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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: | BROOKLYN SDA ELEM SCHOOL | | | Billed Entity: | 12083 Type: SCHOOL | | | Address: | 1260 OCEAN AVE, BROOKLYN, NY 11230 | | | | Funding Year 2018 | No data available for Entity Number 12083 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12083 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12083 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12083 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 957437 | 2600701 | 143024572 | Network Outsource, Inc | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 957437 | 2600696 | 143024572 | Network Outsource, Inc | IA | $6,469.20 | $6,469.20 | | $6,469.20 | 100% | 90% | | | 957437 | 2600687 | 143001192 | AT&T Corp. | T | $3,132.00 | $3,132.00 | | $3,132.00 | 100% | 90% | | |
$20,401.20 |
$9,601.20 | |
$9,601.20 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 901766 | 2452946 | 143024572 | Network Outsource, Inc | ICM | $14,399.96 | $0.00 | NF | 0 | 0% | 90% | | | 901766 | 2452919 | 143024572 | Network Outsource, Inc | IA | $6,469.20 | $0.00 | NF | 0 | 0% | 90% | | | 901766 | 2452912 | 143001192 | AT&T Corp. | T | $3,132.00 | $3,132.00 | | 0 | 0% | 90% | | |
$24,001.16 |
$3,132.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 851194 | 2313615 | 143024572 | Network Outsource, Inc | ICM | $14,399.96 | $14,399.96 | | $14,175.00 | 98% | 90% | | | 851194 | 2313595 | 143024572 | Network Outsource, Inc | IA | $6,469.20 | $6,469.20 | | $6,469.20 | 100% | 90% | | | 851194 | 2313557 | 143001192 | AT&T Corp. | T | $2,754.00 | $2,754.00 | | $.00 | 0% | 90% | | |
$23,623.16 |
$23,623.16 | |
$20,644.20 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 791426 | 2141522 | 143024572 | Network Outsource, Inc | IC | $70,921.80 | $70,921.80 | | 0 | 0% | 90% | | | 791426 | 2141532 | 143024572 | Network Outsource, Inc | ICM | $15,012.00 | $15,012.00 | | $14,877.00 | 99% | 90% | | | 791426 | 2141503 | 143024572 | Network Outsource, Inc | IA | $5,389.20 | $5,389.20 | | $5,389.20 | 100% | 90% | | | 791426 | 2141424 | 143001192 | AT&T Corp. | T | $2,754.00 | $2,754.00 | | $2,754.00 | 100% | 90% | | |
$94,077.00 |
$94,077.00 | |
$23,020.20 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 750560 | 2027558 | 143024572 | Network Outsource, Inc | IC | $70,994.70 | $70,994.70 | | $70,994.70 | 100% | 90% | | | 750560 | 2027583 | 143024572 | Network Outsource, Inc | ICM | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | | 750560 | 2027526 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 750560 | 2027446 | 143001192 | AT&T Corp. | T | $2,754.00 | $2,754.00 | | $2,754.00 | 100% | 90% | | |
$94,257.90 |
$94,257.90 | |
$94,257.90 | | | | | Funding Year 2009 | No data available for Entity Number 12083 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12083 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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| | 561927 | 1550441 | 143024572 | Network Outsource, Inc | ICM | $5,734.80 | $5,734.80 | | 0 | 0% | 90% | | | 561927 | 1550419 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | 0 | 0% | 90% | | | 561927 | 1550323 | 143001192 | AT&T Corporation | T | $2,754.00 | $2,754.00 | | 0 | 0% | 90% | | |
$16,038.00 |
$16,038.00 | |
$0.00 | | | | | Funding Year 2006 | No data available for Entity Number 12083 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 471741 | 1300345 | 143024572 | Network Outsource, Inc | IC | $33,161.40 | $33,161.40 | | $33,161.40 | 100% | 90% | | | 471741 | 1300278 | 143024572 | Network Outsource, Inc | ICM | $3,348.00 | $3,348.00 | | $3,348.00 | 100% | 90% | | | 471741 | 1300212 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 471741 | 1300006 | 143001192 | AT&T Corp. | T | $2,754.00 | $2,754.00 | | $2,754.00 | 100% | 90% | | | 471741 | 1300110 | 143026181 | T-Mobile USA, Inc. | T | $572.40 | $572.40 | | 0 | 0% | 90% | | | 471741 | 1300167 | 143000677 | Verizon Wireless | T | $572.40 | $572.40 | | 0 | 0% | 90% | | |
$47,957.40 |
$47,957.40 | |
$46,812.60 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 424675 | 1173443 | 143007273 | Long Island Computer Outlet Inc. | IC | $25,092.00 | $25,092.00 | | 0 | 0% | 90% | | | 424675 | 1173389 | 143007273 | Long Island Computer Outlet Inc. | IA | $9,720.00 | $9,720.00 | | 0 | 0% | 90% | | | 424675 | 1173324 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 424675 | 1173351 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | |
$38,052.00 |
$38,052.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 347200 | 934925 | 143024572 | Network Outsource, Inc | IC | $27,460.80 | $0.00 | NF | 0 | 0% | 90% | | | 347189 | 934902 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 347189 | 934901 | 143001192 | AT&T Corp. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | |
$46,900.80 |
$3,240.00 | |
$3,240.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 304105 | 783547 | 143024572 | Network Outsource, Inc | IC | $89,019.00 | $0.00 | NF | 0 | 0% | 90% | | | 304105 | 783553 | 143024572 | Network Outsource, Inc | IC | $19,935.00 | $0.00 | NF | 0 | 0% | 90% | | | 304105 | 783544 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 304105 | 783537 | 143001192 | AT&T Corp. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | |
$128,394.00 |
$3,240.00 | |
$3,240.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 259103 | 652356 | 143007273 | Long Island Computer Outlet Inc. | IC | $107,199.90 | $106,877.41 | | $106,877.41 | 100% | 90% | | | 259103 | 652381 | 143007273 | Long Island Computer Outlet Inc. | IC | $13,770.00 | $13,770.00 | | $13,770.00 | 100% | 90% | | | 259103 | 652319 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 259103 | 652287 | 143001359 | Verizon- New York Inc. | T | $2,970.00 | $2,970.00 | | 0 | 0% | 90% | | | 259103 | 652303 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | |
$133,119.90 |
$132,797.41 | |
$129,827.41 | | | | | Funding Year 2000 | No data available for Entity Number 12083 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 12083 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 12083 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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