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 ELIZABETH SCHOOL |   | Billed Entity: | 10171 Type: SCHOOL | | Address: | 612 W 187TH ST, NEW YORK, NY 10033 | | Funding Year 2018 | No data available for Entity Number 10171 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 10171 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 10171 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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| 1014038 | 2751790 | 143001359 | Verizon New York Inc. | VS | $1,917.94 | $1,917.94 | | $1,726.14 | 90% | 60% | | 1014038 | 2751796 | 143030795 | Verizon Long Distance LLC | VS | $114.12 | $114.12 | | $102.71 | 90% | 60% | | 1014038 | 2751807 | 143048275 | Time Warner Cable Business LLC | IA | $1,535.52 | $1,535.52 | | $1,535.52 | 100% | 80% | | 1014038 | 2751815 | 143023196 | Troi.net | IA | $1,984.32 | $1,984.32 | | $1,984.32 | 100% | 80% | | 1014038 | 2751818 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $468.50 | $468.50 | | $271.98 | 58% | 60% | | 1040902 | 2836114 | 143045321 | RC Technology Services, Inc. | IC | $29,967.00 | $38,916.00 | | $38,916.00 | 100% | 80% | | $35,987.40 | $44,936.40 | | $44,536.67 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 954676 | 2594289 | 143001359 | Verizon New York Inc. | T | $708.37 | $708.37 | | 0 | 0% | 90% | | 954676 | 2594325 | 143004038 | Verizon Select Services Inc. | T | $405.00 | $405.00 | | 0 | 0% | 90% | | 954676 | 2594351 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $704.70 | $704.70 | | 0 | 0% | 90% | | 954832 | 2594580 | 143023196 | Troi.net | ICM | $19,234.80 | $0.00 | NF | 0 | 0% | 90% | | 954860 | 2594544 | 143023196 | Troi.net | IA | $1,717.20 | $1,717.20 | | $.00 | 0% | 90% | | $22,770.07 | $3,535.27 | | $0.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 904409 | 2460678 | 143023196 | Troi.net | IA | $1,860.30 | $1,860.30 | | $1,860.30 | 100% | 90% | | 904501 | 2460908 | 143023196 | Troi.net | ICM | $18,870.30 | $0.00 | NF | 0 | 0% | 90% | | 904543 | 2461042 | 143001359 | Verizon New York Inc. | T | $993.28 | $993.28 | | 0 | 0% | 90% | | 904543 | 2461079 | 143004038 | Verizon Select Services Inc. | T | $613.22 | $613.22 | | 0 | 0% | 90% | | 904543 | 2461087 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $766.26 | $766.26 | | 0 | 0% | 90% | | $23,103.36 | $4,233.06 | | $1,860.30 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 846741 | 2299902 | 143023196 | Troi.net | ICM | $18,870.30 | $18,870.30 | | $7,988.76 | 42% | 90% | | 846804 | 2300040 | 143023196 | Troi.net | IA | $2,167.20 | $2,167.20 | | $2,167.20 | 100% | 90% | | 846841 | 2300143 | 143001359 | Verizon New York Inc. | T | $6,583.25 | $6,583.25 | | 0 | 0% | 90% | | 852181 | 2316630 | 143004038 | Verizon Select Services Inc. | T | $394.09 | $394.09 | | 0 | 0% | 90% | | 852181 | 2316686 | 143000677 | Verizon Wireless | T | $798.98 | $798.98 | | $728.71 | 91% | 90% | | 852287 | 2316945 | 143023196 | Troi.net | IC | $4,287.02 | $4,287.02 | | $4,287.02 | 100% | 90% | | 852408 | 2317167 | 143023196 | Troi.net | IC | $27,470.54 | $27,470.54 | | $27,470.54 | 100% | 90% | | 859761 | 2343186 | 143023196 | Troi.net | IC | $15,936.82 | $15,936.82 | | $15,936.82 | 100% | 90% | | 860035 | 2342925 | 143023196 | Troi.net | IC | $18,204.95 | $18,204.95 | | $18,204.95 | 100% | 90% | | 860790 | 2343342 | 143023196 | Troi.net | IC | $17,393.45 | $17,393.45 | | $13,118.45 | 75% | 90% | | $112,106.60 | $112,106.60 | | $89,902.45 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 788607 | 2133805 | 143025798 | Kwah, Inc. | ICM | $13,454.96 | $13,454.96 | | $13,454.96 | 100% | 90% | | 788687 | 2133917 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 788756 | 2134022 | 143001359 | Verizon New York Inc. | T | $6,422.76 | $6,354.07 | | 0 | 0% | 90% | | 788756 | 2134044 | 143004038 | Verizon Select Services Inc. | T | $962.71 | $962.71 | | 0 | 0% | 90% | | 788756 | 2134062 | 143000677 | Verizon Wireless | T | $790.02 | $790.02 | | 0 | 0% | 90% | | 788811 | 2134207 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,727.46 | $1,727.46 | | 0 | 0% | 90% | | $30,377.91 | $30,309.22 | | $20,474.96 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 751223 | 2029403 | 143025798 | Kwah, Inc. | ICM | $13,454.96 | $13,454.96 | | $13,454.96 | 100% | 90% | | 751396 | 2029730 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 753403 | 2035948 | 143001359 | Verizon New York Inc. | T | $6,845.90 | $6,845.90 | | 0 | 0% | 90% | | 753403 | 2036007 | 143004038 | Verizon Select Services Inc. | T | $329.51 | $329.51 | | 0 | 0% | 90% | | 753403 | 2036046 | 143000677 | Verizon Wireless | T | $806.11 | $806.11 | | 0 | 0% | 90% | | 753613 | 2036516 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,727.46 | $1,727.46 | | 0 | 0% | 90% | | $30,183.94 | $30,183.94 | | $20,474.96 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 677956 | 1851105 | 143025798 | Kwah, Inc. | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | 678058 | 1851373 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 678174 | 1851745 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,727.46 | $1,727.46 | | $.00 | 0% | 90% | | 682991 | 1866746 | 143001359 | Verizon New York Inc. | T | $5,633.39 | $6,622.13 | | $6,622.13 | 100% | 90% | | 682991 | 1866800 | 143004038 | Verizon Select Services Inc. | T | $1,082.16 | $1,082.16 | | $1,082.16 | 100% | 90% | | 682991 | 1866831 | 143000677 | Verizon Wireless | T | $801.58 | $801.58 | | $801.58 | 100% | 90% | | $27,064.59 | $28,053.33 | | $26,325.87 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 612701 | 1687553 | 143001359 | Verizon New York Inc. | T | $5,191.34 | $5,191.34 | | $5,191.34 | 100% | 90% | | 612701 | 1687570 | 143001192 | AT&T Corp | T | $5,898.42 | $3,440.74 | | $1,643.60 | 48% | 90% | | 612701 | 1687580 | 143000677 | Verizon Wireless | T | $933.55 | $933.55 | | $933.55 | 100% | 90% | | 612701 | 1913610 | 143004038 | Verizon Select Services Inc. | T | $2,457.68 | $983.07 | | $185.92 | 19% | 90% | | 612788 | 1687709 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 612844 | 1687829 | 143025798 | Kwah, Inc. | ICM | $16,416.00 | $16,416.00 | | $16,416.00 | 100% | 90% | | 617682 | 1700985 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,727.46 | $1,727.46 | | $1,554.71 | 90% | 90% | | $40,724.45 | $36,792.16 | | $34,025.12 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 563591 | 1554755 | 143001359 | Verizon New York Inc. | T | $4,830.62 | $5,692.46 | | 0 | 0% | 90% | | 563591 | 1554810 | 143001192 | AT&T Corporation | T | $4,771.44 | $4,690.33 | | 0 | 0% | 90% | | 563591 | 1554845 | 143000677 | Verizon Wireless | T | $801.90 | $801.90 | | 0 | 0% | 90% | | 567886 | 1567295 | 143048275 | Time Warner Cable Business LLC | IA | $1,727.46 | $1,727.46 | | 0 | 0% | 90% | | 567917 | 1567350 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 567945 | 1567427 | 143025798 | Kwah, Inc. | ICM | $16,416.00 | $16,416.00 | | $16,416.00 | 100% | 90% | | 567976 | 1567508 | 143025798 | Kwah, Inc. | IC | $19,308.60 | $19,308.60 | | $19,308.60 | 100% | 90% | | $55,956.02 | $56,736.75 | | $43,824.60 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 513278 | 1416207 | 143001359 | Verizon New York Inc. | T | $4,807.62 | $4,807.62 | | $4,807.62 | 100% | 90% | | 513278 | 1416257 | 143001192 | AT&T Corp. | T | $5,809.86 | $5,809.86 | | $5,809.86 | 100% | 90% | | 513278 | 1416297 | 143000677 | Verizon Wireless | T | $853.63 | $853.63 | | $768.27 | 90% | 90% | | 515354 | 1417891 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | 515354 | 1418054 | 143024324 | Time Warner Entertainment Co. L.P. | IA | $1,727.46 | $0.00 | NF | 0 | 0% | 90% | | 516048 | 1419968 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 516154 | 1420204 | 143048275 | Time Warner Cable Business LLC | IA | $1,727.46 | $1,727.46 | | 0 | 0% | 90% | | 516214 | 1420429 | 143025798 | Kwah, Inc. | ICM | $16,416.00 | $16,416.00 | | $16,416.00 | 100% | 90% | | 516321 | 1420605 | 143025798 | Kwah, Inc. | IC | $6,706.80 | $6,706.80 | | $6,706.80 | 100% | 90% | | $54,248.83 | $44,421.37 | | $42,608.55 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 465943 | 1281350 | 143001359 | Verizon - New York Inc. | T | $4,762.80 | $4,762.80 | | 0 | 0% | 90% | | 465943 | 1281557 | 143001192 | AT&T Corp. | T | $3,942.00 | $3,942.00 | | 0 | 0% | 90% | | 465943 | 1281741 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $820.80 | $820.80 | | 0 | 0% | 90% | | 465943 | 1281851 | 143025798 | Kwah, Inc. | IA | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | 466434 | 1282424 | 143025798 | Kwah, Inc. | ICM | $30,133.80 | $30,133.80 | | $30,133.80 | 100% | 90% | | 468304 | 1289221 | 143048275 | Time Warner Cable Business LLC | IA | $1,727.46 | $1,727.46 | | 0 | 0% | 90% | | $51,106.86 | $41,386.86 | | $30,133.80 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 399744 | 1093072 | 143001359 | Verizon - New York Inc. | T | $6,426.00 | $6,426.00 | | $4,592.85 | 71% | 90% | | 399744 | 1093094 | 143001192 | AT&T Corp. | T | $3,261.60 | $3,261.60 | | $3,079.60 | 94% | 90% | | 399744 | 1093114 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $864.00 | $864.00 | | $687.43 | 80% | 90% | | 399744 | 1093138 | 143025798 | Kwah, Inc. | IA | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | 399811 | 1093270 | 143025798 | Kwah, Inc. | IC | $30,133.80 | $30,133.80 | | $30,133.80 | 100% | 90% | | $51,485.40 | $51,485.40 | | $49,293.68 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 341018 | 918819 | 143001359 | Verizon - New York Inc. | T | $9,514.80 | $9,514.80 | | $5,369.48 | 56% | 90% | | 341018 | 918840 | 143001192 | AT&T Corp. | T | $2,041.20 | $2,041.20 | | $2,041.20 | 100% | 90% | | 341018 | 918860 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $972.00 | $865.94 | | $831.28 | 96% | 90% | | 341018 | 918891 | 143025798 | Kwah, Inc. | IA | $15,120.00 | $15,120.00 | | $12,960.00 | 86% | 90% | | 341090 | 918949 | 143025798 | Kwah, Inc. | IC | $44,038.80 | $44,038.80 | | $44,038.80 | 100% | 90% | | $71,686.80 | $71,580.74 | | $65,240.76 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 302223 | 797696 | 143001359 | Verizon- New York Inc. | T | $6,480.00 | $6,480.00 | | $6,400.31 | 99% | 90% | | 302223 | 797697 | 143001192 | AT&T Corp. | T | $1,350.00 | $1,350.00 | | $1,350.00 | 100% | 90% | | 302223 | 797701 | 143025240 | Cingular Wireless | T | $864.00 | $864.00 | | $321.12 | 37% | 90% | | 302223 | 797702 | 143004742 | Elite Systems, Inc. | IC | $34,641.00 | $0.00 | | $34,641.00 | 0% | 90% | | 302223 | 797703 | 143004742 | Elite Systems, Inc. | IC | $2,124.00 | $0.00 | | $2,124.00 | 0% | 90% | | 302223 | 797706 | 143004742 | Elite Systems, Inc. | IA | $15,120.00 | $0.00 | | $15,120.00 | 0% | 90% | | $60,579.00 | $8,694.00 | | $59,956.43 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 221990 | 510718 | 143001359 | Verizon- New York Inc. | T | $7,020.00 | $5,782.64 | | $4,920.86 | 85% | 90% | | 221990 | 510735 | 143001192 | AT&T Corp. | T | $2,160.00 | $1,447.63 | | $1,281.88 | 89% | 90% | | 221990 | 510736 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | $967.51 | 90% | 90% | | 221990 | 510738 | 143004742 | Elite Systems, Inc. | IC | $38,196.00 | $31,446.00 | | $31,446.00 | 100% | 90% | | 221990 | 510740 | 143004742 | Elite Systems, Inc. | IA | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 90% | | $63,576.00 | $54,876.27 | | $53,736.25 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 169118 | 332191 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,300.00 | $6,300.00 | | 0 | 0% | 90% | | 169118 | 332192 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | 169118 | 332194 | 143004742 | Elite Systems, Inc. | IC | $24,300.00 | $24,300.00 | | $24,300.00 | 100% | 90% | | 169118 | 332198 | 143004742 | Elite Systems, Inc. | IA | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | 169118 | 332199 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,160.00 | | 0 | 0% | 90% | | $46,080.00 | $45,720.00 | | $36,180.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 116835 | 165163 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,760.00 | $14,760.00 | | $6,891.32 | 47% | 90% | | 116835 | 165165 | 143004742 | Elite Systems, Inc. | IC | $23,850.00 | $23,850.00 | | $23,850.00 | 100% | 90% | | 116835 | 165166 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | 116835 | 165167 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,520.00 | | 0 | 0% | 90% | | 119552 | 170656 | 143004742 | Elite Systems, Inc. | T | $18,900.00 | $18,900.00 | | $8,100.00 | 43% | 90% | | $62,190.00 | $62,190.00 | | $41,001.32 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 69465 | 104863 | 143004742 | Elite System, Inc. | IC | $32,760.00 | $32,760.00 | | $32,760.00 | 100% | 90% | | 69465 | 104926 | 143007903 | Megan Electrical Enterprises, Inc. | IC | $35,190.00 | $35,190.00 | | $35,190.00 | 100% | 90% | | 69465 | 104930 | 143004333 | Bell Atlantic-Internet Solution, Inc. | T | $1,980.00 | $1,980.00 | | 0 | 0% | 90% | | 69465 | 104935 | 143001359 | New York Tel. Co. | T | $1,287.00 | $1,287.00 | | $1,287.00 | 100% | 90% | | 69465 | 104938 | 143001359 | New York Tel. Co. | IC | $1,260.00 | $1,260.00 | | 0 | 0% | 90% | | $72,477.00 | $72,477.00 | | $69,237.00 | |
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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: 09/20/2024] |
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