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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: | MARY HELP OF CHRISTIANS SCHOOL | | | Billed Entity: | 9877 Type: SCHOOL | | | Address: | 435 E 11TH ST, NEW YORK, NY 10009 | | | | Funding Year 2018 | No data available for Entity Number 9877 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 9877 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 9877 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 9877 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 9877 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 9877 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 9877 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 9877 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 9877 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 9877 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 9877 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 9877 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 513877 | 1413773 | 143000677 | Verizon Wireless | T | $1,890.00 | $1,890.00 | | 0 | 0% | 90% | | | 513877 | 1413711 | 143001359 | Verizon New York Inc. | T | $3,456.00 | $3,456.00 | | 0 | 0% | 90% | | | 513877 | 1413745 | 143004038 | Verizon Select Services Inc. | T | $2,268.00 | $2,268.00 | | 0 | 0% | 90% | | | 513975 | 1414077 | 143007392 | knight Nets, Inc. | IA | $5,940.00 | $5,940.00 | | 0 | 0% | 90% | | | 514005 | 1414146 | 143007392 | knight Nets, Inc. | ICM | $9,522.04 | $0.00 | NF | 0 | 0% | 90% | | |
$23,076.04 |
$13,554.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 467097 | 1284662 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,332.80 | $2,332.80 | | 0 | 0% | 90% | | | 467097 | 1284650 | 143001359 | Verizon - New York Inc. | T | $2,775.60 | $2,775.60 | | 0 | 0% | 90% | | | 467097 | 1284658 | 143004038 | Verizon Select Services Inc. | T | $2,268.00 | $2,268.00 | | 0 | 0% | 90% | | | 467097 | 1284703 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | 0 | 0% | 90% | | | 467218 | 1284965 | 143024572 | Network Outsource, Inc | ICM | $3,456.00 | $3,456.00 | | 0 | 0% | 90% | | |
$14,061.60 |
$14,061.60 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 410645 | 1126080 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,829.60 | $2,780.78 | | $1,756.00 | 63% | 90% | | | 410645 | 1126052 | 143001359 | Verizon - New York Inc. | T | $4,557.60 | $4,557.60 | | $2,592.12 | 57% | 90% | | | 410645 | 1126105 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $8,100.00 | | $4,050.00 | 50% | 90% | | | 410712 | 1126207 | 143024572 | Network Outsource, Inc | IC | $17,799.30 | $17,799.30 | | $17,799.30 | 100% | 90% | | |
$33,286.50 |
$33,237.68 | |
$26,197.42 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 359350 | 973256 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,252.80 | $1,152.25 | | 0 | 0% | 90% | | | 359350 | 971542 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 359350 | 973247 | 143004038 | Verizon Select Services Inc. | T | $453.60 | $453.60 | | 0 | 0% | 90% | | | 359350 | 973279 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 360020 | 973576 | 143025798 | Kwah, Inc. | IC | $26,985.60 | $23,565.60 | | $23,565.60 | 100% | 90% | | |
$45,432.00 |
$41,911.45 | |
$31,665.60 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 293478 | 865993 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $7,840.80 | $1,079.35 | | $1,079.35 | 100% | 90% | | | 293478 | 865880 | 143001192 | AT&T Corp. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 293478 | 865852 | 143001359 | Verizon - New York Inc. | T | $3,330.00 | $3,077.16 | | $3,041.05 | 99% | 90% | | | 293481 | 866191 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 293484 | 866320 | 143007419 | Connect2 Internet Networks Inc. | IC | $20,723.40 | $0.00 | NF | 0 | 0% | 90% | | | 324146 | 866496 | 143007419 | Connect2 Internet Networks Inc. | IC | $4,491.00 | $0.00 | NF | 0 | 0% | 90% | | |
$58,417.20 |
$5,776.51 | |
$4,120.40 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 235933 | 650196 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | | 235933 | 553397 | 143001192 | AT&T Corp. | T | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 235933 | 553396 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 235933 | 553399 | 143006742 | Sprint Spectrum, L.P. | T | $7,840.80 | $0.00 | NF | 0 | 0% | 90% | | | 235933 | 553402 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 235933 | 553404 | 143007419 | Connect2 Internet Networks Inc. | IC | $95,870.70 | $0.00 | NF | 0 | 0% | 90% | | |
$129,523.50 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 180900 | 370026 | 143001192 | AT&T Corp. | T | $1,566.00 | $1,566.00 | | 0 | 0% | 90% | | | 180900 | 370014 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,123.80 | $4,123.80 | | 0 | 0% | 90% | | | 180900 | 368436 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $20,412.00 | | $20,412.00 | 100% | 90% | | | 180900 | 368447 | 143007419 | Connect2 Internet Networks Inc. | IC | $209,306.70 | $61,776.00 | | $209,090.70 | 338% | 90% | | |
$235,408.50 |
$87,877.80 | |
$229,502.70 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 145217 | 234755 | 143001192 | AT&T Corp. | T | $2,457.60 | $2,457.60 | | 0 | 0% | 80% | | | 145217 | 234735 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,572.80 | $2,572.80 | | 0 | 0% | 80% | | | 145217 | 234745 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,773.60 | $1,773.60 | | 0 | 0% | 80% | | | 145217 | 234626 | 143007419 | Connect2 Internet Networks Inc. | IC | $14,784.00 | $14,784.00 | | $14,784.00 | 100% | 80% | | | 145217 | 234642 | 143007419 | Connect2 Internet Networks Inc. | IC | $111,631.20 | $0.00 | | $106,351.20 | 0% | 80% | | | 145217 | 234710 | 143007419 | Connect2 Internet Networks Inc. | IC | $37,720.00 | $0.00 | | $29,320.00 | 0% | 80% | | |
$170,939.20 |
$21,588.00 | |
$150,455.20 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 109378 | 125570 | 143001192 | AT&T Corp. | T | $957.60 | $1,388.80 | | 0 | 0% | 80% | | | 109378 | 125564 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,829.70 | $2,653.60 | | 0 | 0% | 80% | | | 109378 | 125566 | 143005669 | Impresso, Inc. | T | $265.05 | $384.40 | | 0 | 0% | 80% | | | 109378 | 125573 | 143007392 | knight Nets, Inc. | IC | $65,727.90 | $58,424.80 | | 0 | 0% | 80% | | | 109378 | 125576 | 143030766 | Windstream Communications, Inc. | T | $74,973.77 | $109,327.45 | | 0 | 0% | 80% | | |
$143,754.02 |
$172,179.05 | |
$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: 05/18/2024] |
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