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 BRIGID CATHOLIC ACADEMY |   | Billed Entity: | 12184 Type: School | | Address: | 438 GROVE ST, BROOKLYN, NY 11237 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181041269 | 1899080430 | 143026397 | Verizon Online LLC | IA | $1,187.89 | $1,187.89 | | 0 | 0% | 90% | | $1,187.89 | $1,187.89 | | $0.00 | | | Funding Year 2017 | No data available for Entity Number 12184 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 12184 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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| 1045019 | 2850830 | 143000072 | Cablevision Lightpath | IA | $1,432.80 | $1,432.80 | | 0 | 0% | 60% | | 1011946 | 2852171 | 143035817 | Lunar IT Consulting, LLC | | $22,695.00 | $22,695.00 | | $22,695.00 | 100% | 85% | | 1045019 | 2850693 | 143001359 | Verizon New York Inc. | VS | $1,368.00 | $1,368.00 | | 0 | 0% | 40% | | $25,495.80 | $25,495.80 | | $22,695.00 | | | Funding Year 2014 | No data available for Entity Number 12184 in NY in funding year 2014 | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 922070 | 2516088 | 143026181 | T-Mobile USA, Inc. | T | $810.00 | $810.00 | | 0 | 0% | 90% | | 922070 | 2516062 | 143001359 | Verizon New York Inc. | T | $3,078.00 | $3,078.00 | | 0 | 0% | 90% | | $3,888.00 | $3,888.00 | | $0.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 863763 | 2352578 | 143022839 | Shamrock Computers Inc. | ICM | $3,599.96 | $3,599.96 | | $3,599.96 | 100% | 90% | | 863763 | 2352549 | 143026181 | T-Mobile USA, Inc. | T | $757.94 | $757.94 | | 0 | 0% | 90% | | 863763 | 2352407 | 143001359 | Verizon New York Inc. | T | $2,418.01 | $2,418.01 | | 0 | 0% | 90% | | $6,775.91 | $6,775.91 | | $3,599.96 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 807861 | 2193210 | 143022839 | Shamrock Computers Inc. | ICM | $3,599.96 | $3,599.96 | | $3,599.96 | 100% | 90% | | 807861 | 2193142 | 143026181 | T-Mobile USA, Inc. | T | $290.84 | $290.84 | | 0 | 0% | 90% | | 807861 | 2193122 | 143001359 | Verizon New York Inc. | T | $2,432.38 | $2,432.38 | | 0 | 0% | 90% | | $6,323.18 | $6,323.18 | | $3,599.96 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 753170 | 2035665 | 143022839 | Shamrock Computer Inc. | ICM | $3,599.96 | $3,599.96 | | $3,599.96 | 100% | 90% | | 753170 | 2035572 | 143026181 | T-Mobile USA, Inc. | T | $335.99 | $335.99 | | 0 | 0% | 90% | | 753170 | 2035516 | 143001359 | Verizon New York Inc. | T | $2,418.01 | $2,418.01 | | 0 | 0% | 90% | | $6,353.96 | $6,353.96 | | $3,599.96 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 655990 | 1796220 | 143022839 | Shamrock Computer Inc. | ICM | $3,599.96 | $3,599.96 | | $3,599.96 | 100% | 90% | | 655990 | 1796166 | 143026181 | T-Mobile USA, Inc. | T | $282.20 | $282.20 | | 0 | 0% | 90% | | 655990 | 1796156 | 143001359 | Verizon New York Inc. | T | $2,403.22 | $2,403.22 | | 0 | 0% | 90% | | $6,285.38 | $6,285.38 | | $3,599.96 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 625061 | 1724766 | 143022839 | Shamrock Computer Inc. | IC | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 90% | | 625061 | 1724836 | 143022839 | Shamrock Computer Inc. | ICM | $3,599.96 | $3,599.96 | | $3,599.96 | 100% | 90% | | 625061 | 1724660 | 143026181 | T-Mobile USA, Inc. | T | $278.42 | $278.42 | | $278.42 | 100% | 90% | | 625061 | 1724629 | 143001359 | Verizon New York Inc. | T | $2,407.00 | $2,407.00 | | $2,407.00 | 100% | 90% | | $8,085.38 | $8,085.38 | | $8,085.38 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 546342 | 1580928 | 143022839 | Shamrock Computer Inc. | ICM | $3,599.96 | $3,599.96 | | $3,599.96 | 100% | 90% | | 546342 | 1508896 | 143026181 | T-Mobile USA, Inc. | T | $277.13 | $277.13 | | $277.13 | 100% | 90% | | 546342 | 1508880 | 143001359 | Verizon New York Inc. | T | $2,508.08 | $2,508.08 | | $2,508.08 | 100% | 90% | | $6,385.17 | $6,385.17 | | $6,385.17 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 520822 | 1433808 | 143025295 | Computer Ventures | ICM | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | 520822 | 1433792 | 143026181 | T-Mobile USA, Inc. | T | $283.18 | $283.18 | | $274.00 | 97% | 90% | | 520822 | 1433776 | 143001359 | Verizon New York Inc. | T | $2,345.22 | $2,345.22 | | $2,345.22 | 100% | 90% | | $11,808.40 | $11,808.40 | | $11,799.22 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 468838 | 1299616 | 143025295 | Computer Ventures | IC | $7,654.50 | $7,654.50 | | $7,654.50 | 100% | 90% | | 468838 | 1299681 | 143025295 | Computer Ventures | ICM | $9,180.00 | $9,180.00 | | $4,590.00 | 50% | 90% | | 472266 | 1301060 | 143025295 | Computer Ventures | IC | $4,950.00 | $4,950.00 | | $4,950.00 | 100% | 90% | | 468838 | 1299372 | 143007392 | knight Nets, Inc. | IC | $6,726.24 | $6,726.24 | | $6,726.24 | 100% | 90% | | 468838 | 1299149 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $282.53 | $282.53 | | $282.53 | 100% | 90% | | 468838 | 1296755 | 143001359 | Verizon - New York Inc. | T | $2,356.13 | $2,356.13 | | $2,157.58 | 92% | 90% | | $31,149.40 | $31,149.40 | | $26,360.85 | | | Funding Year 2004 | No data available for Entity Number 12184 in NY in funding year 2004 | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 377673 | 1040250 | 143001192 | AT&T Corp. | T | $1,012.50 | $0.00 | NF | 0 | 0% | 90% | | 377673 | 1040335 | 143001197 | MCI Communications Corporation | IA | $2,149.20 | $0.00 | NF | 0 | 0% | 90% | | 379039 | 1041596 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $2,167.78 | $0.00 | NF | 0 | 0% | 90% | | 377673 | 1040120 | 143001359 | Verizon - New York Inc. | T | $4,693.79 | $0.00 | NF | 0 | 0% | 90% | | $10,023.27 | $0.00 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 313768 | 821490 | 143001192 | AT&T Corp. | T | $367.20 | $367.20 | | 0 | 0% | 90% | | 313768 | 821623 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | 313768 | 821639 | 143024572 | Network Outsource, Inc | IC | $95,629.50 | $95,629.50 | | 0 | 0% | 90% | | 313768 | 821665 | 143024572 | Network Outsource, Inc | IC | $20,385.00 | $20,385.00 | | 0 | 0% | 90% | | 313768 | 821593 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $496.80 | $496.80 | | $496.80 | 100% | 90% | | 313768 | 821465 | 143001359 | Verizon- New York Inc. | T | $1,479.60 | $1,479.60 | | $1,466.46 | 99% | 90% | | $134,558.10 | $118,358.10 | | $1,963.26 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 262120 | 665746 | 143001192 | AT&T Corp. | T | $388.80 | $388.80 | | 0 | 0% | 90% | | 262120 | 665748 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,296.00 | $983.23 | | 0 | 0% | 90% | | 262120 | 665750 | 143001197 | MCI Communications Corporation | IA | $2,149.20 | $2,000.92 | | 0 | 0% | 90% | | 262120 | 665753 | 143006314 | Theta Discoveries, Inc. | IC | $7,738.20 | $7,738.20 | | 0 | 0% | 90% | | 262120 | 665755 | 143006314 | Theta Discoveries, Inc. | IC | $2,398.50 | $2,398.50 | | 0 | 0% | 90% | | 262120 | 665757 | 143006314 | Theta Discoveries, Inc. | IC | $4,185.00 | $4,185.00 | | 0 | 0% | 90% | | 262120 | 665744 | 143001359 | Verizon- New York Inc. | T | $1,728.00 | $1,119.85 | | 0 | 0% | 90% | | $19,883.70 | $18,814.50 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 207154 | 458164 | 143004327 | America Online | T | $291.06 | $291.06 | | $72.75 | 25% | 90% | | 207154 | 458163 | 143001192 | AT&T Corp. | T | $291.60 | $291.60 | | 0 | 0% | 90% | | 207154 | 458162 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,620.00 | $1,620.00 | | $346.26 | 21% | 90% | | 207154 | 458165 | 143005669 | Impresso, Inc. | T | $378.00 | $378.00 | | $.00 | 0% | 90% | | 207154 | 458169 | 143001197 | MCI Communications Corporation | T | $2,041.20 | $2,041.20 | | $.00 | 0% | 90% | | 207154 | 458170 | 143006314 | Theta Discoveries, Inc. | IC | $697.50 | $697.50 | | $697.50 | 100% | 90% | | 207154 | 458175 | 143006314 | Theta Discoveries, Inc. | IC | $5,085.00 | $5,085.00 | | $5,085.00 | 100% | 90% | | 207154 | 458176 | 143006314 | Theta Discoveries, Inc. | IC | $6,115.50 | $6,115.50 | | $6,115.50 | 100% | 90% | | 207154 | 458177 | 143006314 | Theta Discoveries, Inc. | IC | $4,495.50 | $4,495.50 | | $4,495.50 | 100% | 90% | | $21,015.36 | $21,015.36 | | $16,812.51 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 131147 | 297503 | 143001192 | AT&T Corp. | T | $486.00 | $0.00 | NF | 0 | 0% | 90% | | 131147 | 297505 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,512.00 | $0.00 | NF | 0 | 0% | 90% | | 131147 | 297507 | 143011009 | Datatone Communications, Inc. | T | $1,467.54 | $0.00 | NF | 0 | 0% | 90% | | 125857 | 298662 | 143011009 | Datatone Communications, Inc. | IC | $732.96 | $0.00 | NF | 0 | 0% | 90% | | 131147 | 297504 | 143005669 | Impresso, Inc. | IA | $151.20 | $0.00 | NF | 0 | 0% | 90% | | 131147 | 297508 | 143005782 | Multimedia Communications Inc. | IC | $6,835.50 | $0.00 | NF | 0 | 0% | 90% | | 125857 | 298663 | 143005782 | Multimedia Communications Inc. | IC | $6,835.50 | $0.00 | NF | 0 | 0% | 90% | | $18,020.70 | $0.00 | | $0.00 | | | Funding Year 1998 | No data available for Entity Number 12184 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: 06/14/2024] |
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