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: | BLESSED SACRAMENT-ST GABRIEL |   | Billed Entity: | 11166 Type: SCHOOL | | Address: | 24 SHEA PL, NEW ROCHELLE, NY 10801 | | Funding Year 2018 | No data available for Entity Number 11166 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 11166 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 11166 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 11166 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 11166 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 11166 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 11166 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 11166 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 11166 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 11166 in NY in funding year 2009 | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 613974 | 1755751 | 143001359 | Verizon New York Inc. | T | $2,505.60 | $0.00 | NF | 0 | 0% | 60% | | 613974 | 1755938 | 143030766 | Windstream Communications, Inc. | T | $554.40 | $0.00 | NF | 0 | 0% | 60% | | 613974 | 1758017 | 143001192 | AT&T Corporation | T | $979.20 | $0.00 | NF | 0 | 0% | 60% | | $4,039.20 | $0.00 | | $0.00 | | | Funding Year 2007 | No data available for Entity Number 11166 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 11166 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 11166 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 11166 in NY in funding year 2004 | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 375799 | 1029960 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 80% | | 375799 | 1030015 | 143001359 | Verizon - New York Inc. | T | $7,200.00 | $7,200.00 | | 0 | 0% | 80% | | 375799 | 1030152 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,400.00 | $8,400.00 | | $8,400.00 | 100% | 80% | | 375799 | 1030283 | 143004783 | Autoexec Computer Systems Inc. | IC | $16,083.20 | $16,083.20 | | $16,083.20 | 100% | 80% | | 375799 | 1030570 | 143025240 | Cingular Wireless | T | $720.00 | $720.00 | | 0 | 0% | 80% | | 375799 | 1030637 | 143004092 | Covista, Inc. | T | $2,592.00 | $2,592.00 | | 0 | 0% | 80% | | $39,315.20 | $39,315.20 | | $24,483.20 | | | Funding Year 2002 | No data available for Entity Number 11166 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 11166 in NY in funding year 2001 | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 178227 | 389249 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,843.28 | $2,843.28 | | 0 | 0% | 50% | | 178227 | 389394 | 143004092 | Covista, Inc. | T | $441.66 | $441.66 | | 0 | 0% | 50% | | 178227 | 389468 | 143001192 | AT&T Corp. | T | $709.74 | $709.74 | | 0 | 0% | 50% | | 178227 | 389630 | 143004783 | Autoexec Computer Systems Inc. | IC | $2,800.00 | $0.00 | NF | 0 | 0% | 50% | | 178227 | 389765 | 143013298 | WinStar Wireless, Inc. | IA | $4,836.54 | $4,836.54 | | $4,836.54 | 100% | 50% | | $11,631.22 | $8,831.22 | | $4,836.54 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 138060 | 211230 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,592.83 | $2,870.52 | | $2,435.95 | 85% | 50% | | 138060 | 211233 | 143004092 | Covista, Inc. | T | $832.90 | $520.56 | | 0 | 0% | 50% | | 138060 | 277863 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,068.00 | $6,292.50 | | $6,292.50 | 100% | 50% | | 138060 | 278324 | 143013298 | WinStar Wireless, Inc. | IA | $2,621.60 | $1,638.50 | | $1,638.50 | 100% | 50% | | $18,115.33 | $11,322.08 | | $10,366.95 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 24201 | 23701 | 143001359 | New York Tel. Co. | T | $4,152.00 | $6,643.20 | | $6,643.20 | 100% | 80% | | 24201 | 23705 | 143005669 | Impresso, Inc. | IA | $104.00 | $166.40 | | $166.40 | 100% | 80% | | 24201 | 23710 | 143001192 | AT&T Corp. | T | $1,032.00 | $1,651.20 | | $1,651.20 | 100% | 80% | | 24201 | 23718 | 143013298 | WinStar Wireless, Inc. | IC | $6,021.60 | $6,021.60 | | 0 | 0% | 80% | | 24201 | 23723 | 143013298 | WinStar Wireless, Inc. | IC | $2,621.60 | $2,621.60 | | 0 | 0% | 80% | | 24201 | 23766 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,408.00 | $12,408.00 | | $12,408.00 | 100% | 80% | | $26,339.20 | $29,512.00 | | $20,868.80 | |
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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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