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: | OUR LADY OF REFUGE SCHOOL |   | Billed Entity: | 10549 Type: SCHOOL | | Address: | 2708 BRIGGS AVE, BRONX, NY 10458 | | Funding Year 2018 | No data available for Entity Number 10549 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 10549 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 10549 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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| 1034708 | 2815350 | 143045321 | RC Technology Services, Inc. | IC | $37,514.75 | $34,967.60 | | $33,843.00 | 97% | 80% | | 1012487 | 2748008 | 143030795 | Verizon Long Distance LLC | VS | $91.73 | $78.62 | | $78.51 | 100% | 60% | | 1012487 | 2748013 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,267.46 | $2,015.52 | | $1,055.52 | 52% | 80% | | 1012487 | 2748004 | 143001359 | Verizon New York Inc. | VS | $2,272.45 | $1,947.82 | | $1,809.40 | 93% | 60% | | $42,146.39 | $39,009.56 | | $36,786.43 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 960228 | 2608929 | 143030795 | Verizon Long Distance LLC | T | $117.94 | $117.94 | | $117.94 | 100% | 90% | | 960228 | 2608454 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,133.46 | $1,133.46 | | $1,133.46 | 100% | 90% | | 960228 | 2608449 | 143001359 | Verizon New York Inc. | T | $2,482.06 | $2,482.06 | | $2,482.06 | 100% | 90% | | $3,733.46 | $3,733.46 | | $3,733.46 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 907681 | 2480552 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $432.00 | $0.00 | NF | 0 | 0% | 90% | | 907681 | 2480553 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $432.00 | $432.00 | | $432.00 | 100% | 90% | | 907681 | 2480546 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | $3,024.00 | $2,592.00 | | $2,592.00 | | | Funding Year 2012 | No data available for Entity Number 10549 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 10549 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 10549 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 10549 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 10549 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 10549 in NY in funding year 2007 | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 523721 | 1442459 | 143005440 | Verizon Internet Solutions | IA | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | 523916 | 1442948 | 143001359 | Verizon New York Inc. | T | $2,505.06 | $0.00 | NF | 0 | 0% | 90% | | 523329 | 1441581 | 143001359 | Verizon New York Inc. | T | $2,891.81 | $0.00 | NF | 0 | 0% | 90% | | $11,336.87 | $0.00 | | $0.00 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442842 | 1223156 | 143005440 | Verizon Internet Solutions Inc. | IA | $4,455.00 | $4,455.00 | | 0 | 0% | 90% | | 453715 | 1246672 | 143005440 | Verizon Internet Solutions Inc. | IA | $1,485.00 | $1,485.00 | | 0 | 0% | 90% | | 442608 | 1222725 | 143001359 | Verizon - New York Inc. | T | $1,903.50 | $1,903.50 | | 0 | 0% | 90% | | 453699 | 1246646 | 143001359 | Verizon - New York Inc. | T | $2,646.00 | $2,646.00 | | 0 | 0% | 90% | | 453713 | 1246669 | 143001359 | Verizon - New York Inc. | T | $607.50 | $607.50 | | 0 | 0% | 90% | | $11,097.00 | $11,097.00 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 392676 | 1075373 | 143005440 | Verizon Internet Solutions Inc. | IA | $5,940.00 | $5,940.00 | | 0 | 0% | 90% | | 392679 | 1075375 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $2,483.03 | | $2,483.03 | 100% | 90% | | 392672 | 1075366 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $2,700.00 | | $2,128.50 | 79% | 90% | | $11,340.00 | $11,123.03 | | $4,611.53 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386062 | 1061392 | 143004333 | Verizon Network Integration Corp | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | 382184 | 1052788 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $2,517.26 | | $2,478.41 | 98% | 90% | | 382262 | 1052985 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | $11,340.00 | $8,457.26 | | $8,418.41 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 326077 | 873322 | 143003004 | IDT Corporation | IA | $8,640.00 | $8,640.00 | | 0 | 0% | 90% | | 326077 | 873323 | 143001359 | Verizon- New York Inc. | T | $5,390.06 | $5,390.06 | | $3,835.84 | 71% | 90% | | 326521 | 874811 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $2,408.83 | | $2,408.83 | 100% | 90% | | $16,730.06 | $16,438.89 | | $6,244.67 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 262444 | 685858 | 143003004 | IDT Corporation | IA | $8,640.00 | $8,640.00 | | 0 | 0% | 90% | | 262444 | 685861 | 143001359 | Verizon- New York Inc. | T | $5,390.06 | $5,390.06 | | $5,267.63 | 98% | 90% | | 262178 | 666048 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $2,700.00 | | $2,424.01 | 90% | 90% | | $16,730.06 | $16,730.06 | | $7,691.64 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181587 | 371468 | 143003004 | IDT Corporation | IA | $8,640.00 | $0.00 | | $.00 | 0% | 90% | | 199988 | 436424 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,592.00 | $0.00 | NF | 0 | 0% | 90% | | 181587 | 371422 | 143001359 | Verizon- New York Inc. | T | $5,424.73 | $5,424.73 | | $5,409.55 | 100% | 90% | | $16,656.73 | $5,424.73 | | $5,409.55 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 136732 | 205457 | 143003004 | IDT Corporation | T | $8,640.00 | $0.00 | | $.00 | 0% | 90% | | 136732 | 205453 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,241.16 | $4,241.16 | | $4,241.16 | 100% | 90% | | 136732 | 205456 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,916.00 | $2,916.00 | | $2,219.72 | 76% | 90% | | $15,797.16 | $7,157.16 | | $6,460.88 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 109124 | 124200 | 143007585 | Schools on the Net, LLC. | IC | $46,407.69 | $46,407.69 | | $46,407.69 | 100% | 90% | | 109124 | 124197 | 143003004 | IDT Corporation | IA | $5,220.00 | $9,540.00 | | $900.00 | 9% | 90% | | 109124 | 124195 | 143001359 | New York Tel. Co. | T | $4,608.36 | $4,608.36 | | $494.85 | 11% | 90% | | $56,236.05 | $60,556.05 | | $47,802.54 | |
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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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