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 AGNES ACADEMIC HIGH SCHOOL |   | Billed Entity: | 12230 Type: School | | Address: | 1320 124TH ST, FLUSHING, NY 11356 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181038363 | 1899074345 | 143004783 | Autoexec Computer Systems Inc. | IA | $16,800.00 | $16,800.00 | | $8,400.00 | 50% | 50% | | $16,800.00 | $16,800.00 | | $8,400.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171036837 | 1799082432 | 143004783 | Autoexec Computer Systems Inc. | IA | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 50% | | 171036859 | 1799082484 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,000.00 | $12,000.00 | | $10,125.00 | 84% | 50% | | $28,800.00 | $28,800.00 | | $26,925.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161051676 | 1699122669 | 143004783 | Autoexec Computer Systems Inc. | IA | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 50% | | 161051676 | 1699122636 | 143001359 | Verizon New York Inc. | VS | $343.20 | $0.00 | NF | 0 | 0% | 10% | | $17,143.20 | $16,800.00 | | $16,800.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1043234 | 2844417 | 143004783 | Autoexec Computer Systems Inc. | IA | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 50% | | 1043234 | 2844368 | 143001359 | Verizon New York Inc. | VS | $1,029.60 | $1,029.60 | | 0 | 0% | 30% | | $17,829.60 | $17,829.60 | | $16,800.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 939540 | 2563768 | 143004783 | Autoexec Computer Systems Inc. | IA | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 50% | | 939540 | 2563757 | 143001359 | Verizon New York Inc. | T | $1,716.00 | $1,716.00 | | $1,716.00 | 100% | 50% | | $18,516.00 | $18,516.00 | | $18,516.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 882698 | 2405221 | 143004783 | Autoexec Computer Systems Inc. | IA | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 50% | | 882698 | 2405219 | 143001359 | Verizon New York Inc. | T | $1,489.26 | $1,489.26 | | $.00 | 0% | 50% | | $18,289.26 | $18,289.26 | | $16,800.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 827836 | 2250318 | 143004783 | Autoexec Computer Systems Inc. | IA | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 50% | | 827836 | 2250305 | 143001359 | Verizon New York Inc. | T | $2,887.80 | $2,887.80 | | 0 | 0% | 50% | | $19,687.80 | $19,687.80 | | $16,800.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 775559 | 2102696 | 143004783 | Autoexec Computer Systems Inc. | IA | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 50% | | 775559 | 2102688 | 143001359 | Verizon New York Inc. | T | $2,878.44 | $2,878.44 | | $2,605.53 | 91% | 50% | | $19,678.44 | $19,678.44 | | $19,405.53 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 707404 | 1936244 | 143004783 | Autoexec Computer Systems Inc. | IA | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 50% | | 707404 | 1936241 | 143001359 | Verizon New York Inc. | T | $3,416.52 | $3,416.52 | | $3,111.20 | 91% | 50% | | $20,216.52 | $20,216.52 | | $19,911.20 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 654366 | 1792842 | 143004783 | Autoexec Computer Systems Inc. | IA | $17,550.00 | $17,550.00 | | $17,550.00 | 100% | 50% | | 654366 | 1792836 | 143001359 | Verizon New York Inc. | T | $3,353.04 | $3,353.04 | | $3,157.31 | 94% | 50% | | $20,903.04 | $20,903.04 | | $20,707.31 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 592607 | 1637673 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,500.00 | $4,500.00 | | $4,500.00 | 100% | 50% | | 592607 | 1637671 | 143001359 | Verizon New York Inc. | T | $3,168.60 | $3,168.60 | | $3,142.79 | 99% | 50% | | 592607 | 1637672 | 143001359 | Verizon New York Inc. | T | $1,911.84 | $1,911.84 | | $138.06 | 7% | 50% | | $9,580.44 | $9,580.44 | | $7,780.85 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541625 | 1499213 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,500.00 | $4,500.00 | | $4,500.00 | 100% | 50% | | 541625 | 1499207 | 143001359 | Verizon New York Inc. | T | $2,876.88 | $2,876.88 | | $2,876.88 | 100% | 50% | | 541625 | 1499210 | 143001359 | Verizon New York Inc. | T | $1,911.84 | $1,911.84 | | $1,911.84 | 100% | 50% | | $9,288.72 | $9,288.72 | | $9,288.72 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 496730 | 1367783 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,500.00 | $4,500.00 | | $4,500.00 | 100% | 50% | | 496730 | 1367745 | 143001359 | Verizon New York Inc. | T | $2,891.70 | $2,891.70 | | $2,891.70 | 100% | 50% | | 496730 | 1367765 | 143001359 | Verizon New York Inc. | T | $1,911.84 | $1,911.84 | | $1,911.84 | 100% | 50% | | $9,303.54 | $9,303.54 | | $9,303.54 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 440565 | 1219013 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,500.00 | $4,500.00 | | $4,500.00 | 100% | 50% | | 440565 | 1219011 | 143001359 | Verizon - New York Inc. | T | $2,828.64 | $2,828.64 | | $2,828.64 | 100% | 50% | | 440565 | 1219012 | 143001359 | Verizon - New York Inc. | T | $1,911.84 | $1,911.84 | | $1,911.84 | 100% | 50% | | $9,240.48 | $9,240.48 | | $9,240.48 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387379 | 1064478 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,500.00 | $4,500.00 | | $4,500.00 | 100% | 50% | | 387379 | 1064476 | 143001359 | Verizon - New York Inc. | T | $3,180.00 | $3,180.00 | | $3,052.94 | 96% | 50% | | 387379 | 1064477 | 143001359 | Verizon - New York Inc. | T | $2,100.00 | $1,920.00 | | $1,911.84 | 100% | 50% | | $9,780.00 | $9,600.00 | | $9,464.78 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 336656 | 909607 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 40% | | 336656 | 909599 | 143001359 | Verizon - New York Inc. | T | $2,760.00 | $2,760.00 | | $2,463.52 | 89% | 40% | | 336656 | 909603 | 143001359 | Verizon - New York Inc. | T | $3,480.00 | $3,152.80 | | $2,064.23 | 65% | 40% | | $9,840.00 | $9,512.80 | | $8,127.75 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 288730 | 737937 | 143004632 | Metcomm.Net, LLC | IA | $4,315.20 | $4,315.20 | | $2,616.00 | 61% | 40% | | 288730 | 737912 | 143001359 | Verizon- New York Inc. | T | $2,724.67 | $2,724.67 | | $2,720.19 | 100% | 40% | | 288730 | 737920 | 143001359 | Verizon- New York Inc. | T | $3,040.18 | $1,849.78 | | $1,733.39 | 94% | 40% | | $10,080.05 | $8,889.65 | | $7,069.58 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 220482 | 507646 | 143004632 | Metrocon Communications, Inc. | IA | $4,315.20 | $4,315.20 | | $4,315.20 | 100% | 40% | | 220482 | 507653 | 143001359 | Verizon- New York Inc. | T | $2,856.00 | $2,856.00 | | $2,493.78 | 87% | 40% | | 220482 | 507659 | 143001359 | Verizon- New York Inc. | T | $2,410.37 | $2,410.37 | | $1,831.38 | 76% | 40% | | $9,581.57 | $9,581.57 | | $8,640.36 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 157337 | 305213 | 143004632 | Metrocon Communications, Inc. | IA | $3,835.20 | $3,835.20 | | $3,835.20 | 100% | 40% | | 157337 | 305217 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,976.00 | $2,976.00 | | $2,614.08 | 88% | 40% | | 157337 | 305225 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,410.37 | $2,410.37 | | $1,834.70 | 76% | 40% | | $9,221.57 | $9,221.57 | | $8,283.98 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 131071 | 194901 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $4,171.20 | $4,171.20 | | $3,824.55 | 92% | 40% | | 131071 | 228322 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,503.78 | $2,503.78 | | $2,476.46 | 99% | 40% | | 131071 | 194899 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,000.00 | $3,000.00 | | $2,660.97 | 89% | 40% | | $9,674.98 | $9,674.98 | | $8,961.98 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 82037 | 81517 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $3,646.00 | $0.00 | NF | 0 | 0% | 40% | | 82037 | 81520 | 143004783 | Autoexec Computer Systems Inc. | IC | $1,620.00 | $0.00 | NF | 0 | 0% | 40% | | 82037 | 81524 | 143004783 | Autoexec Computer Systems Inc. | IC | $3,186.00 | $0.00 | NF | 0 | 0% | 40% | | 82037 | 81528 | 143004783 | Autoexec Computer Systems Inc. | IC | $1,200.00 | $0.00 | NF | 0 | 0% | 40% | | 82037 | 81534 | 143004783 | Autoexec Computer Systems Inc. | IC | $720.00 | $0.00 | NF | 0 | 0% | 40% | | 82037 | 81538 | 143001359 | New York Tel. Co. | T | $1,776.00 | $2,985.60 | | $2,764.56 | 93% | 40% | | 82037 | 81509 | 143001359 | New York Tel. Co. | T | $1,800.00 | $3,000.00 | | $2,635.32 | 88% | 40% | | $13,948.00 | $5,985.60 | | $5,399.88 | |
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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: 06/04/2024] |
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