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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: | CORPUS CHRISTI SCHOOL | | | Billed Entity: | 10083 Type: SCHOOL | | | Address: | 535 W 121ST ST, NEW YORK, NY 10027 | | | | Funding Year 2018 | No data available for Entity Number 10083 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10083 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10083 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1011859 | 2746385 | 143001359 | Verizon New York Inc. | VS | $1,573.06 | $3,146.11 | | $2,812.22 | 89% | 60% | | | 1011859 | 2746386 | 143030795 | Verizon Long Distance LLC | VS | $51.77 | $103.54 | | $0.46 | 0% | 60% | | | 1014545 | 2753147 | 143001359 | Verizon New York Inc. | VS | $3,788.40 | $0.00 | NF | 0 | 0% | 70% | | | 1011859 | 2746378 | 143020363 | Edutech Computer Services, Inc. | IA | $870.00 | $0.00 | NF | 0 | 0% | 80% | | | 1011859 | 2746383 | 143020363 | Edutech Computer Services, Inc. | IA | $4,350.00 | $0.00 | NF | 0 | 0% | 80% | | | 1035166 | 2816787 | 143045321 | RC Technology Services, Inc. | IC | $13,875.00 | $21,160.00 | | $21,160.00 | 100% | 80% | | | 1014545 | 2753150 | 143048275 | Time Warner Cable Business LLC | IA | $4,482.00 | $4,662.00 | | $4,108.39 | 88% | 90% | | | 1014545 | 2753153 | 143048275 | Time Warner Cable Business LLC | T | $3,823.20 | $0.00 | NF | 0 | 0% | 90% | | |
$32,813.43 |
$29,071.65 | |
$28,081.07 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 952074 | 2588574 | 143001359 | Verizon New York Inc. | T | $3,132.00 | $3,132.00 | | 0 | 0% | 90% | | | 952074 | 2588576 | 143020363 | Edutech Computer Services, Inc. | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | | 952087 | 2588581 | 143020363 | Edutech Computer Services, Inc. | ICM | $11,880.00 | $0.00 | NF | 0 | 0% | 90% | | | 961609 | 2612647 | 143020363 | Edutech Computer Services, Inc. | IA | $1,566.00 | $1,566.00 | | $1,566.00 | 100% | 90% | | | 961627 | 2612703 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | |
$28,188.00 |
$12,528.00 | |
$9,396.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894483 | 2431121 | 143001359 | Verizon New York Inc. | T | $3,132.00 | $3,132.00 | | $3,132.00 | 100% | 90% | | | 894483 | 2431148 | 143020363 | Edutech Computer Services, Inc. | IA | $9,396.00 | $9,396.00 | | $9,396.00 | 100% | 90% | | | 894527 | 2431223 | 143020363 | Edutech Computer Services, Inc. | ICM | $15,660.00 | $0.00 | NF | 0 | 0% | 90% | | |
$28,188.00 |
$12,528.00 | |
$12,528.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 843728 | 2290680 | 143020363 | Edutech Computer Services, Inc. | IC | $7,706.70 | $7,706.70 | | $7,706.70 | 100% | 90% | | | 843728 | 2290689 | 143020363 | Edutech Computer Services, Inc. | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 843728 | 2290696 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 843776 | 2290860 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 843796 | 2290907 | 143020363 | Edutech Computer Services, Inc. | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | | 843796 | 2290913 | 143020363 | Edutech Computer Services, Inc. | IA | $1,566.00 | $1,566.00 | | $1,566.00 | 100% | 90% | | |
$35,462.70 |
$35,462.70 | |
$32,762.70 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 777032 | 2105653 | 143001359 | Verizon New York Inc. | T | $2,430.00 | $2,430.00 | | $2,430.00 | 100% | 90% | | | 777032 | 2105655 | 143000677 | Cellco Partnership | T | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | | 777032 | 2105656 | 143020363 | Edutech Computer Services, Inc. | IA | $7,830.00 | $0.00 | NF | 0 | 0% | 90% | | | 788718 | 2133919 | 143020363 | Edutech Computer Services, Inc. | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | | 788718 | 2133931 | 143020363 | Edutech Computer Services, Inc. | IA | $1,566.00 | $1,566.00 | | $1,566.00 | 100% | 90% | | | 788761 | 2134023 | 143020363 | Edutech Computer Services, Inc. | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100% | 90% | | | 788761 | 2134026 | 143020363 | Edutech Computer Services, Inc. | ICM | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | |
$37,260.00 |
$29,430.00 | |
$24,570.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 746774 | 2015862 | 143001359 | Verizon New York Inc. | T | $2,430.00 | $2,430.00 | | $2,430.00 | 100% | 90% | | | 746774 | 2015868 | 143025240 | ATT Mobility | T | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | | 746774 | 2015897 | 143020363 | Edutech Computer Services, Inc. | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | | 746820 | 2015956 | 143020363 | Edutech Computer Services, Inc. | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100% | 90% | | | 746820 | 2015969 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | |
$29,484.00 |
$29,484.00 | |
$24,624.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 680489 | 1858701 | 143001359 | Verizon New York Inc. | T | $1,932.66 | $1,932.66 | | $1,827.64 | 95% | 90% | | | 680489 | 1858730 | 143020363 | Edutech Computer Services, Inc. | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | | 680489 | 1858763 | 143020363 | Edutech Computer Services, Inc. | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100% | 90% | | | 680489 | 1858796 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | |
$24,126.66 |
$24,126.66 | |
$24,021.64 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 635398 | 1759516 | 143001359 | Verizon New York Inc. | T | $2,509.81 | $2,509.81 | | $2,198.67 | 88% | 90% | | | 635398 | 1759680 | 143020363 | Edutech Computer Services | IA | $7,830.00 | $5,872.50 | | $5,872.50 | 100% | 90% | | | 635398 | 1759851 | 143020363 | Edutech Computer Services | IC | $7,397.10 | $7,397.10 | | $7,397.10 | 100% | 90% | | | 635398 | 1759948 | 143020363 | Edutech Computer Services | ICM | $10,584.00 | $7,938.00 | | $7,938.00 | 100% | 90% | | | 635398 | 1760060 | 143020363 | Edutech Computer Services | ICM | $3,780.00 | $2,835.00 | | $2,835.00 | 100% | 90% | | |
$32,100.91 |
$26,552.41 | |
$26,241.27 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 578689 | 1602162 | 143001192 | AT&T Corporation | T | $2,774.09 | $693.52 | | 0 | 0% | 90% | | | 578689 | 1609679 | 143020363 | Edutech Computer Services | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | | 578689 | 1609897 | 143020363 | Edutech Computer Services | IC | $42,883.20 | $42,551.10 | | $38,810.40 | 91% | 90% | | | 578689 | 1610117 | 143020363 | Edutech Computer Services | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100% | 90% | | | 578689 | 1638593 | 143001359 | Verizon New York Inc. | T | $1,963.76 | $1,963.76 | | 0 | 0% | 90% | | |
$66,035.05 |
$63,622.38 | |
$57,224.40 | | | | | Funding Year 2006 | No data available for Entity Number 10083 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 10083 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 415283 | 1141573 | 143026089 | Promenet, Inc. | IA | $10,433.52 | $9,079.20 | | $.00 | 0% | 90% | | | 415913 | 1143359 | 143026089 | Promenet, Inc. | IC | $8,640.00 | $7,344.00 | | $7,344.00 | 100% | 90% | | | 416209 | 1144141 | 143026089 | Promenet, Inc. | IC | $994.46 | $994.46 | | $994.46 | 100% | 90% | | |
$20,067.98 |
$17,417.66 | |
$8,338.46 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 364501 | 989355 | 143001359 | Verizon - New York Inc. | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 364501 | 989368 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 364501 | 989393 | 143001359 | Verizon - New York Inc. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 364501 | 989417 | 143024572 | Network Outsource, Inc | IA | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | | 364557 | 989549 | 143024572 | Network Outsource, Inc | IC | $54,673.20 | $54,673.20 | | 0 | 0% | 90% | | |
$73,465.20 |
$73,465.20 | |
$13,500.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302204 | 776455 | 143001359 | Verizon- New York Inc. | T | $1,890.00 | $1,890.00 | | 0 | 0% | 90% | | | 302204 | 776457 | 143001359 | Verizon- New York Inc. | T | $432.00 | $432.00 | | 0 | 0% | 90% | | | 302204 | 776460 | 143001192 | AT&T Corp. | T | $1,296.00 | $1,080.11 | | 0 | 0% | 90% | | | 302204 | 776466 | 143006706 | Axis Point, Inc. | IA | $12,150.00 | $12,150.00 | | $10,125.00 | 83% | 90% | | | 302204 | 776812 | 143006706 | Axis Point, Inc. | IC | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | |
$23,868.00 |
$23,652.11 | |
$10,125.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 236525 | 569597 | 143006706 | Axis Point, Inc. | IC | $27,000.00 | $27,000.00 | | $27,000.00 | 100% | 90% | | | 241748 | 577998 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 242264 | 580331 | 143001359 | Verizon- New York Inc. | T | $432.00 | $432.00 | | 0 | 0% | 90% | | | 245164 | 603125 | 143001192 | AT&T Corp. | T | $1,944.00 | $1,047.71 | | $1,047.71 | 100% | 90% | | |
$32,076.00 |
$31,179.71 | |
$28,047.71 | | | | | Funding Year 2000 | No data available for Entity Number 10083 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 146167 | 299383 | 143006706 | Axis Point, Inc. | IC | $61,431.61 | $45,164.31 | | 0 | 0% | 90% | | | 146169 | 299842 | 143006706 | Axis Point, Inc. | T | $19,134.00 | $0.00 | NF | 0 | 0% | 90% | | | 146172 | 300362 | 143006706 | Axis Point, Inc. | T | $44,437.50 | $0.00 | NF | 0 | 0% | 90% | | | 146174 | 300420 | 143025240 | Cingular Wireless | T | $936.00 | $864.00 | | 0 | 0% | 90% | | |
$125,939.11 |
$46,028.31 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 81633 | 80996 | 143006706 | Axis Point, Inc. | T | $196,650.00 | $196,650.00 | | $196,650.00 | 100% | 90% | | |
$196,650.00 |
$196,650.00 | |
$196,650.00 | |
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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: 05/16/2024] |
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