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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: | ST PETER & PAUL SCHOOL | | | Billed Entity: | 10411 Type: School | | | Address: | 838 BROOK AVE, BRONX, NY 10451 | | | | Funding Year 2018 | No data available for Entity Number 10411 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10411 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161046303 | 1699103972 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,501.20 | $0.00 | | 0 | 0% | 90% | | | 161057377 | 1699133572 | 143000072 | Cablevision Lightpath | IA | $1,501.20 | $1,501.20 | | 0 | 0% | 90% | | | 161055882 | 1699129483 | 143024579 | Quality Education and Development LLC | IC | $16,065.00 | $0.00 | | 0 | 0% | 85% | | | 161057377 | 1699133540 | 143001192 | AT&T Corp. | VS | $703.50 | $703.50 | | $703.50 | 100% | 50% | | | 161057377 | 1699133555 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $629.10 | $629.10 | | $629.10 | 100% | 50% | | | 161057377 | 1699133565 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,147.56 | $0.00 | | 0 | 0% | 50% | | | 161046303 | 1699103938 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,147.56 | $0.00 | | 0 | 0% | 50% | | | 161046303 | 1699103950 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $629.10 | $0.00 | | 0 | 0% | 50% | | | 161046303 | 1699103961 | 143001192 | AT&T Corp. | VS | $703.50 | $0.00 | | 0 | 0% | 50% | | |
$24,027.72 |
$2,833.80 | |
$1,332.60 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1028883 | 2795014 | 143024579 | Quality Education and Development LLC | IC | $24,063.50 | $0.00 | NF | 0 | 0% | 85% | | | 1028883 | 2795030 | 143022804 | Nettec | ICM | $11,220.00 | $0.00 | NF | 0 | 0% | 85% | | | 1003808 | 2727931 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $970.92 | $970.92 | | 0 | 0% | 90% | | | 1003808 | 2727934 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $880.74 | $880.74 | | 0 | 0% | 70% | | | 1003808 | 2727913 | 143001192 | AT&T Corp. | VS | $984.90 | $984.90 | | 0 | 0% | 70% | | | 1003808 | 2727925 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,606.58 | $1,606.58 | | 0 | 0% | 70% | | |
$39,726.64 |
$4,443.14 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 942589 | 2568063 | 143022804 | Nettec | ICM | $12,690.00 | $0.00 | NF | 0 | 0% | 90% | | | 942705 | 2568429 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $970.92 | $970.92 | | 0 | 0% | 90% | | | 942589 | 2568107 | 143001192 | AT&T Corp. | T | $1,167.37 | $1,167.37 | | 0 | 0% | 90% | | | 942589 | 2568057 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,637.17 | $1,637.17 | | $1,637.17 | 100% | 90% | | | 942589 | 2568058 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $538.92 | $538.92 | | 0 | 0% | 90% | | |
$17,004.38 |
$4,314.38 | |
$1,637.17 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 890396 | 2420732 | 143022804 | Nettec | ICM | $11,880.00 | $0.00 | NF | 0 | 0% | 90% | | | 890396 | 2420748 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,293.84 | $1,293.84 | | $1,159.56 | 90% | 90% | | | 890396 | 2420728 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,224.37 | $2,224.37 | | $1,379.31 | 62% | 90% | | |
$15,398.21 |
$3,518.21 | |
$2,538.87 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 829734 | 2254339 | 143022804 | Nettec | ICM | $11,610.00 | $11,610.00 | | $11,610.00 | 100% | 90% | | | 829734 | 2254323 | 143001192 | AT&T Corp. | T | $3,925.91 | $3,925.91 | | 0 | 0% | 90% | | | 829734 | 2254330 | 143000677 | Verizon Wireless | T | $1,276.34 | $1,276.34 | | $1,276.34 | 100% | 90% | | |
$16,812.25 |
$16,812.25 | |
$12,886.34 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 775834 | 2103205 | 143022804 | Nettec | ICM | $15,703.20 | $15,703.20 | | $15,685.20 | 100% | 90% | | | 775834 | 2103204 | 143022804 | Nettec | IA | $13,770.00 | $13,770.00 | | $8,032.50 | 58% | 90% | | | 775834 | 2103202 | 143001192 | AT&T Corp. | T | $3,567.78 | $3,502.76 | | $3,502.76 | 100% | 90% | | | 775834 | 2103203 | 143000677 | Cellco Partnership | T | $1,514.81 | $1,514.81 | | $1,406.24 | 93% | 90% | | |
$34,555.79 |
$34,490.77 | |
$28,626.70 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 756744 | 2045268 | 143015220 | Strategic Products & Services | IC | $15,288.71 | $15,288.71 | | 0 | 0% | 90% | | | 710597 | 1939615 | 143022804 | Nettec | ICM | $14,623.20 | $14,623.20 | | $14,623.20 | 100% | 90% | | | 710597 | 1939606 | 143022804 | Nettec | IA | $13,770.00 | $13,770.00 | | $13,770.00 | 100% | 90% | | | 710597 | 1939586 | 143001192 | AT&T Corp. | T | $3,535.16 | $3,535.16 | | $3,535.16 | 100% | 90% | | | 710597 | 1939593 | 143000677 | Verizon Wireless | T | $1,519.78 | $1,519.78 | | $1,513.98 | 100% | 90% | | |
$48,736.85 |
$48,736.85 | |
$33,442.34 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 655828 | 1795899 | 143022804 | Nettec | ICM | $13,910.40 | $13,910.40 | | $13,910.40 | 100% | 90% | | | 655828 | 1795916 | 143022804 | Nettec | IA | $20,610.00 | $20,610.00 | | $20,565.00 | 100% | 90% | | | 656000 | 1796084 | 143006314 | Theta Discoveries, Inc. | IA | $3,015.00 | $1,795.50 | | $1,795.50 | 100% | 90% | | | 655828 | 1795893 | 143001192 | AT&T Corp | T | $4,495.50 | $4,495.50 | | $2,968.74 | 66% | 90% | | | 655828 | 1795897 | 143000677 | Verizon Wireless | T | $1,193.94 | $1,193.94 | | $1,193.94 | 100% | 90% | | |
$43,224.84 |
$42,005.34 | |
$40,433.58 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596219 | 1645406 | 143022804 | Nettec | IC | $8,325.00 | $8,325.00 | | $8,325.00 | 100% | 90% | | | 596219 | 1645401 | 143022804 | Nettec | ICM | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | | 618937 | 1704862 | 143006314 | Theta Discoveries, Inc. | IA | $3,015.00 | $0.00 | NF | 0 | 0% | 90% | | | 596219 | 1645390 | 143022804 | Nettec | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 596219 | 1645368 | 143001192 | AT&T Corporation | T | $4,059.94 | $4,059.94 | | $3,457.23 | 85% | 90% | | |
$37,539.94 |
$34,524.94 | |
$33,922.23 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 557323 | 1536902 | 143022804 | Nettec | ICM | $11,939.40 | $11,939.40 | | $11,938.36 | 100% | 90% | | | 557323 | 1536895 | 143022804 | Nettec | IA | $10,337.40 | $10,337.40 | | $10,326.45 | 100% | 90% | | | 557323 | 1536881 | 143001192 | AT&T Corporation | T | $3,387.96 | $3,387.96 | | $3,387.90 | 100% | 90% | | |
$25,664.76 |
$25,664.76 | |
$25,652.71 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498607 | 1383533 | 143022804 | Nettec | ICM | $12,171.60 | $12,171.60 | | $12,171.60 | 100% | 90% | | | 498607 | 1383520 | 143022804 | Nettec | IA | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | | 498607 | 1383474 | 143001192 | AT&T Corp. | T | $2,926.26 | $2,926.26 | | $2,926.26 | 100% | 90% | | |
$27,517.86 |
$27,517.86 | |
$27,517.86 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 459651 | 1262921 | 143022804 | Nettec | IC | $9,397.80 | $9,397.80 | | $9,279.00 | 99% | 90% | | | 459651 | 1262965 | 143022804 | Nettec | ICM | $15,176.16 | $15,176.16 | | $15,058.08 | 99% | 90% | | | 459651 | 1262868 | 143022804 | Nettec | IA | $17,118.00 | $17,118.00 | | $17,063.50 | 100% | 90% | | | 459651 | 1262820 | 143001192 | AT&T Corp. | T | $3,067.96 | $3,067.96 | | $1,346.53 | 44% | 90% | | |
$44,759.92 |
$44,759.92 | |
$42,747.11 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 420413 | 1159211 | 143022804 | Nettec | IC | $14,628.60 | $14,628.60 | | $14,628.60 | 100% | 90% | | | 420413 | 1159307 | 143022804 | Nettec | IC | $7,606.80 | $0.00 | NF | 0 | 0% | 90% | | | 420413 | 1159144 | 143022804 | Nettec | IA | $23,074.09 | $23,074.09 | | $23,071.44 | 100% | 90% | | | 420751 | 1159552 | 143001192 | AT&T Corp. | T | $3,112.24 | $3,112.24 | | $3,112.24 | 100% | 90% | | |
$48,421.73 |
$40,814.93 | |
$40,812.28 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349775 | 941254 | 143022804 | Nettec | IC | $22,278.74 | $22,278.74 | | $9,002.48 | 40% | 90% | | | 347263 | 935082 | 143022804 | Nettec | IA | $23,074.09 | $23,074.09 | | $23,073.22 | 100% | 90% | | | 347243 | 935059 | 143001192 | AT&T Corp. | T | $3,429.32 | $3,227.80 | | 0 | 0% | 90% | | |
$48,782.15 |
$48,580.63 | |
$32,075.70 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 291899 | 745949 | 143022804 | Nettec | IC | $8,788.50 | $8,788.50 | | $8,788.50 | 100% | 90% | | | 291944 | 746025 | 143022804 | Nettec | IC | $6,822.00 | $6,822.00 | | $6,822.00 | 100% | 90% | | | 291960 | 746051 | 143022804 | Nettec | IC | $13,307.40 | $13,307.40 | | $13,307.40 | 100% | 90% | | | 292856 | 749039 | 143022804 | Nettec | IA | $23,230.80 | $23,230.80 | | $21,935.23 | 94% | 90% | | | 292857 | 749040 | 143001359 | Verizon- New York Inc. | T | $3,514.86 | $3,514.86 | | 0 | 0% | 90% | | |
$55,663.56 |
$55,663.56 | |
$50,853.13 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 219252 | 504689 | 143022804 | Nettec | IC | $3,010.50 | $3,010.50 | | $2,488.50 | 83% | 90% | | | 219254 | 504697 | 143022804 | Nettec | IC | $9,506.70 | $9,506.70 | | $9,506.70 | 100% | 90% | | | 219258 | 504707 | 143022804 | Nettec | IC | $28,420.20 | $28,420.20 | | $28,420.20 | 100% | 90% | | | 219219 | 504624 | 143022804 | Nettec | IC | $29,075.40 | $29,075.40 | | $23,596.20 | 81% | 90% | | | 219231 | 504679 | 143005943 | PSINet, Inc. | IA | $19,656.86 | $19,656.86 | | $.00 | 0% | 90% | | | 221089 | 509036 | 143001359 | Verizon- New York Inc. | T | $3,291.84 | $3,291.84 | | 0 | 0% | 90% | | |
$92,961.50 |
$92,961.50 | |
$64,011.60 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 158966 | 309617 | 143014766 | Computer Design And Integration, Inc. | IC | $14,580.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 158966 | 309607 | 143005943 | PSINet, Inc. | IA | $21,090.06 | $21,090.06 | | $.00 | 0% | 90% | | |
$35,670.06 |
$23,790.06 | |
$2,700.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134920 | 201488 | 143005224 | ENET Holding, Inc. dba Erols Internet | IA | $5,490.00 | $5,490.00 | | 0 | 0% | 90% | | |
$5,490.00 |
$5,490.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 107978 | 115926 | 143014766 | Computer Design And Integration, Inc. | IC | $24,840.00 | $24,840.00 | | $24,840.00 | 100% | 90% | | | 107978 | 115908 | 143005224 | ENET Holding, Inc. dba Erols Internet | IA | $5,490.00 | $11,898.00 | | 0 | 0% | 90% | | | 107978 | 115904 | 143005224 | ENET Holding, Inc. dba Erols Internet | T | $2,128.50 | $3,959.10 | | 0 | 0% | 90% | | |
$32,458.50 |
$40,697.10 | |
$24,840.00 | |
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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: 05/21/2024] |
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