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: | ST PAUL THE APOSTLE SCHOOL |   | Billed Entity: | 11120 Type: SCHOOL | | Address: | 77 LEE AVE, YONKERS, NY 10705 | | Funding Year 2018 | No data available for Entity Number 11120 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 11120 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 11120 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1014822 | 2753950 | 143001359 | Verizon New York Inc. | VS | $652.51 | $978.77 | | $582.73 | 60% | 30% | | 1014822 | 2753959 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $383.90 | $479.88 | | $449.40 | 94% | 50% | | $1,036.41 | $1,458.65 | | $1,032.13 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 960951 | 2690222 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $624.00 | | $448.52 | 72% | 20% | | 960951 | 2690245 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.10 | $189.55 | | $179.76 | 95% | 20% | | $1,627.10 | $813.55 | | $628.28 | | | Funding Year 2013 | No data available for Entity Number 11120 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 11120 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 11120 in NY in funding year 2011 | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 750872 | 2029127 | 143001359 | Verizon New York Inc. | T | $1,826.69 | $0.00 | NF | 0 | 0% | 80% | | 750872 | 2029247 | 143007392 | Knight Nets, Inc. | IA | $6,960.00 | $0.00 | NF | 0 | 0% | 80% | | 750872 | 2029339 | 143007392 | Knight Nets, Inc. | ICM | $6,595.78 | $0.00 | NF | 0 | 0% | 80% | | $15,382.47 | $0.00 | | $0.00 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 687984 | 1883945 | 143001359 | Verizon New York Inc. | T | $1,778.50 | $1,778.50 | | 0 | 0% | 80% | | 687984 | 1884281 | 143007392 | Knight Nets, Inc. | ICM | $6,595.78 | $6,595.78 | | $6,595.78 | 100% | 80% | | 687984 | 1884466 | 143007392 | Knight Nets, Inc. | IA | $6,960.00 | $6,960.00 | | $6,960.00 | 100% | 80% | | $15,334.28 | $15,334.28 | | $13,555.78 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 605404 | 1668088 | 143001359 | Verizon New York Inc. | T | $2,020.61 | $2,020.61 | | 0 | 0% | 80% | | 605404 | 1668128 | 143007392 | Knight Nets, Inc. | IA | $6,960.00 | $6,960.00 | | $6,960.00 | 100% | 80% | | 605404 | 1668134 | 143007392 | Knight Nets, Inc. | ICM | $6,601.63 | $0.00 | NF | 0 | 0% | 80% | | $15,582.24 | $8,980.61 | | $6,960.00 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 567896 | 1567335 | 143001359 | Verizon New York Inc. | T | $1,688.26 | $1,688.26 | | 0 | 0% | 80% | | 567896 | 1567434 | 143007392 | knight Nets, Inc. | IA | $7,920.00 | $7,920.00 | | $7,920.00 | 100% | 80% | | 567896 | 1567450 | 143007392 | knight Nets, Inc. | ICM | $6,601.60 | $0.00 | NF | 0 | 0% | 80% | | $16,209.86 | $9,608.26 | | $7,920.00 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 526807 | 1451782 | 143001359 | Verizon New York Inc. | T | $1,978.94 | $1,978.94 | | 0 | 0% | 80% | | 526807 | 1451843 | 143007392 | knight Nets, Inc. | IA | $11,472.00 | $11,472.00 | | $11,472.00 | 100% | 80% | | 526807 | 1451884 | 143007392 | knight Nets, Inc. | ICM | $6,601.63 | $0.00 | NF | 0 | 0% | 80% | | $20,052.57 | $13,450.94 | | $11,472.00 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 470852 | 1311411 | 143001359 | Verizon New York Inc. | T | $1,915.20 | $1,627.68 | | 0 | 0% | 80% | | 470852 | 1311521 | 143007392 | knight Nets, Inc. | IA | $13,392.00 | $13,392.00 | | $13,392.00 | 100% | 80% | | 475608 | 1312273 | 143007392 | knight Nets, Inc. | ICM | $5,232.00 | $5,232.00 | | $5,232.00 | 100% | 80% | | $20,539.20 | $20,251.68 | | $18,624.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 420938 | 1160131 | 143001359 | Verizon - New York Inc. | T | $1,559.42 | $1,559.42 | | 0 | 0% | 80% | | 420938 | 1160174 | 143007392 | knight Nets, Inc. | IA | $13,392.00 | $13,392.00 | | $13,392.00 | 100% | 80% | | 421095 | 1160577 | 143007392 | knight Nets, Inc. | IC | $3,936.00 | $0.00 | NF | 0 | 0% | 80% | | 421095 | 1160622 | 143007392 | knight Nets, Inc. | IC | $1,596.00 | $0.00 | NF | 0 | 0% | 80% | | $20,483.42 | $14,951.42 | | $13,392.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 365614 | 992855 | 143001192 | AT&T Corp. | T | $288.38 | $288.38 | | 0 | 0% | 80% | | 365614 | 992836 | 143001359 | Verizon - New York Inc. | T | $1,577.38 | $1,577.38 | | 0 | 0% | 80% | | 365614 | 992878 | 143007392 | knight Nets, Inc. | IA | $13,392.00 | $13,392.00 | | $13,392.00 | 100% | 80% | | 365728 | 993197 | 143007392 | knight Nets, Inc. | IC | $2,860.80 | $2,860.80 | | $2,860.80 | 100% | 80% | | 365728 | 993229 | 143007392 | knight Nets, Inc. | IC | $38,576.00 | $38,576.00 | | $38,576.00 | 100% | 80% | | $56,694.56 | $56,694.56 | | $54,828.80 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 300619 | 770901 | 143001192 | AT&T Corp. | T | $76.22 | $76.22 | | 0 | 0% | 80% | | 300619 | 770893 | 143001359 | Verizon- New York Inc. | T | $1,641.89 | $1,641.89 | | 0 | 0% | 80% | | 300619 | 770907 | 143007392 | knight Nets, Inc. | IA | $12,876.00 | $12,876.00 | | $6,296.00 | 49% | 80% | | 300619 | 770909 | 143007392 | knight Nets, Inc. | IC | $38,576.00 | $0.00 | NF | 0 | 0% | 80% | | 300619 | 770914 | 143007392 | knight Nets, Inc. | IC | $2,240.00 | $0.00 | NF | 0 | 0% | 80% | | $55,410.11 | $14,594.11 | | $6,296.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 233818 | 546829 | 143001192 | AT&T Corp. | T | $268.13 | $268.13 | | 0 | 0% | 80% | | 233818 | 546823 | 143001359 | Verizon- New York Inc. | T | $2,272.80 | $2,272.80 | | 0 | 0% | 80% | | 233818 | 546833 | 143007392 | knight Nets, Inc. | IC | $67,474.40 | $0.00 | NF | 0 | 0% | 80% | | 233818 | 562347 | 143013298 | WinStar Wireless, Inc. | IA | $14,070.05 | $14,070.05 | | $.00 | 0% | 80% | | 233818 | 562623 | 143013298 | WinStar Wireless, Inc. | IA | $2,006.40 | $2,006.40 | | $.00 | 0% | 80% | | $86,091.78 | $18,617.38 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 201327 | 445311 | 143001192 | AT&T Corp. | T | $289.82 | $289.82 | | 0 | 0% | 80% | | 201327 | 445310 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,041.54 | $2,041.54 | | 0 | 0% | 80% | | 201327 | 445314 | 143007392 | knight Nets, Inc. | IC | $19,199.33 | $0.00 | NF | 0 | 0% | 80% | | $21,530.69 | $2,331.36 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 134806 | 201236 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $192.00 | 100% | 80% | | 134806 | 201232 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | 134806 | 201241 | 143007392 | knight Nets, Inc. | IC | $33,634.40 | $33,634.40 | | $33,634.40 | 100% | 80% | | 134806 | 201240 | 143009948 | Invision, LLC | IA | $180.00 | $180.00 | | 0 | 0% | 80% | | 134806 | 201249 | 143013298 | WinStar Wireless, Inc. | T | $13,850.40 | $13,850.40 | | 0 | 0% | 80% | | $49,584.80 | $49,584.80 | | $35,554.40 | | | Funding Year 1998 | No data available for Entity Number 11120 in NY in funding year 1998 |
|
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: 05/31/2024] |
|
|