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: | BLESSED SACRAMENT SCHOOL |   | Billed Entity: | 10372 Type: SCHOOL | | Address: | 830 DELAFIELD AVE, STATEN ISLAND, NY 10310 | | Funding Year 2018 | No data available for Entity Number 10372 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 10372 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 10372 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1011822 | 2746309 | 143001359 | Verizon New York Inc. | VS | $705.98 | $191.16 | | $191.16 | 100% | 30% | | 1011822 | 2746320 | 143030795 | Verizon Long Distance LLC | VS | $108.00 | $0.00 | NF | 0 | 0% | 30% | | 1011822 | 2746322 | 143026397 | Verizon Online LLC | IA | $614.30 | $767.88 | | $691.09 | 90% | 50% | | 1034404 | 2814417 | 143045321 | RC Technology Services, Inc. | IC | $25,922.00 | $32,189.75 | | $31,327.50 | 97% | 50% | | $27,350.28 | $33,148.79 | | $32,209.75 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 961243 | 2643135 | 143026397 | Verizon Online LLC | IA | $614.30 | $614.30 | | 0 | 0% | 40% | | 961243 | 2643160 | 143001359 | Verizon New York Inc. | T | $1,411.97 | $1,411.97 | | 0 | 0% | 40% | | 961243 | 2643161 | 143030795 | Verizon Long Distance LLC | T | $216.00 | $0.00 | NF | 0 | 0% | 40% | | $2,242.27 | $2,026.27 | | $0.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 913303 | 2489005 | 143001359 | Verizon New York Inc. | T | $326.40 | $326.40 | | $326.40 | 100% | 40% | | 913303 | 2489035 | 143026397 | Verizon Online LLC | IA | $551.90 | $551.90 | | $551.90 | 100% | 40% | | 913303 | 2489039 | 143001359 | Verizon New York Inc. | T | $1,728.00 | $1,728.00 | | $439.33 | 25% | 40% | | $2,606.30 | $2,606.30 | | $1,317.63 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 856738 | 2330920 | 143001359 | Verizon New York Inc. | T | $292.80 | $292.80 | | $292.80 | 100% | 40% | | 856738 | 2330929 | 143001359 | Verizon New York Inc. | T | $1,521.60 | $1,521.60 | | $919.30 | 60% | 40% | | 856738 | 2330937 | 143026397 | Verizon Online LLC | IA | $239.95 | $239.95 | | $239.95 | 100% | 40% | | 856738 | 2330942 | 143026397 | Verizon Online LLC | IA | $311.95 | $311.95 | | $260.50 | 84% | 40% | | $2,366.30 | $2,366.30 | | $1,712.55 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 810038 | 2199458 | 143001359 | Verizon New York Inc. | T | $1,550.40 | $1,550.40 | | $1,531.22 | 99% | 40% | | 810038 | 2199462 | 143001359 | Verizon New York Inc. | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | 810038 | 2199464 | 143026397 | Verizon Online LLC | IA | $206.35 | $206.35 | | $206.35 | 100% | 40% | | 810038 | 2199465 | 143026397 | Verizon Online LLC | IA | $143.95 | $143.95 | | $143.95 | 100% | 40% | | $2,188.70 | $2,188.70 | | $2,169.52 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 745687 | 2012471 | 143001359 | Verizon New York Inc. | T | $1,497.60 | $1,497.60 | | $1,497.60 | 100% | 40% | | 745687 | 2012514 | 143026397 | Verizon Internet Services Inc. | IA | $247.63 | $247.63 | | $220.32 | 89% | 40% | | 745687 | 2012531 | 143001359 | Verizon New York Inc. | T | $247.63 | $247.63 | | $247.63 | 100% | 40% | | $1,992.86 | $1,992.86 | | $1,965.55 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 675431 | 1844092 | 143001359 | Verizon New York Inc. | T | $1,430.40 | $1,430.40 | | $1,430.40 | 100% | 40% | | 675431 | 1844098 | 143001359 | Verizon New York Inc. | T | $192.00 | $192.00 | | $192.00 | 100% | 40% | | 675431 | 1844102 | 143026397 | Verizon Internet Services Inc. | IA | $191.76 | $191.76 | | $191.76 | 100% | 40% | | $1,814.16 | $1,814.16 | | $1,814.16 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 617088 | 1699457 | 143001359 | Verizon New York Inc. | T | $1,262.40 | $1,262.40 | | $1,262.40 | 100% | 40% | | 617088 | 1699461 | 143001359 | Verizon New York Inc. | T | $240.00 | $240.00 | | $231.36 | 96% | 40% | | 617088 | 1699466 | 143026397 | Verizon Internet Services Inc. | IA | $191.76 | $191.76 | | $191.76 | 100% | 40% | | 617088 | 1699471 | 143000677 | Verizon Wireless | T | $189.31 | $189.31 | | 0 | 0% | 40% | | $1,883.47 | $1,883.47 | | $1,685.52 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 571306 | 1577914 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 40% | | 571306 | 1577921 | 143000677 | Verizon Wireless | T | $187.20 | $187.20 | | $187.20 | 100% | 40% | | 571306 | 1589929 | 143001359 | Verizon New York Inc. | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | 571306 | 1589949 | 143026397 | Verizon Internet Services Inc. | IA | $191.76 | $191.76 | | $191.76 | 100% | 40% | | $1,866.96 | $1,866.96 | | $1,866.96 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 502287 | 1381179 | 143001359 | Verizon New York Inc. | T | $1,113.60 | $1,113.60 | | $1,113.60 | 100% | 40% | | 502287 | 1381180 | 143026397 | Verizon Internet Services Inc. | IA | $297.60 | $297.60 | | $146.44 | 49% | 40% | | 502287 | 1381181 | 143004038 | Verizon Select Services Inc. | T | $153.60 | $153.60 | | 0 | 0% | 40% | | 502287 | 1381182 | 143000677 | Verizon Wireless | T | $240.00 | $240.00 | | $180.68 | 75% | 40% | | 502287 | 1381183 | 143001192 | AT&T Corp. | T | $412.80 | $412.80 | | 0 | 0% | 40% | | $2,217.60 | $2,217.60 | | $1,440.72 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 442780 | 1223065 | 143001359 | Verizon - New York Inc. | T | $1,051.20 | $1,051.20 | | $486.38 | 46% | 40% | | 442780 | 1223066 | 143004038 | Verizon Select Services Inc. | T | $134.40 | $134.40 | | $134.40 | 100% | 40% | | 442780 | 1223067 | 143001192 | AT&T Corp. | T | $273.60 | $273.60 | | $273.60 | 100% | 40% | | 442780 | 1223068 | 143026397 | Verizon Internet Services, Inc. | IA | $297.60 | $297.60 | | $150.15 | 50% | 40% | | 442780 | 1223069 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $240.00 | $240.00 | | $212.92 | 89% | 40% | | $1,996.80 | $1,996.80 | | $1,257.45 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 412135 | 1130684 | 143001359 | Verizon - New York Inc. | T | $1,200.00 | $1,200.00 | | $987.83 | 82% | 40% | | 412135 | 1130693 | 143026397 | Verizon Internet Services, Inc. | IA | $287.52 | $287.52 | | $138.00 | 48% | 40% | | 412135 | 1130705 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $264.00 | $264.00 | | $239.28 | 91% | 40% | | 412135 | 1130716 | 143001192 | AT&T Corp. | T | $172.80 | $172.80 | | $172.80 | 100% | 40% | | $1,924.32 | $1,924.32 | | $1,537.91 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 340963 | 918714 | 143001359 | Verizon - New York Inc. | T | $1,094.40 | $1,094.40 | | $1,050.98 | 96% | 40% | | 340963 | 918718 | 143001192 | AT&T Corp. | T | $475.20 | $475.20 | | 0 | 0% | 40% | | 340963 | 918725 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $288.00 | $288.00 | | $243.09 | 84% | 40% | | $1,857.60 | $1,857.60 | | $1,294.07 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 289678 | 740524 | 143001359 | Verizon- New York Inc. | T | $1,166.40 | $1,166.40 | | $1,123.18 | 96% | 40% | | 289678 | 740557 | 143001192 | AT&T Corp. | T | $307.20 | $307.20 | | $307.20 | 100% | 40% | | 289678 | 740566 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $230.40 | $230.40 | | $171.12 | 74% | 40% | | $1,704.00 | $1,704.00 | | $1,601.50 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 224247 | 516139 | 143001359 | Verizon- New York Inc. | T | $1,080.00 | $1,080.00 | | $1,034.52 | 96% | 40% | | 224247 | 516145 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | $216.00 | 100% | 40% | | 224247 | 516178 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $55.20 | $55.20 | | $55.20 | 100% | 40% | | $1,351.20 | $1,351.20 | | $1,305.72 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 181676 | 372960 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 40% | | 181676 | 373010 | 143001192 | AT&T Corp. | T | $182.40 | $182.40 | | $143.84 | 79% | 40% | | 181676 | 373056 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $240.00 | $240.00 | | $136.05 | 57% | 40% | | $1,478.40 | $1,478.40 | | $1,335.89 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 138336 | 212093 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,228.80 | $1,228.80 | | $1,187.75 | 97% | 40% | | 138336 | 212098 | 143001192 | AT&T Corp. | T | $206.40 | $206.40 | | $125.31 | 61% | 40% | | $1,435.20 | $1,435.20 | | $1,313.06 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 45858 | 44714 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $960.00 | $1,228.80 | | $1,228.80 | 100% | 40% | | 45858 | 44715 | 143001192 | AT&T Corp. | T | $200.00 | $256.00 | | $205.04 | 80% | 40% | | $1,160.00 | $1,484.80 | | $1,433.84 | |
|
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] |
|
|