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 CHARLES SCHOOL |   | Billed Entity: | 10344 Type: SCHOOL | | Address: | 200 PENN AVE, STATEN ISLAND, NY 10306 | | Funding Year 2018 | No data available for Entity Number 10344 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 10344 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 10344 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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| 1034053 | 2813493 | 143045321 | RC Technology Services, Inc. | IC | $33,420.00 | $40,275.00 | | $40,275.00 | 100% | 50% | | 1013641 | 2750724 | 143026397 | Verizon Online LLC | IA | $537.50 | $671.88 | | $671.88 | 100% | 50% | | 1013641 | 2750717 | 143008617 | Broadview Networks Holdings, Inc | VS | $1,303.20 | $1,954.80 | | $1,954.80 | 100% | 30% | | $35,260.70 | $42,901.68 | | $42,901.68 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 961281 | 2690547 | 143026397 | Verizon Online LLC | IA | $537.50 | $537.50 | | $531.93 | 99% | 40% | | 961281 | 2690533 | 143008617 | Broadview Networks Holdings, Inc | T | $1,512.00 | $1,512.00 | | $1,512.00 | 100% | 40% | | $2,049.50 | $2,049.50 | | $2,043.93 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 920615 | 2531515 | 143030795 | Verizon Long Distance LLC | T | $264.00 | $264.00 | | 0 | 0% | 40% | | 920615 | 2531483 | 143026397 | Verizon Online LLC | IA | $527.95 | $527.95 | | 0 | 0% | 40% | | 920615 | 2531500 | 143001359 | Verizon New York Inc. | T | $710.40 | $710.40 | | 0 | 0% | 40% | | 920615 | 2531535 | 143001359 | Verizon New York Inc. | T | $422.40 | $422.40 | | 0 | 0% | 40% | | $1,924.75 | $1,924.75 | | $0.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 857387 | 2332926 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | 0 | 0% | 50% | | 857387 | 2332937 | 143004783 | Autoexec Computer Systems Inc. | IA | $600.00 | $600.00 | | 0 | 0% | 50% | | 857387 | 2332946 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 50% | | 857387 | 2332958 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,800.00 | $0.00 | NF | 0 | 0% | 50% | | 857387 | 2332964 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,100.00 | $0.00 | NF | 0 | 0% | 50% | | 857387 | 2332973 | 143004783 | Autoexec Computer Systems Inc. | IC | $28,750.00 | $0.00 | NF | 0 | 0% | 50% | | 857387 | 2332887 | 143001359 | Verizon New York Inc. | T | $5,280.00 | $5,280.00 | | $2,178.14 | 41% | 50% | | 857387 | 2332903 | 143001192 | AT&T Corp. | T | $1,500.00 | $1,500.00 | | 0 | 0% | 50% | | 857387 | 2332919 | 143001192 | AT&T Corp. | T | $1,500.00 | $1,500.00 | | 0 | 0% | 50% | | $54,010.00 | $15,360.00 | | $2,178.14 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 801862 | 2185754 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 50% | | 801862 | 2185776 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,800.00 | $0.00 | NF | 0 | 0% | 50% | | 801862 | 2185813 | 143004783 | Autoexec Computer Systems Inc. | IA | $600.00 | $600.00 | | $600.00 | 100% | 50% | | 801862 | 2185834 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,200.00 | $1,080.00 | | $1,080.00 | 100% | 50% | | 801862 | 2185853 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,800.00 | $0.00 | NF | 0 | 0% | 50% | | 801862 | 2185868 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,100.00 | $0.00 | NF | 0 | 0% | 50% | | 801862 | 2224252 | 143004783 | Autoexec Computer Systems Inc. | IC | $28,450.00 | $0.00 | NF | 0 | 0% | 50% | | 801862 | 2185667 | 143001359 | Verizon New York Inc. | T | $4,800.00 | $4,800.00 | | $1,341.22 | 28% | 50% | | 801862 | 2185676 | 143001192 | AT&T Corp. | T | $1,395.00 | $420.00 | | $420.00 | 100% | 50% | | 801862 | 2185692 | 143001192 | AT&T Corp. | T | $1,398.00 | $378.00 | | 0 | 0% | 50% | | $54,943.00 | $12,678.00 | | $8,841.22 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 758020 | 2056821 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 50% | | 758020 | 2056832 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | 758020 | 2056870 | 143004783 | Autoexec Computer Systems Inc. | IA | $600.00 | $600.00 | | $600.00 | 100% | 50% | | 758020 | 2056885 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,200.00 | $1,080.00 | | $1,080.00 | 100% | 50% | | 758020 | 2056904 | 143004783 | Autoexec Computer Systems Inc. | IC | $28,450.00 | $28,450.00 | | $28,450.00 | 100% | 50% | | 758020 | 2056918 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,800.00 | $4,800.00 | | 0 | 0% | 50% | | 758020 | 2056930 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,100.00 | $5,100.00 | | 0 | 0% | 50% | | 758020 | 2048205 | 143001359 | Verizon New York Inc. | T | $4,800.00 | $4,496.64 | | $4,496.64 | 100% | 50% | | 758020 | 2048212 | 143001192 | AT&T Corp. | T | $1,395.00 | $420.00 | | $420.00 | 100% | 50% | | 758020 | 2048216 | 143001192 | AT&T Corp. | T | $1,398.00 | $378.00 | | $378.00 | 100% | 50% | | $54,943.00 | $52,524.64 | | $42,624.64 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 688796 | 1886227 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 50% | | 688796 | 1886239 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | 688796 | 1886255 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | 688796 | 1886286 | 143004783 | Autoexec Computer Systems Inc. | IC | $15,150.00 | $0.00 | NF | 0 | 0% | 50% | | 688796 | 1886304 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,600.00 | $0.00 | NF | 0 | 0% | 50% | | 688796 | 1886338 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,100.00 | $0.00 | NF | 0 | 0% | 50% | | 688796 | 1886353 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,200.00 | $1,080.00 | | $1,080.00 | 100% | 50% | | 688796 | 1886166 | 143001359 | Verizon New York Inc. | T | $960.00 | $2,515.44 | | $2,515.44 | 100% | 50% | | 688796 | 1886184 | 143001192 | AT&T Corp. | T | $1,395.00 | $390.00 | | $390.00 | 100% | 50% | | 688796 | 1886208 | 143001192 | AT&T Corp. | T | $1,398.00 | $360.00 | | $360.00 | 100% | 50% | | $37,803.00 | $13,345.44 | | $13,345.44 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 627181 | 1730651 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 50% | | 627181 | 1730675 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | 627181 | 1730691 | 143004783 | Autoexec Computer Systems Inc. | IA | $480.00 | $480.00 | | $480.00 | 100% | 50% | | 627181 | 1730705 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,900.00 | $0.00 | NF | 0 | 0% | 50% | | 627181 | 1730718 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,600.00 | $0.00 | NF | 0 | 0% | 50% | | 627181 | 1730732 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,100.00 | $0.00 | NF | 0 | 0% | 50% | | 627181 | 1730563 | 143001359 | Verizon New York Inc. | T | $960.00 | $960.00 | | $960.00 | 100% | 50% | | 627181 | 1730599 | 143001192 | AT&T Corporation | T | $1,395.00 | $0.00 | NF | 0 | 0% | 50% | | 627181 | 1730615 | 143001192 | AT&T Corporation | T | $1,398.00 | $0.00 | NF | 0 | 0% | 50% | | $35,033.00 | $8,640.00 | | $8,640.00 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 579571 | 1604166 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 50% | | 579571 | 1604194 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | 579571 | 1604208 | 143004783 | Autoexec Computer Systems Inc. | IA | $480.00 | $480.00 | | $480.00 | 100% | 50% | | 579571 | 1604630 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,425.00 | $0.00 | NF | 0 | 0% | 50% | | 579571 | 1604647 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,600.00 | $0.00 | NF | 0 | 0% | 50% | | 579571 | 1604666 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,100.00 | $0.00 | NF | 0 | 0% | 50% | | 579571 | 1604085 | 143001359 | Verizon New York Inc. | T | $1,470.00 | $960.00 | | $960.00 | 100% | 50% | | 579571 | 1604098 | 143001192 | AT&T Corporation | T | $1,590.00 | $1,395.00 | | $1,395.00 | 100% | 50% | | 579571 | 1604131 | 143001192 | AT&T Corporation | T | $1,530.00 | $1,398.00 | | $1,398.00 | 100% | 50% | | $35,395.00 | $11,433.00 | | $11,433.00 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 536591 | 1485056 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,720.00 | $4,720.00 | | $4,720.00 | 100% | 40% | | 536591 | 1485122 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | 536591 | 1485356 | 143004783 | Autoexec Computer Systems Inc. | IA | $384.00 | $384.00 | | $384.00 | 100% | 40% | | 536591 | 1485387 | 143004783 | Autoexec Computer Systems Inc. | IC | $11,160.00 | $0.00 | NF | 0 | 0% | 40% | | 536591 | 1485455 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | 536591 | 1484869 | 143001359 | Verizon New York Inc. | T | $172.80 | $1,154.69 | | 0 | 0% | 40% | | 536591 | 1484927 | 143001192 | AT&T Corporation | T | $1,344.00 | $1,273.34 | | 0 | 0% | 40% | | 536591 | 1484955 | 143001192 | AT&T Corporation | T | $259.20 | $1,224.00 | | 0 | 0% | 40% | | $22,360.00 | $10,196.03 | | $6,544.00 | | | Funding Year 2005 | No data available for Entity Number 10344 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 10344 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 10344 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 10344 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 10344 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 10344 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 10344 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 10344 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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