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 JOHN'S ELEMENTARY SCHOOL |   | Billed Entity: | 10635 Type: SCHOOL | | Address: | 3143 KINGSBRIDGE AVE, BRONX, NY 10463 | | Funding Year 2018 | No data available for Entity Number 10635 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 10635 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 10635 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1036028 | 2819875 | 143007392 | Knight Nets, Inc. | IC | $20,385.55 | $17,349.55 | | $17,349.55 | 100% | 80% | | 1031845 | 2806611 | 143007392 | Knight Nets, Inc. | IA | $5,952.00 | $5,952.00 | | $5,952.00 | 100% | 80% | | 1031845 | 2806637 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,512.00 | $1,512.00 | | $354.76 | 23% | 60% | | 1031845 | 2806603 | 143001359 | Verizon New York Inc. | VS | $3,229.20 | $3,229.20 | | $3,024.22 | 94% | 60% | | 1031845 | 2806606 | 143030795 | Verizon Long Distance LLC | VS | $396.00 | $396.00 | | $311.95 | 79% | 60% | | $31,474.75 | $28,438.75 | | $26,992.48 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 988972 | 2698473 | 143007392 | Knight Nets, Inc. | IC | $10,039.50 | $0.00 | NF | 0 | 0% | 90% | | 988972 | 2698604 | 143007392 | Knight Nets, Inc. | IC | $13,994.24 | $0.00 | NF | 0 | 0% | 90% | | 988972 | 2698668 | 143007392 | Knight Nets, Inc. | IC | $38,398.50 | $0.00 | NF | 0 | 0% | 90% | | 988972 | 2698682 | 143007392 | Knight Nets, Inc. | IC | $13,688.48 | $0.00 | NF | 0 | 0% | 90% | | 988972 | 2698731 | 143007392 | Knight Nets, Inc. | IC | $39,846.65 | $0.00 | NF | 0 | 0% | 90% | | 988972 | 2698798 | 143007392 | Knight Nets, Inc. | ICM | $9,360.00 | $0.00 | NF | 0 | 0% | 90% | | 987676 | 2697021 | 143007392 | Knight Nets, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | 987676 | 2697137 | 143007392 | Knight Nets, Inc. | IA | $693.04 | $693.04 | | $693.04 | 100% | 90% | | 987676 | 2697556 | 143007392 | Knight Nets, Inc. | IA | $3,402.00 | $3,402.00 | | $3,402.00 | 100% | 90% | | 987676 | 2696566 | 143030795 | Verizon Long Distance LLC | T | $594.00 | $594.00 | | $594.00 | 100% | 90% | | 987676 | 2696643 | 143001359 | Verizon New York Inc. | T | $4,843.80 | $4,843.80 | | $4,843.80 | 100% | 90% | | 987676 | 2696752 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,268.00 | $2,268.00 | | $2,188.88 | 97% | 90% | | 987676 | 2696821 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $540.00 | $540.00 | | $486.00 | 90% | 90% | | $141,448.21 | $16,120.84 | | $15,987.72 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 893263 | 2427596 | 143001359 | Verizon New York Inc. | T | $3,193.47 | $3,193.47 | | $3,192.51 | 100% | 80% | | 893263 | 2427598 | 143030795 | Verizon Long Distance LLC | T | $326.40 | $326.40 | | $326.40 | 100% | 80% | | $3,519.87 | $3,519.87 | | $3,518.91 | | | Funding Year 2012 | No data available for Entity Number 10635 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 10635 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 10635 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 10635 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 10635 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 10635 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 10635 in NY in funding year 2006 | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 463450 | 1273976 | 143024572 | Network Outsource, Inc | ICM | $1,920.00 | $0.00 | NF | 0 | 0% | 80% | | 463450 | 1273919 | 143024572 | Network Outsource, Inc | IA | $6,710.40 | $0.00 | NF | 0 | 0% | 80% | | 463450 | 1273853 | 143001359 | Verizon - New York Inc. | T | $2,371.20 | $0.00 | NF | 0 | 0% | 80% | | 463450 | 1273883 | 143004032 | Group Long Distance, Inc. | T | $259.20 | $0.00 | NF | 0 | 0% | 80% | | $11,260.80 | $0.00 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 407812 | 1117147 | 143024572 | Network Outsource, Inc | IA | $9,600.00 | $9,600.00 | | $9,600.00 | 100% | 80% | | 407812 | 1117121 | 143001359 | Verizon - New York Inc. | T | $2,544.00 | $2,368.22 | | 0 | 0% | 80% | | $12,144.00 | $11,968.22 | | $9,600.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 342164 | 921861 | 143025798 | Kwah, Inc. | IA | $12,000.00 | $12,000.00 | | $9,600.00 | 80% | 80% | | 342164 | 921865 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $480.00 | $480.00 | | 0 | 0% | 80% | | 342164 | 921857 | 143001359 | Verizon - New York Inc. | T | $2,976.00 | $2,699.04 | | $2,185.85 | 81% | 80% | | 342164 | 921860 | 143001192 | AT&T Corp. | T | $432.00 | $400.99 | | $209.26 | 52% | 80% | | $15,888.00 | $15,580.03 | | $11,995.11 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 302225 | 797766 | 143004742 | Elite Systems, Inc. | IC | $10,746.00 | $0.00 | NF | 0 | 0% | 80% | | 302225 | 797772 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $0.00 | NF | 0 | 0% | 80% | | 302225 | 797768 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $12,000.00 | 0% | 80% | | 302225 | 797756 | 143001359 | Verizon- New York Inc. | T | $3,510.00 | $3,120.00 | | $2,498.46 | 80% | 80% | | 302225 | 797759 | 143001192 | AT&T Corp. | T | $378.00 | $336.00 | | 0 | 0% | 80% | | 302225 | 797763 | 143025240 | Cingular Wireless | T | $378.00 | $336.00 | | 0 | 0% | 80% | | $47,358.00 | $3,792.00 | | $14,498.46 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 221534 | 509836 | 143004742 | Elite Systems, Inc. | IC | $29,376.00 | $0.00 | NF | 0 | 0% | 80% | | 221534 | 509840 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $0.00 | NF | 0 | 0% | 80% | | 221534 | 509839 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $8,640.00 | | $8,640.00 | 100% | 80% | | 221534 | 509831 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $2,467.20 | | $2,467.20 | 100% | 80% | | 221534 | 509833 | 143001192 | AT&T Corp. | T | $1,080.00 | $960.00 | | 0 | 0% | 80% | | 221534 | 509835 | 143025240 | Cingular Wireless | T | $1,080.00 | $336.00 | | 0 | 0% | 80% | | $64,422.00 | $12,403.20 | | $11,107.20 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 169095 | 332114 | 143004742 | Elite Systems, Inc. | IC | $26,790.40 | $0.00 | NF | 0 | 0% | 80% | | 169095 | 332118 | 143004742 | Elite Systems, Inc. | IA | $9,360.00 | $9,360.00 | | $9,360.00 | 100% | 80% | | 169095 | 332122 | 143025240 | Cingular Wireless | T | $1,920.00 | $1,920.00 | | $396.75 | 21% | 80% | | 169095 | 332107 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,600.00 | $5,600.00 | | $2,679.56 | 48% | 80% | | 169095 | 332109 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | 0 | 0% | 80% | | $44,630.40 | $17,840.00 | | $12,436.31 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 138737 | 213524 | 143004327 | America Online | IA | $211.20 | $211.20 | | $211.20 | 100% | 80% | | 138736 | 213515 | 143013298 | WinStar Wireless, Inc. | T | $11,913.60 | $11,913.60 | | 0 | 0% | 80% | | 138737 | 213521 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,360.00 | $3,360.00 | | $1,286.44 | 38% | 80% | | $15,484.80 | $15,484.80 | | $1,497.64 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 87391 | 89941 | 143001359 | New York Tel. Co. | T | $2,520.00 | $4,200.00 | | $2,091.53 | 50% | 80% | | 87391 | 89943 | 143005669 | Impresso, Inc. | T | $216.00 | $360.00 | | $151.70 | 42% | 80% | | 87391 | 89946 | 143025240 | Cingular Wireless | T | $192.00 | $336.00 | | $167.16 | 50% | 80% | | 110381 | 135992 | 143013298 | WinStar Wireless, Inc. | T | $10,181.60 | $15,341.60 | | $15,341.00 | 100% | 80% | | 110381 | 135993 | 143004742 | Elite Systems, Inc. | T | $32,680.00 | $32,680.00 | | $32,680.00 | 100% | 80% | | $45,789.60 | $52,917.60 | | $50,431.39 | |
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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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