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 ] |
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
» Utilization Summary Chart
|
|
| Applicant: | NOTRE DAME CATHOLIC ACADEMY OF RIDGEWOOD |   | Billed Entity: | 12433 Type: School | | Address: | 61ST & BLEECKER STS, RIDGEWOOD, NY 11385 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 181038148 | 1899074033 | 143026397 | Verizon Online LLC | IA | $1,583.90 | $1,583.90 | | 0 | 0% | 80% | | 181037497 | 1899072644 | 143026397 | Verizon Online LLC | IA | $1,583.90 | $1,583.90 | | 0 | 0% | 80% | | $3,167.80 | $3,167.80 | | $0.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171042319 | 1799095951 | 143005440 | Verizon Online, LLC | IA | $1,583.90 | $1,583.90 | | 0.00 | 0% | 80% | | 171042214 | 1799095698 | 143001359 | Verizon New York Inc. | VS | $348.00 | $348.00 | | $348.00 | 100% | 20% | | $1,931.90 | $1,931.90 | | $348.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161049253 | 1699117693 | 143026181 | T-Mobile USA, Inc. | VS | $504.00 | $504.00 | | $144.51 | 29% | 40% | | 161049253 | 1699117656 | 143001359 | Verizon New York Inc. | VS | $768.00 | $768.00 | | $696.00 | 91% | 40% | | 161049253 | 1699117603 | 143026397 | Verizon Online LLC | IA | $1,583.90 | $1,583.90 | | $1,583.88 | 100% | 80% | | 161047756 | 1699108178 | 143005216 | All County Business Machines Corporation | ICM | $2,869.82 | $0.00 | | 0 | 0% | 80% | | 161047756 | 1699108176 | 143005216 | All County Business Machines Corporation | IC | $47,742.72 | $34,999.12 | | $34,999.12 | 100% | 80% | | $53,468.44 | $37,855.02 | | $37,423.51 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1047010 | 2857553 | 143026181 | T-Mobile USA, Inc. | VS | $756.00 | $756.00 | | $756.00 | 100% | 60% | | 1045821 | 2853829 | 143001359 | Verizon New York Inc. | VS | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 60% | | 1045169 | 2853763 | 143026397 | Verizon Online LLC | IA | $1,583.90 | $1,583.90 | | $1,583.20 | 100% | 80% | | $3,491.90 | $3,491.90 | | $3,491.20 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 985600 | 2688324 | 143026181 | T-Mobile USA, Inc. | T | $708.48 | $708.48 | | 0 | 0% | 80% | | 977424 | 2662212 | 143001359 | Verizon New York Inc. | IA | $1,583.90 | $1,583.90 | | $1,583.90 | 100% | 80% | | 977095 | 2661762 | 143001359 | Verizon New York Inc. | T | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 80% | | $5,652.38 | $5,652.38 | | $4,943.90 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 925200 | 2525397 | 143026397 | Verizon Online LLC | IA | $1,545.50 | $1,545.50 | | $1,545.50 | 100% | 80% | | 920832 | 2516091 | 143001359 | Verizon New York Inc. | T | $3,436.70 | $3,436.70 | | $3,436.70 | 100% | 80% | | $4,982.20 | $4,982.20 | | $4,982.20 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 868135 | 2366318 | 143007392 | Knight Nets, Inc. | ICM | $4,944.00 | $0.00 | NF | 0 | 0% | 80% | | 863743 | 2365976 | 143007392 | Knight Nets, Inc. | IA | $3,120.00 | $3,120.00 | | $1,300.00 | 42% | 80% | | 861962 | 2346883 | 143001359 | Verizon New York Inc. | T | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 80% | | $11,904.00 | $6,960.00 | | $5,140.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 817187 | 2223029 | 143007392 | Knight Nets, Inc. | IC | $12,374.08 | $0.00 | NF | 0 | 0% | 80% | | 817187 | 2222951 | 143007392 | Knight Nets, Inc. | IC | $12,929.40 | $0.00 | NF | 0 | 0% | 80% | | 817187 | 2222875 | 143007392 | Knight Nets, Inc. | ICM | $4,959.36 | $0.00 | NF | 0 | 0% | 80% | | 817187 | 2222835 | 143007392 | Knight Nets, Inc. | IA | $3,120.00 | $3,120.00 | | $3,120.00 | 100% | 80% | | 817187 | 2222799 | 143001359 | Verizon New York Inc. | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | $36,262.84 | $6,000.00 | | $6,000.00 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 719410 | 2005403 | 143001359 | Verizon New York Inc. | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | 719410 | 1985267 | 143007392 | Knight Nets, Inc. | IC | $12,810.60 | $12,810.60 | | 0 | 0% | 80% | | 719410 | 1985253 | 143007392 | Knight Nets, Inc. | IC | $12,044.72 | $12,044.72 | | $12,044.72 | 100% | 80% | | 719410 | 1985237 | 143007392 | Knight Nets, Inc. | ICM | $4,272.00 | $0.00 | NF | 0 | 0% | 80% | | 719410 | 1985207 | 143007392 | Knight Nets, Inc. | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | $33,927.32 | $29,655.32 | | $16,844.72 | | | Funding Year 2009 | No data available for Entity Number 12433 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 12433 in NY in funding year 2008 | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 571593 | 1626848 | 143000677 | Verizon Wireless | T | $327.41 | $327.41 | | 0 | 0% | 40% | | 571593 | 1626820 | 143001192 | AT&T Corporation | T | $78.34 | $78.34 | | 0 | 0% | 40% | | 571593 | 1626785 | 143001359 | Verizon New York Inc. | T | $501.26 | $501.26 | | 0 | 0% | 40% | | $907.01 | $907.01 | | $0.00 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 512941 | 1433390 | 143000677 | Verizon Wireless | T | $335.86 | $335.86 | | $.00 | 0% | 40% | | 512941 | 1433378 | 143001192 | AT&T Corp. | T | $59.28 | $59.28 | | 0 | 0% | 40% | | 512941 | 1433352 | 143001359 | Verizon New York Inc. | T | $752.78 | $752.78 | | 0 | 0% | 40% | | $1,147.92 | $1,147.92 | | $0.00 | | | Funding Year 2005 | No data available for Entity Number 12433 in NY in funding year 2005 | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 398846 | 1100286 | 143000677 | Verizon Wireless fka Cellco Partnership | IC | $331.20 | $0.00 | NF | 0 | 0% | 40% | | 398846 | 1100244 | 143001192 | AT&T Corp. | IA | $46.56 | $0.00 | NF | 0 | 0% | 40% | | 398846 | 1100212 | 143001359 | Verizon - New York Inc. | T | $192.00 | $0.00 | NF | 0 | 0% | 40% | | $569.76 | $0.00 | | $0.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 382713 | 1054553 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $331.20 | $0.00 | NF | 0 | 0% | 40% | | 382713 | 1054552 | 143001192 | AT&T Corp. | T | $44.64 | $0.00 | NF | 0 | 0% | 40% | | 382713 | 1054551 | 143001359 | Verizon - New York Inc. | T | $528.00 | $0.00 | NF | 0 | 0% | 40% | | $903.84 | $0.00 | | $0.00 | | | Funding Year 2002 | No data available for Entity Number 12433 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 12433 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 12433 in NY in funding year 2000 | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 143707 | 280484 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,702.00 | $0.00 | NF | 0 | 0% | 20% | | 143707 | 279665 | 143004632 | Metrocon Communications, Inc. | IC | $537.00 | $179.00 | | 0 | 0% | 20% | | 143707 | 279664 | 143004632 | Metrocon Communications, Inc. | IC | $3,132.00 | $1,044.00 | | 0 | 0% | 20% | | 143707 | 279662 | 143004632 | Metrocon Communications, Inc. | IA | $180.00 | $60.00 | | 0 | 0% | 20% | | 143707 | 279657 | 143005669 | Impresso, Inc. | IA | $115.20 | $38.40 | | 0 | 0% | 20% | | 143707 | 279656 | 143001192 | AT&T Corp. | T | $81.00 | $27.00 | | 0 | 0% | 20% | | 143707 | 229975 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,702.00 | $0.00 | NF | 0 | 0% | 20% | | 143707 | 229968 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $639.00 | $213.00 | | 0 | 0% | 20% | | $18,088.20 | $1,561.40 | | $0.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 57832 | 101118 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,252.00 | $0.00 | NF | 0 | 0% | 60% | | 57832 | 101112 | 143001359 | New York Tel. Co. | T | $3,450.00 | $3,450.00 | | 0 | 0% | 60% | | 57832 | 101105 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $1,317.00 | $0.00 | NF | 0 | 0% | 60% | | 57832 | 101102 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $2,614.50 | $2,614.50 | | 0 | 0% | 60% | | 57832 | 101093 | 143005669 | Impresso, Inc. | T | $87.00 | $87.00 | | 0 | 0% | 60% | | 57832 | 101086 | 143001192 | AT&T Corp. | T | $12.61 | $12.61 | | 0 | 0% | 60% | | 57832 | 101073 | 143001359 | New York Tel. Co. | T | $776.91 | $776.91 | | 0 | 0% | 60% | | $14,510.02 | $6,941.02 | | $0.00 | |
|
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: 06/04/2024] |
|
|