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 JOACHIM SCHOOL |   | Billed Entity: | 12647 Type: SCHOOL | | Address: | 620 CENTRAL AVENUE, CEDARHURST, NY 11516 | | Funding Year 2018 | No data available for Entity Number 12647 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 12647 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 12647 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 12647 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 12647 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 12647 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 12647 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 12647 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 12647 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 12647 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 12647 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 12647 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 12647 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 12647 in NY in funding year 2005 | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433723 | 1207850 | 143001359 | Verizon - New York Inc. | T | $2,199.74 | $2,199.74 | | 0 | 0% | 80% | | 433723 | 1207851 | 143007246 | CSC Holdings Inc. | IA | $758.40 | $758.40 | | 0 | 0% | 80% | | $2,958.14 | $2,958.14 | | $0.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 347383 | 935328 | 143001359 | Verizon - New York Inc. | T | $2,315.71 | $2,315.71 | | $1,872.82 | 81% | 80% | | 347383 | 935329 | 143004393 | Extreme Networks | IC | $571.87 | $0.00 | NF | 0 | 0% | 80% | | 347383 | 935330 | 143007246 | CSC Holdings Company, Inc. | IA | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 80% | | $4,807.58 | $4,235.71 | | $3,792.82 | | | Funding Year 2002 | No data available for Entity Number 12647 in NY in funding year 2002 | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 262993 | 678541 | 143001359 | Verizon- New York Inc. | T | $3,072.00 | $3,072.00 | | 0 | 0% | 80% | | 262993 | 678542 | 143001192 | AT&T Corp. | T | $441.60 | $441.60 | | 0 | 0% | 80% | | 262993 | 678543 | 143006214 | Bascom Global Internet Services, Inc. | IC | $1,392.00 | $0.00 | NF | 0 | 0% | 80% | | 262993 | 678544 | 143009948 | Invision, LLC | IA | $2,591.52 | $2,591.52 | | 0 | 0% | 80% | | 262993 | 678545 | 143004393 | Extreme Networks | IC | $485.47 | $0.00 | NF | 0 | 0% | 80% | | $7,982.59 | $6,105.12 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 198630 | 431158 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,734.00 | $0.00 | NF | 0 | 0% | 50% | | 198630 | 431161 | 143001192 | AT&T Corp. | T | $120.00 | $0.00 | NF | 0 | 0% | 50% | | 198630 | 431164 | 143006214 | Bascom Global Internet Services, Inc. | IC | $750.00 | $0.00 | NF | 0 | 0% | 50% | | 198630 | 431165 | 143009948 | Invision, LLC | IA | $1,619.70 | $0.00 | NF | 0 | 0% | 50% | | $4,223.70 | $0.00 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 130939 | 194703 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,858.00 | $1,858.00 | | $750.50 | 40% | 50% | | 130939 | 194708 | 143006214 | Bascom Global Internet Services, Inc. | IA | $1,110.00 | $1,110.00 | | $1,110.00 | 100% | 50% | | 130939 | 225435 | 143001192 | AT&T Corp. | T | $159.00 | $159.00 | | $159.00 | 100% | 50% | | $3,127.00 | $3,127.00 | | $2,019.50 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 44482 | 73144 | 143001359 | New York Tel. Co. | T | $1,153.51 | $1,753.51 | | $1,753.51 | 100% | 40% | | 44482 | 73147 | 143006214 | Bascom Global Internet Services, Inc. | T | $599.60 | $935.60 | | $935.60 | 100% | 40% | | 44482 | 100020 | 143001192 | AT&T Corp. | T | $369.48 | $454.40 | | $454.40 | 100% | 40% | | $2,122.59 | $3,143.51 | | $3,143.51 | |
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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: 06/14/2024] |
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