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: | De La Salle Academy |   | Billed Entity: | 147065 Type: School | | Address: | 332 W 43RD ST, NEW YORK, NY 10036 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181020977 | 1899070109 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | | $29,700.00 | 92% | 90% | | 181020977 | 1899070229 | 143001359 | Verizon New York Inc. | VS | $1,140.00 | $0.00 | | 0 | 0% | 10% | | $33,540.00 | $32,400.00 | | $29,700.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171031598 | 1799068908 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | | $32,400.00 | 100% | 90% | | 171031598 | 1799068870 | 143001359 | Verizon New York Inc. | VS | $3,420.00 | $3,420.00 | | 0 | 0% | 30% | | 171031598 | 1799068889 | 143025240 | AT&T Mobility | VS | $477.00 | $477.00 | | 0 | 0% | 30% | | $36,297.00 | $36,297.00 | | $32,400.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161033953 | 1699070977 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | | $32,400.00 | 100% | 90% | | 161033953 | 1699070958 | 143001359 | Verizon New York Inc. | VS | $5,700.00 | $5,700.00 | | 0 | 0% | 50% | | 161033953 | 1699070971 | 143025240 | AT&T Mobility | VS | $1,590.00 | $525.42 | | 0 | 0% | 50% | | $39,690.00 | $38,625.42 | | $32,400.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1044652 | 2849549 | 143004783 | Autoexec Computer Systems Inc. | IC | $33,150.00 | $18,997.50 | | $12,110.85 | 64% | 85% | | 1036958 | 2823380 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | | $32,400.00 | 100% | 90% | | 1036958 | 2823366 | 143001359 | Verizon New York Inc. | VS | $7,980.00 | $7,980.00 | | 0 | 0% | 70% | | 1036958 | 2823373 | 143025240 | AT&T Mobility | VS | $2,226.00 | $1,581.64 | | 0 | 0% | 70% | | $75,756.00 | $60,959.14 | | $44,510.85 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 977263 | 2661734 | 143004783 | Autoexec Computer Systems Inc. | IC | $85,815.00 | $0.00 | NF | 0 | 0% | 90% | | 977263 | 2661722 | 143004783 | Autoexec Computer Systems Inc. | ICM | $14,040.00 | $0.00 | NF | 0 | 0% | 90% | | 977263 | 2661728 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | 977154 | 2661378 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | | $32,400.00 | 100% | 90% | | 977154 | 2661322 | 143001359 | Verizon New York Inc. | T | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | 977154 | 2661334 | 143025240 | AT&T Mobility | T | $2,851.20 | $2,851.20 | | $2,851.20 | 100% | 90% | | $152,926.20 | $45,511.20 | | $45,511.20 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 921517 | 2514521 | 143004783 | Autoexec Computer Systems Inc. | ICM | $14,040.00 | $0.00 | NF | 0 | 0% | 90% | | 921517 | 2514533 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | 921339 | 2514851 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | | $32,400.00 | 100% | 90% | | 921339 | 2514087 | 143001359 | Verizon New York Inc. | T | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | 921339 | 2514111 | 143025240 | AT&T Mobility | T | $2,851.20 | $2,851.20 | | $2,851.20 | 100% | 90% | | $67,111.20 | $45,511.20 | | $45,511.20 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 858931 | 2341282 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | 858931 | 2341307 | 143004783 | Autoexec Computer Systems Inc. | ICM | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | 858931 | 2341258 | 143004783 | Autoexec Computer Systems Inc. | IA | $21,060.00 | $21,060.00 | | $21,060.00 | 100% | 90% | | 858931 | 2338394 | 143001359 | Verizon New York Inc. | T | $10,260.00 | $10,260.00 | | 0 | 0% | 90% | | 858931 | 2341236 | 143025240 | AT&T Mobility | T | $2,851.20 | $2,851.20 | | 0 | 0% | 90% | | $51,991.20 | $51,991.20 | | $38,880.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 779226 | 2110616 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | 798043 | 2177830 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,774.44 | $5,774.44 | | $.00 | 0% | 90% | | 775535 | 2102625 | 143004783 | Autoexec Computer Systems Inc. | IA | $18,900.00 | $18,900.00 | | $18,900.00 | 100% | 90% | | 779226 | 2110613 | 143025240 | AT&T Mobility | T | $2,970.00 | $2,970.00 | | $1,892.55 | 64% | 90% | | 774964 | 2102565 | 143001359 | Verizon New York Inc. | T | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | $42,224.44 | $42,224.44 | | $35,372.55 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 754294 | 2038512 | 143033048 | DeepTech Inc. | ICM | $40,550.44 | $0.00 | NF | 0 | 0% | 90% | | 757289 | 2046336 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | 726407 | 1966795 | 143004783 | Autoexec Computer Systems Inc. | IA | $18,900.00 | $18,900.00 | | $18,900.00 | 100% | 90% | | 710272 | 1940068 | 143001359 | Verizon New York Inc. | T | $8,910.00 | $8,910.00 | | $8,910.00 | 100% | 90% | | 710286 | 1940799 | 143025240 | ATT Mobility | T | $2,862.00 | $2,862.00 | | $2,582.28 | 90% | 90% | | $76,622.44 | $30,672.00 | | $30,392.28 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 691784 | 1897275 | 143033048 | DeepTech Inc. | IC | $45,612.04 | $44,133.52 | | $25,107.48 | 57% | 90% | | 662835 | 1810112 | 143004783 | Autoexec Computer Systems Inc. | IA | $18,900.00 | $18,900.00 | | $18,900.00 | 100% | 90% | | 665809 | 1817669 | 143025240 | ATT Mobility | T | $864.00 | $864.00 | | $864.00 | 100% | 90% | | 662767 | 1809918 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | $74,016.04 | $72,537.52 | | $53,511.48 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 629602 | 1737890 | 143004783 | Autoexec Computer Systems Inc. | IC | $13,140.00 | $13,140.00 | | $13,140.00 | 100% | 90% | | 631865 | 1745450 | 143004783 | Autoexec Computer Systems Inc. | IC | $11,250.00 | $11,250.00 | | $11,250.00 | 100% | 90% | | 631865 | 1745461 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 631865 | 1745472 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | 614115 | 1691162 | 143004783 | Autoexec Computer Systems Inc. | IA | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 90% | | 598628 | 1651573 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | 598670 | 1651653 | 143025240 | ATT Mobility | T | $2,700.00 | $2,700.00 | | $2,528.35 | 94% | 90% | | $57,870.00 | $57,870.00 | | $57,698.35 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 554487 | 1529621 | 143004783 | Autoexec Computer Systems Inc. | IA | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 90% | | 553608 | 1570614 | 143025240 | Cingular Wireless | T | $648.00 | $648.00 | | $648.00 | 100% | 90% | | 550972 | 1520372 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | $23,328.00 | $23,328.00 | | $23,328.00 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 501899 | 1380076 | 143004783 | Autoexec Computer Systems Inc. | IA | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 90% | | 501942 | 1380152 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $4,860.00 | | $2,469.21 | 51% | 90% | | 501969 | 1380193 | 143001197 | MCI Communications Corporation | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | $23,760.00 | $23,760.00 | | $19,749.21 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 458512 | 1259047 | 143004783 | Autoexec Computer Systems Inc. | IA | $17,010.00 | $17,010.00 | | $17,010.00 | 100% | 90% | | 444565 | 1226197 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $4,320.00 | | $3,669.56 | 85% | 90% | | 444602 | 1228682 | 143001197 | MCI Communications Corporation | T | $1,620.00 | $1,620.00 | | $.00 | 0% | 90% | | $22,950.00 | $22,950.00 | | $20,679.56 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 405411 | 1110156 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | 405373 | 1110027 | 143013298 | WinStar Communications, Inc. | IA | $10,692.00 | $0.00 | NF | 0 | 0% | 90% | | 400116 | 1094026 | 143001197 | MCI Communications Corporation | T | $1,890.00 | $1,890.00 | | $1,652.13 | 87% | 90% | | 400169 | 1094154 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $4,320.00 | | $3,960.86 | 92% | 90% | | $19,602.00 | $8,910.00 | | $8,312.99 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 348921 | 938979 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | 340210 | 916720 | 143013298 | WinStar Communications, Inc. | IA | $10,692.00 | $10,692.00 | | 0 | 0% | 90% | | 337928 | 912005 | 143001359 | Verizon - New York Inc. | T | $5,400.00 | $5,400.00 | | $4,166.25 | 77% | 90% | | 340198 | 916703 | 143001197 | MCI Communications Corporation | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | $22,572.00 | $22,572.00 | | $10,646.25 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 302775 | 778300 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $6,316.82 | $6,316.82 | | $6,316.82 | 100% | 85% | | 312114 | 815731 | 143013298 | WinStar Communications, Inc. | IA | $9,013.64 | $9,013.64 | | 0 | 0% | 85% | | 296955 | 761213 | 143001359 | Verizon- New York Inc. | T | $7,803.00 | $3,901.50 | | $3,839.21 | 98% | 85% | | 302699 | 777975 | 143001197 | MCI Communications Corporation | T | $2,601.00 | $1,300.50 | | $1,300.50 | 100% | 85% | | $25,734.46 | $20,532.46 | | $11,456.53 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 250803 | 614199 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $17,208.00 | $17,118.00 | | $17,118.00 | 100% | 90% | | 246289 | 596353 | 143013298 | WinStar Wireless, Inc. | IA | $12,213.72 | $12,213.72 | | $.00 | 0% | 90% | | 250035 | 611687 | 143001359 | Verizon- New York Inc. | T | $4,738.50 | $4,374.00 | | 0 | 0% | 90% | | 250115 | 611855 | 143001192 | AT&T Corp. | T | $1,987.20 | $1,987.20 | | 0 | 0% | 90% | | $36,147.42 | $35,692.92 | | $17,118.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 175000 | 349167 | 143013298 | WinStar Wireless, Inc. | IA | $11,228.11 | $11,228.11 | | $11,228.11 | 100% | 90% | | 175000 | 349068 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,536.00 | $4,536.00 | | $4,398.32 | 97% | 90% | | 175000 | 349111 | 143001197 | MCI Communications Corporation | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | $18,356.11 | $18,356.11 | | $15,626.43 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 139172 | 221764 | 143013298 | WinStar Wireless, Inc. | IA | $12,063.60 | $12,063.60 | | 0 | 0% | 90% | | 139178 | 251984 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,332.42 | $4,332.42 | | $4,332.42 | 100% | 90% | | 139176 | 214627 | 143001192 | AT&T Corp. | T | $996.52 | $996.52 | | $996.52 | 100% | 90% | | $17,392.54 | $17,392.54 | | $5,328.94 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 16024 | 12758 | 143013298 | WinStar Wireless, Inc. | T | $4,858.29 | $10,204.83 | | 0 | 0% | 90% | | $4,858.29 | $10,204.83 | | $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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