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 THERESA SCHOOL |   | Billed Entity: | 10600 Type: School | | Address: | 2872 SAINT THERESA AVE, BRONX, NY 10461 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181035261 | 1899067726 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,320.00 | $1,320.00 | | $749.34 | 57% | 50% | | $1,320.00 | $1,320.00 | | $749.34 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171036600 | 1799081959 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $9,698.40 | $2,374.27 | | $1,239.62 | 52% | 90% | | 171040084 | 1799090089 | 143007392 | Knight Nets, Inc. | IC | $19,744.85 | $19,744.85 | | 0 | 0% | 85% | | $29,443.25 | $22,119.12 | | $1,239.62 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161043905 | 1699097005 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $834.00 | $834.00 | | $509.34 | 61% | 50% | | $834.00 | $834.00 | | $509.34 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1014974 | 2754373 | 143001359 | Verizon New York Inc. | VS | $1,585.48 | $1,585.48 | | $1,458.35 | 92% | 30% | | 1014974 | 2754380 | 143030795 | Verizon Long Distance LLC | VS | $202.50 | $202.50 | | $132.97 | 66% | 30% | | 1014974 | 2754388 | 143026397 | Verizon Online LLC | IA | $521.70 | $521.70 | | $521.70 | 100% | 50% | | 1014974 | 2754397 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $419.40 | $419.40 | | $419.40 | 100% | 50% | | $2,729.08 | $2,729.08 | | $2,532.42 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 977012 | 2665086 | 143001359 | Verizon New York Inc. | T | $2,642.46 | $2,642.46 | | $2,642.46 | 100% | 50% | | 977012 | 2665181 | 143026397 | Verizon Online LLC | IA | $521.88 | $521.88 | | $521.88 | 100% | 50% | | 977012 | 2665189 | 143030795 | Verizon Long Distance LLC | T | $338.00 | $338.00 | | $309.86 | 92% | 50% | | 977012 | 2665194 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $419.40 | $419.40 | | $411.95 | 98% | 50% | | $3,921.74 | $3,921.74 | | $3,886.15 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 899710 | 2446344 | 143001359 | Verizon New York Inc. | T | $1,292.69 | $1,292.69 | | $990.66 | 77% | 20% | | 899710 | 2446352 | 143026397 | Verizon Online LLC | IA | $227.47 | $227.47 | | $214.40 | 94% | 20% | | 899710 | 2446372 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $155.76 | $155.76 | | $155.76 | 100% | 20% | | $1,675.92 | $1,675.92 | | $1,360.82 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 853601 | 2370065 | 143001359 | Verizon New York Inc. | T | $2,521.98 | $2,521.98 | | $2,521.98 | 100% | 50% | | 853601 | 2370077 | 143026397 | Verizon Online LLC | IA | $563.88 | $563.88 | | $544.28 | 97% | 50% | | 853601 | 2370085 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $389.40 | $389.40 | | $389.40 | 100% | 50% | | $3,475.26 | $3,475.26 | | $3,455.66 | | | Funding Year 2011 | No data available for Entity Number 10600 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 10600 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 10600 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 10600 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 10600 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 10600 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 10600 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 10600 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 10600 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 10600 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 10600 in NY in funding year 2001 | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 175276 | 349808 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $2,400.00 | | 0 | 0% | 50% | | 175276 | 349842 | 143001192 | AT&T Corp. | T | $300.00 | $300.00 | | 0 | 0% | 50% | | 175276 | 349901 | 143009948 | Invision, LLC | IA | $120.00 | $120.00 | | 0 | 0% | 50% | | 175276 | 349958 | 143007273 | Long Island Computer Outlet Inc. | IA | $9,000.00 | $9,000.00 | | 0 | 0% | 50% | | 175276 | 350060 | 143007273 | Long Island Computer Outlet Inc. | IA | $4,500.00 | $4,500.00 | | 0 | 0% | 50% | | 175276 | 350113 | 143007273 | Long Island Computer Outlet Inc. | IC | $6,228.00 | $0.00 | NF | 0 | 0% | 50% | | 175276 | 350157 | 143007273 | Long Island Computer Outlet Inc. | IC | $27,725.00 | $0.00 | NF | 0 | 0% | 50% | | 175276 | 350218 | 143007273 | Long Island Computer Outlet Inc. | IC | $10,586.50 | $0.00 | NF | 0 | 0% | 50% | | $60,859.50 | $16,320.00 | | $0.00 | | | Funding Year 1999 | No data available for Entity Number 10600 in NY in funding year 1999 | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 95553 | 113724 | 143001359 | New York Tel. Co. | T | $202.00 | $202.00 | | 0 | 0% | 40% | | $202.00 | $202.00 | | $0.00 | |
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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: 06/15/2024] |
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