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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: | HOLY CROSS SCHOOL | | | Billed Entity: | 10225 Type: SCHOOL | | | Address: | 332 W 43RD ST, NEW YORK, NY 10036 | | | | Funding Year 2018 | No data available for Entity Number 10225 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10225 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10225 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10225 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10225 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10225 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10225 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10225 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10225 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 10225 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10225 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 581571 | 1610719 | 143001359 | Verizon New York Inc. | T | $2,123.71 | $0.00 | NF | 0 | 0% | 90% | | | 581571 | 1610795 | 143007392 | knight Nets, Inc. | IA | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | | 581571 | 1610871 | 143007392 | knight Nets, Inc. | ICM | $13,290.80 | $0.00 | NF | 0 | 0% | 90% | | |
$21,354.51 |
$0.00 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 530961 | 1465396 | 143001359 | Verizon New York Inc. | T | $2,899.69 | $0.00 | NF | 0 | 0% | 90% | | | 530961 | 1465668 | 143001192 | AT&T Corp. | T | $3,632.26 | $0.00 | NF | 0 | 0% | 90% | | | 530961 | 1465838 | 143007392 | knight Nets, Inc. | IA | $11,340.00 | $0.00 | NF | 0 | 0% | 90% | | | 530961 | 1465957 | 143007392 | knight Nets, Inc. | ICM | $11,637.00 | $0.00 | NF | 0 | 0% | 90% | | |
$29,508.95 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 471008 | 1297476 | 143001359 | Verizon - New York Inc. | T | $2,162.27 | $0.00 | NF | 0 | 0% | 90% | | | 471008 | 1297489 | 143001192 | AT&T Corp. | T | $2,978.21 | $0.00 | NF | 0 | 0% | 90% | | | 471008 | 1297525 | 143007392 | knight Nets, Inc. | IA | $13,986.00 | $0.00 | NF | 0 | 0% | 90% | | | 471145 | 1297816 | 143007392 | knight Nets, Inc. | IC | $12,255.30 | $0.00 | NF | 0 | 0% | 90% | | | 471145 | 1297838 | 143007392 | knight Nets, Inc. | ICM | $9,676.80 | $0.00 | NF | 0 | 0% | 90% | | |
$41,058.58 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 404960 | 1109006 | 143001359 | Verizon - New York Inc. | T | $2,121.88 | $0.00 | NF | 0 | 0% | 90% | | | 404960 | 1109030 | 143001192 | AT&T Corp. | T | $1,894.10 | $0.00 | NF | 0 | 0% | 90% | | | 404960 | 1109137 | 143007392 | knight Nets, Inc. | IA | $13,986.00 | $0.00 | NF | 0 | 0% | 90% | | | 405098 | 1109361 | 143007392 | knight Nets, Inc. | IC | $11,404.80 | $0.00 | NF | 0 | 0% | 90% | | | 405098 | 1109382 | 143007392 | knight Nets, Inc. | IC | $1,795.50 | $0.00 | NF | 0 | 0% | 90% | | |
$31,202.28 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 356264 | 960751 | 143001359 | Verizon - New York Inc. | T | $2,158.27 | $2,158.27 | | $2,158.27 | 100% | 90% | | | 356264 | 960752 | 143001192 | AT&T Corp. | T | $914.33 | $914.33 | | $914.33 | 100% | 90% | | | 356264 | 960753 | 143007392 | knight Nets, Inc. | IA | $14,310.00 | $14,310.00 | | $14,310.00 | 100% | 90% | | | 356267 | 960754 | 143007392 | knight Nets, Inc. | IC | $11,404.80 | $11,404.80 | | $11,404.80 | 100% | 90% | | |
$28,787.40 |
$28,787.40 | |
$28,787.40 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 300694 | 771138 | 143001359 | Verizon- New York Inc. | T | $2,349.11 | $2,349.11 | | $2,349.11 | 100% | 90% | | | 300694 | 771140 | 143001192 | AT&T Corp. | T | $516.56 | $516.56 | | $516.56 | 100% | 90% | | | 300694 | 771142 | 143007392 | knight Nets, Inc. | IC | $14,485.50 | $14,485.50 | | $10,255.50 | 71% | 90% | | | 300694 | 771144 | 143007392 | knight Nets, Inc. | IC | $8,841.60 | $8,841.60 | | $8,841.60 | 100% | 90% | | |
$26,192.77 |
$26,192.77 | |
$21,962.77 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 233677 | 546531 | 143001359 | Verizon- New York Inc. | T | $1,956.96 | $1,956.96 | | 0 | 0% | 90% | | | 233677 | 546535 | 143001192 | AT&T Corp. | T | $549.50 | $549.50 | | $549.50 | 100% | 90% | | | 233677 | 546544 | 143013298 | WinStar Wireless, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 233677 | 546551 | 143007392 | knight Nets, Inc. | IC | $5,184.00 | $5,184.00 | | $5,184.00 | 100% | 90% | | | 233677 | 546556 | 143007392 | knight Nets, Inc. | IC | $55,220.40 | $55,220.40 | | $55,220.40 | 100% | 90% | | |
$72,630.86 |
$72,630.86 | |
$70,673.90 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 165149 | 322284 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,103.41 | $2,103.41 | | 0 | 0% | 90% | | | 165149 | 322294 | 143001192 | AT&T Corp. | T | $668.95 | $668.95 | | 0 | 0% | 90% | | | 165149 | 322306 | 143007392 | knight Nets, Inc. | IC | $32,949.31 | $32,949.31 | | $32,949.31 | 100% | 90% | | | 165149 | 331648 | 143013298 | WinStar Wireless, Inc. | IA | $9,266.62 | $9,266.62 | | $9,266.62 | 100% | 90% | | |
$44,988.29 |
$44,988.29 | |
$42,215.93 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 133450 | 198244 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,052.00 | $2,052.00 | | $1,927.31 | 94% | 90% | | | 133450 | 198245 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | $324.00 | 100% | 90% | | | 133450 | 198252 | 143009948 | Invision, LLC | T | $202.50 | $202.50 | | 0 | 0% | 90% | | | 133450 | 198256 | 143007392 | knight Nets, Inc. | IC | $84,555.90 | $83,497.50 | | $83,497.50 | 100% | 90% | | | 133450 | 198259 | 143013298 | WinStar Wireless, Inc. | IC | $14,391.00 | $14,391.00 | | $13,177.11 | 92% | 90% | | |
$101,525.40 |
$100,467.00 | |
$98,925.92 | | | | | Funding Year 1998 | No data available for Entity Number 10225 in NY in funding year 1998 |
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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: 05/15/2024] |
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