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 THE BAPTIST SCHOOL |   | Billed Entity: | 11618 Type: SCHOOL | | Address: | 82 LEWIS AVE, BROOKLYN, NY 11206 | | Funding Year 2018 | No data available for Entity Number 11618 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 11618 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 11618 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 11618 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 11618 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 11618 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 11618 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 11618 in NY in funding year 2011 | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 758083 | 2068014 | 143004783 | Autoexec Computer Systems Inc. | IC | $51,705.00 | $0.00 | NF | 0 | 0% | 90% | | 758083 | 2067999 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | 758083 | 2067955 | 143004783 | Autoexec Computer Systems Inc. | IA | $33,750.00 | $0.00 | NF | 0 | 0% | 90% | | 758083 | 2067936 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | 758083 | 2067914 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | 758083 | 2067881 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,180.00 | $0.00 | NF | 0 | 0% | 90% | | 758083 | 2067849 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | 758083 | 2067823 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | 758083 | 2067797 | 143004783 | Autoexec Computer Systems Inc. | IA | $10,260.00 | $0.00 | NF | 0 | 0% | 90% | | 758083 | 2048387 | 143000677 | Verizon Wireless | T | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | 758083 | 2048380 | 143001192 | AT&T Corp. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | 758083 | 2048367 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | $132,435.00 | $0.00 | | $0.00 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 673625 | 1865627 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 673625 | 1865615 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | 673625 | 1865599 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 673625 | 1865585 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | 673625 | 1865569 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | 673625 | 1865554 | 143004783 | Autoexec Computer Systems Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | 673625 | 1865523 | 143000677 | Verizon Wireless | T | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | 673625 | 1865458 | 143001192 | AT&T Corp | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | 673625 | 1865423 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $3,413.99 | | 0 | 0% | 90% | | $43,740.00 | $38,513.99 | | $35,100.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 632325 | 1747290 | 143004783 | Autoexec Computer Systems Inc. | IC | $43,290.00 | $43,290.00 | | $43,290.00 | 100% | 90% | | 632325 | 1747277 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 632325 | 1747262 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | 632325 | 1747236 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 632325 | 1747214 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | 632325 | 1747203 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | 632325 | 1747188 | 143004783 | Autoexec Computer Systems Inc. | IA | $9,180.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | 632325 | 1747155 | 143000677 | Verizon Wireless | T | $2,700.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | 632325 | 1747138 | 143001192 | AT&T Corporation | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | 632325 | 1747129 | 143001359 | Verizon New York Inc. | T | $5,130.00 | $5,130.00 | | $5,130.00 | 100% | 90% | | $86,220.00 | $84,600.00 | | $84,600.00 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 580299 | 1606787 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 580299 | 1606779 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | 580299 | 1606764 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 580299 | 1606756 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 580299 | 1606738 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | 580299 | 1606729 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | 580299 | 1606711 | 143004783 | Autoexec Computer Systems Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | 580299 | 1606695 | 143000677 | Verizon Wireless | T | $972.00 | $972.00 | | $876.20 | 90% | 90% | | 580299 | 1606674 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $3,888.00 | 100% | 90% | | $48,060.00 | $48,060.00 | | $47,964.20 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 537271 | 1487425 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | 537271 | 1487406 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | 537271 | 1487377 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | 537271 | 1487368 | 143004783 | Autoexec Computer Systems Inc. | IA | $540.00 | $0.00 | NF | 0 | 0% | 90% | | 537271 | 1487327 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | 537271 | 1487308 | 143004783 | Autoexec Computer Systems Inc. | IA | $10,260.00 | $0.00 | NF | 0 | 0% | 90% | | 537271 | 1487275 | 143000677 | Verizon Wireless | T | $2,592.00 | $0.00 | NF | 0 | 0% | 90% | | 537271 | 1487260 | 143001192 | AT&T Corp. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | 537271 | 1487238 | 143001359 | Verizon New York Inc. | T | $4,104.00 | $0.00 | NF | 0 | 0% | 90% | | $39,096.00 | $0.00 | | $0.00 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 486294 | 1348962 | 143004783 | Autoexec Computer Systems Inc. | IC | $22,680.00 | $22,680.00 | | $22,680.00 | 100% | 90% | | 486294 | 1348926 | 143004783 | Autoexec Computer Systems Inc. | IC | $55,125.00 | $55,125.00 | | $55,125.00 | 100% | 90% | | 486294 | 1348910 | 143004783 | Autoexec Computer Systems Inc. | IC | $17,415.00 | $17,415.00 | | $17,415.00 | 100% | 90% | | 485799 | 1348400 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | 485799 | 1348376 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | 485799 | 1348349 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 485799 | 1347968 | 143004783 | Autoexec Computer Systems Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | 485799 | 1347869 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,592.00 | $799.20 | | 0 | 0% | 90% | | 485799 | 1347687 | 143001192 | AT&T Corp. | T | $972.00 | $972.00 | | 0 | 0% | 90% | | 485799 | 1347625 | 143001359 | Verizon New York Inc. | T | $4,117.64 | $3,469.64 | | 0 | 0% | 90% | | $127,201.64 | $124,760.84 | | $119,520.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 404934 | 1109610 | 143004783 | Autoexec Computer Systems Inc. | IC | $20,070.00 | $17,640.00 | | $17,640.00 | 100% | 90% | | 404934 | 1109565 | 143004783 | Autoexec Computer Systems Inc. | IA | $11,340.00 | $6,210.00 | | $6,210.00 | 100% | 90% | | 404934 | 1109540 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,592.00 | $1,296.00 | | 0 | 0% | 90% | | 404934 | 1109475 | 143001192 | AT&T Corp. | T | $810.00 | $405.00 | | 0 | 0% | 90% | | 404934 | 1109457 | 143001359 | Verizon - New York Inc. | T | $3,510.00 | $1,890.00 | | 0 | 0% | 90% | | $38,322.00 | $27,441.00 | | $23,850.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 362745 | 983395 | 143024572 | Network Outsource, Inc | IC | $93,036.60 | $0.00 | NF | 0 | 0% | 90% | | 362707 | 983310 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | 362707 | 983297 | 143001192 | AT&T Corp. | T | $810.00 | $0.00 | NF | 0 | 0% | 90% | | 362707 | 983286 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | $104,646.60 | $0.00 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 300223 | 769766 | 143024572 | Network Outsource, Inc | IC | $21,870.00 | $0.00 | NF | 0 | 0% | 90% | | 300223 | 769740 | 143024572 | Network Outsource, Inc | IC | $93,905.10 | $0.00 | NF | 0 | 0% | 90% | | 300223 | 769724 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | 300223 | 769708 | 143001192 | AT&T Corp. | T | $486.00 | $486.00 | | 0 | 0% | 90% | | 300223 | 769695 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | $134,621.10 | $2,646.00 | | $0.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 261933 | 690558 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,296.00 | $949.00 | | $868.72 | 92% | 90% | | 261933 | 690555 | 143001359 | Verizon- New York Inc. | T | $10,890.00 | $9,990.00 | | $8,910.00 | 89% | 90% | | 261933 | 683311 | 143001197 | MCI Communications Corporation | IA | $1,717.20 | $1,717.20 | | 0 | 0% | 90% | | 261933 | 664626 | 143006314 | Theta Discoveries, Inc. | IC | $16,558.20 | $16,558.20 | | $16,558.20 | 100% | 90% | | 261933 | 664624 | 143006314 | Theta Discoveries, Inc. | IC | $5,035.50 | $5,035.50 | | $5,035.50 | 100% | 90% | | 261933 | 664623 | 143006314 | Theta Discoveries, Inc. | IC | $9,900.00 | $9,900.00 | | $9,900.00 | 100% | 90% | | 261933 | 664615 | 143001359 | Verizon- New York Inc. | T | $8,640.00 | $8,640.00 | | $7,776.00 | 90% | 90% | | $54,036.90 | $52,789.90 | | $49,048.42 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 176802 | 697898 | 143001192 | AT&T Corp. | IA | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | 176802 | 356773 | 143006314 | Theta Discoveries, Inc. | IC | $3,150.00 | $3,150.00 | | $3,150.00 | 100% | 90% | | 176802 | 356673 | 143006314 | Theta Discoveries, Inc. | IC | $1,575.00 | $1,575.00 | | $1,575.00 | 100% | 90% | | 176802 | 356516 | 143006314 | Theta Discoveries, Inc. | IC | $16,056.00 | $16,056.00 | | $16,056.00 | 100% | 90% | | 176802 | 356273 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $378.00 | $378.00 | | 0 | 0% | 90% | | 176802 | 355999 | 143001197 | MCI Communications Corporation | IA | $3,240.00 | $3,240.00 | | $.00 | 0% | 90% | | 176802 | 355772 | 143004393 | Extreme Networks | IC | $359.10 | $0.00 | NF | 0 | 0% | 90% | | 176802 | 355515 | 143001192 | AT&T Corp. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 176802 | 355375 | 143004327 | America Online | IA | $237.60 | $237.60 | | 0 | 0% | 90% | | 176802 | 355283 | 143005669 | Impresso, Inc. | IA | $237.60 | $237.60 | | 0 | 0% | 90% | | 176802 | 354925 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 90% | | $35,061.30 | $34,702.20 | | $25,749.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 136811 | 238508 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | $3,982.67 | 74% | 90% | | 136811 | 238507 | 143005170 | School-Time Futurcomp Co. | IC | $47,041.20 | $34,052.40 | | $34,052.40 | 100% | 90% | | 136811 | 220398 | 143004327 | America Online | IA | $237.06 | $237.06 | | $215.46 | 91% | 90% | | 136811 | 220387 | 143001192 | AT&T Corp. | T | $215.46 | $215.46 | | 0 | 0% | 90% | | 136811 | 220385 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $648.00 | $648.00 | | 0 | 0% | 90% | | 136811 | 205642 | 143004393 | Extreme Networks | IC | $359.10 | $0.00 | NF | 0 | 0% | 90% | | 136811 | 205640 | 143023970 | Zone Telecom Inc | IA | $72.36 | $72.36 | | 0 | 0% | 90% | | 136811 | 205639 | 143005669 | Impresso, Inc. | IA | $131.98 | $131.98 | | $131.98 | 100% | 90% | | 136811 | 205638 | 143001192 | AT&T Corp. | T | $76.90 | $76.90 | | 0 | 0% | 90% | | 136811 | 205637 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,585.98 | $1,585.98 | | $1,585.98 | 100% | 90% | | $55,768.04 | $42,420.14 | | $39,968.49 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 73216 | 71066 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | $4,560.10 | 84% | 90% | | 73216 | 71059 | 143005170 | School-Time Futurcomp Co. | IC | $31,559.40 | $31,559.40 | | $31,559.40 | 100% | 90% | | 73216 | 71046 | 143023970 | Zone Telecom Inc | T | $84.89 | $141.48 | | 0 | 0% | 90% | | 73216 | 71045 | 143005669 | Impresso, Inc. | T | $164.97 | $164.97 | | $111.50 | 68% | 90% | | 73216 | 71042 | 143001192 | AT&T Corp. | IA | $269.33 | $269.33 | | 0 | 0% | 90% | | 73216 | 71040 | 143001192 | AT&T Corp. | T | $81.14 | $81.14 | | 0 | 0% | 90% | | 73216 | 71036 | 143001359 | New York Tel. Co. | T | $2,060.37 | $2,060.37 | | $1,943.55 | 94% | 90% | | $39,620.10 | $39,676.69 | | $38,174.55 | |
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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: 05/31/2024] |
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