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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: | MSGR FARRELL HIGH SCHOOL | | | Billed Entity: | 10338 Type: School | | | Address: | 2900 AMBOY RD, STATEN ISLAND, NY 10306 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181038617 | 1899075753 | 143009008 | MSI Net Inc. | IA | $8,880.00 | $8,880.00 | | $8,880.00 | 100% | 40% | | | 181038617 | 1899075845 | 143009008 | MSI Net Inc. | IA | $1,488.00 | $1,488.00 | | $1,488.00 | 100% | 40% | | | 181039166 | 1899076117 | 143009008 | MSI Net Inc. | MIB | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 181039166 | 1899076140 | 143009008 | MSI Net Inc. | ICM | $6,912.00 | $6,912.00 | | $6,912.00 | 100% | 40% | | | 181039166 | 1899076168 | 143009008 | MSI Net Inc. | IC | $12,399.60 | $12,399.60 | | $12,399.60 | 100% | 40% | | |
$31,119.60 |
$31,119.60 | |
$31,119.60 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171047891 | 1799109224 | 143009008 | MSI Net Inc. | IA | $8,880.00 | $8,880.00 | | $8,880.00 | 100% | 40% | | |
$8,880.00 |
$8,880.00 | |
$8,880.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161027331 | 1699062273 | 143009008 | MSI Net Inc. | IA | $13,680.00 | $13,680.00 | | $13,680.00 | 100% | 40% | | | 161030435 | 1699062418 | 143009008 | MSI Net Inc. | ICM | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 40% | | | 161030435 | 1699062428 | 143009008 | MSI Net Inc. | IC | $10,688.80 | $10,688.80 | | $10,688.80 | 100% | 40% | | | 161027331 | 1699055264 | 143001359 | Verizon New York Inc. | VS | 0 | $0.00 | NF | 0 | 0% | 0% | | |
$30,128.80 |
$30,128.80 | |
$30,128.80 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1027631 | 2791059 | 143009008 | MSI Net Inc. | IA | $11,280.00 | $11,280.00 | | $11,280.00 | 100% | 40% | | | 1027710 | 2791129 | 143009008 | MSI Net Inc. | IC | $13,421.60 | $13,421.60 | | $13,421.60 | 100% | 40% | | | 1027710 | 2791230 | 143009008 | MSI Net Inc. | ICM | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | | 1028265 | 2793088 | 143001359 | Verizon New York Inc. | T | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | |
$32,381.60 |
$32,381.60 | |
$32,381.60 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 944788 | 2581745 | 143009008 | MSI Net Inc. | IA | $11,280.00 | $11,280.00 | | $11,280.00 | 100% | 40% | | | 944788 | 2581749 | 143009008 | MSI Net Inc. | IA | $1,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 976392 | 2659108 | 143009008 | MSI Net Inc. | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | | 939421 | 2564223 | 143001359 | Verizon New York Inc. | T | $3,984.00 | $3,984.00 | | $3,984.00 | 100% | 40% | | |
$19,224.00 |
$15,264.00 | |
$15,264.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894330 | 2433437 | 143009008 | MSI Net Inc. | IA | $11,280.00 | $11,280.00 | | $11,280.00 | 100% | 40% | | | 894330 | 2433446 | 143009008 | MSI Net Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | | 894330 | 2433456 | 143009008 | MSI Net Inc. | IA | $1,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 883753 | 2411386 | 143001359 | Verizon New York Inc. | T | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 40% | | |
$19,080.00 |
$15,120.00 | |
$15,120.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 831537 | 2258204 | 143009008 | MSI Net Inc. | IA | $11,280.00 | $11,280.00 | | $11,280.00 | 100% | 40% | | | 831537 | 2258223 | 143009008 | MSI Net Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 40% | | | 831537 | 2258227 | 143009008 | MSI Net Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | | 831537 | 2258238 | 143009008 | MSI Net Inc. | IC | $19,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 825745 | 2253774 | 143001359 | Verizon New York Inc. | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | |
$37,120.00 |
$15,240.00 | |
$15,240.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802887 | 2184460 | 143009008 | MSI Net Inc. | IA | $11,280.00 | $11,280.00 | | $11,280.00 | 100% | 40% | | | 802887 | 2184505 | 143009008 | MSI Net Inc. | IA | $1,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 802887 | 2184567 | 143009008 | MSI Net Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | | 802887 | 2184596 | 143009008 | MSI Net Inc. | IC | $19,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 785755 | 2127203 | 143001359 | Verizon New York Inc. | T | $3,120.00 | $3,120.00 | | $3,120.00 | 100% | 40% | | |
$37,360.00 |
$14,400.00 | |
$14,400.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 736972 | 1999776 | 143004783 | Autoexec Computer Systems Inc. | IA | $14,400.00 | $14,400.00 | | $14,400.00 | 100% | 40% | | | 736972 | 1999777 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 736972 | 1999780 | 143004783 | Autoexec Computer Systems Inc. | IC | $22,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 736972 | 1999783 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,840.00 | $0.00 | NF | 0 | 0% | 40% | | | 730320 | 1975660 | 143001359 | Verizon New York Inc. | T | $3,120.00 | $3,120.00 | | $2,914.96 | 93% | 40% | | | 736972 | 1999742 | 143001359 | Verizon New York Inc. | T | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | |
$48,960.00 |
$18,960.00 | |
$18,754.96 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 673615 | 1845631 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 673615 | 1845693 | 143004783 | Autoexec Computer Systems Inc. | IA | $15,000.00 | $15,000.00 | | $15,000.00 | 100% | 40% | | | 673615 | 1845717 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,840.00 | $0.00 | NF | 0 | 0% | 40% | | | 673615 | 1845743 | 143004783 | Autoexec Computer Systems Inc. | IC | $22,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 644730 | 1794192 | 143001359 | Verizon New York Inc. | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | | 673615 | 1845657 | 143000677 | Verizon Wireless | T | $638.40 | $638.40 | | 0 | 0% | 40% | | |
$46,598.40 |
$19,958.40 | |
$19,320.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 617350 | 1700231 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 40% | | | 617350 | 1700259 | 143004783 | Autoexec Computer Systems Inc. | IA | $14,400.00 | $14,400.00 | | $14,400.00 | 100% | 40% | | | 617350 | 1700294 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,840.00 | $0.00 | NF | 0 | 0% | 40% | | | 617350 | 1700323 | 143004783 | Autoexec Computer Systems Inc. | IC | $22,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 614209 | 1691575 | 143001359 | Verizon New York Inc. | T | $3,120.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | | 614432 | 1691999 | 143000677 | Verizon Wireless | T | $691.60 | $638.40 | | 0 | 0% | 40% | | |
$48,371.60 |
$22,238.40 | |
$21,600.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 559831 | 1544229 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 40% | | | 559831 | 1544491 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,840.00 | $0.00 | NF | 0 | 0% | 40% | | | 559831 | 1544517 | 143004783 | Autoexec Computer Systems Inc. | IC | $20,380.00 | $0.00 | NF | 0 | 0% | 40% | | | 552855 | 1525459 | 143001359 | Verizon New York Inc. | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | | 553644 | 1527419 | 143000677 | Verizon Wireless | T | $624.00 | $624.00 | | $313.58 | 50% | 40% | | |
$32,044.00 |
$7,824.00 | |
$7,513.58 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 512012 | 1412324 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,920.00 | $4,920.00 | | $4,920.00 | 100% | 40% | | | 514416 | 1415545 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,760.00 | $0.00 | NF | 0 | 0% | 40% | | | 514533 | 1415687 | 143004783 | Autoexec Computer Systems Inc. | IC | $36,120.00 | $0.00 | NF | 0 | 0% | 40% | | | 504865 | 1449700 | 143001359 | Verizon New York Inc. | T | $3,216.00 | $3,216.00 | | $2,508.19 | 78% | 40% | | | 504865 | 1449886 | 143000677 | Verizon Wireless | T | $645.60 | $645.60 | | $570.02 | 88% | 40% | | |
$50,661.60 |
$8,781.60 | |
$7,998.21 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 448474 | 1280933 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 468701 | 1290234 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 468701 | 1290344 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,160.00 | $0.00 | NF | 0 | 0% | 40% | | | 469315 | 1291927 | 143004783 | Autoexec Computer Systems Inc. | IC | $36,320.00 | $0.00 | NF | 0 | 0% | 40% | | | 469315 | 1292194 | 143004783 | Autoexec Computer Systems Inc. | IC | $24,180.00 | $0.00 | NF | 0 | 0% | 40% | | | 470869 | 1297212 | 143029882 | Business Productivity Solutions, Inc. | T | $686.40 | $686.40 | | $210.02 | 31% | 40% | | | 470869 | 1297227 | 143001359 | Verizon - New York Inc. | T | $3,456.00 | $3,456.00 | | $2,990.73 | 87% | 40% | | | 470869 | 1299038 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $645.60 | $645.60 | | $621.84 | 96% | 40% | | |
$72,488.00 |
$7,428.00 | |
$6,462.59 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 398514 | 1160340 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 398514 | 1160807 | 143004259 | GE Capital Communication Services Corp. | T | $1,008.00 | $1,008.00 | | $.00 | 0% | 40% | | | 398514 | 1160657 | 143001359 | Verizon - New York Inc. | T | $3,806.40 | $3,806.40 | | $3,264.28 | 86% | 40% | | | 398514 | 1157243 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $621.89 | $621.89 | | $621.84 | 100% | 40% | | |
$8,076.29 |
$8,076.29 | |
$6,526.12 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 353031 | 951837 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,120.00 | $3,120.00 | | $3,120.00 | 100% | 40% | | | 355841 | 959489 | 143004783 | Autoexec Computer Systems Inc. | IC | $32,320.00 | $0.00 | NF | 0 | 0% | 40% | | | 353031 | 951929 | 143004259 | GE Capital Communication Services Corp. | T | $672.00 | $672.00 | | $391.57 | 58% | 40% | | | 353031 | 951973 | 143001359 | Verizon - New York Inc. | T | $5,280.00 | $3,954.29 | | $1,588.88 | 40% | 40% | | |
$41,392.00 |
$7,746.29 | |
$5,100.45 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 297972 | 767907 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,120.00 | $3,120.00 | | $3,120.00 | 100% | 40% | | | 297972 | 767933 | 143004783 | Autoexec Computer Systems Inc. | IC | $35,620.00 | $0.00 | NF | 0 | 0% | 40% | | | 297972 | 768252 | 143004259 | GE Capital Communication Services Corp. | T | $576.00 | $576.00 | | $576.00 | 100% | 40% | | | 297972 | 769063 | 143001359 | Verizon- New York Inc. | T | $5,040.00 | $4,036.22 | | $2,938.17 | 73% | 40% | | |
$44,356.00 |
$7,732.22 | |
$6,634.17 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 238968 | 567767 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 238968 | 567908 | 143004783 | Autoexec Computer Systems Inc. | IC | $33,320.00 | $0.00 | NF | 0 | 0% | 40% | | | 238968 | 567626 | 143004259 | GE Capital Communication Services Corp. | T | $484.80 | $484.80 | | $484.80 | 100% | 40% | | | 238968 | 569280 | 143001359 | Verizon- New York Inc. | T | $3,312.00 | $3,312.00 | | $3,158.51 | 95% | 40% | | |
$39,756.80 |
$6,436.80 | |
$6,283.31 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 176632 | 371303 | 143004783 | Autoexec Computer Systems Inc. | IC | $42,800.00 | $0.00 | NF | 0 | 0% | 50% | | | 176632 | 394404 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,990.00 | $3,990.00 | | $3,968.93 | 99% | 50% | | | 176632 | 394505 | 143004259 | GE Capital Communication Services Corp. | T | $570.00 | $570.00 | | $570.00 | 100% | 50% | | | 176632 | 394661 | 143005669 | Impresso, Inc. | IA | $60.00 | $60.00 | | 0 | 0% | 50% | | | 176632 | 392662 | 143004632 | Metrocon Communications, Inc. | IA | $5,988.00 | $5,988.00 | | $3,570.00 | 60% | 50% | | | 176632 | 392836 | 143004632 | Metrocon Communications, Inc. | IC | $450.00 | $0.00 | NF | 0 | 0% | 50% | | |
$53,858.00 |
$10,608.00 | |
$8,108.93 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 122486 | 176788 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,170.00 | $14,170.00 | | $14,170.00 | 100% | 50% | | | 122486 | 176681 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,422.00 | $4,422.00 | | $4,117.73 | 93% | 50% | | | 122486 | 176698 | 143004259 | GE Capital Communication Services Corp. | T | $480.00 | $480.00 | | $480.00 | 100% | 50% | | | 122486 | 176706 | 143005669 | Impresso, Inc. | IA | $66.00 | $66.00 | | $.00 | 0% | 50% | | | 122486 | 176774 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $447.50 | $447.50 | | $447.50 | 100% | 50% | | | 122486 | 176842 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $4,170.00 | $4,170.00 | | $2,380.00 | 57% | 50% | | |
$23,755.50 |
$23,755.50 | |
$21,595.23 | | | | | Funding Year 1998 | No data available for Entity Number 10338 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: 05/16/2024] |
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