10362 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 10362 in NY in funding year 1999 | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 109556 | 127374 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $216.60 | $353.40 | | 0 | 0% | 40% | | 109556 | 127375 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,162.80 | $1,897.20 | | 0 | 0% | 40% | | 109556 | 131246 | 143001192 | AT&T Corp. | T | $114.00 | $186.00 | | 0 | 0% | 40% | | 109556 | 131248 | 143001192 | AT&T Corp. | T | $79.80 | $130.20 | | 0 | 0% | 40% | | 109556 | 131249 | 143005669 | Impresso, Inc. | T | $38.00 | $62.00 | | 0 | 0% | 40% | | $1,611.20 | $2,628.80 | | $0.00 | |
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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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