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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 JOSEPH OF THE HOLY FAMILY SCHOOL | | | Billed Entity: | 10076 Type: SCHOOL | | | Address: | 168 MORNINGSIDE AVE, NEW YORK, NY 10027 | | | | Funding Year 2018 | No data available for Entity Number 10076 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10076 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10076 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10076 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10076 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10076 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10076 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10076 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 746050 | 2013476 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $3,101.03 | 72% | 90% | | | 746050 | 2013502 | 143000677 | Verizon Wireless | T | $2,268.00 | $2,268.00 | | $829.14 | 37% | 90% | | | 746093 | 2013648 | 143025798 | Kwah, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 746093 | 2013687 | 143025798 | Kwah, Inc. | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | |
$21,168.00 |
$21,168.00 | |
$18,510.17 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 666427 | 1819668 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $3,084.32 | 82% | 90% | | | 666427 | 1844339 | 143000677 | Verizon Wireless | T | $2,268.00 | $2,268.00 | | $734.20 | 32% | 90% | | | 675510 | 1844332 | 143025798 | Kwah, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 675510 | 1844333 | 143025798 | Kwah, Inc. | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | |
$20,628.00 |
$20,628.00 | |
$18,398.52 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 600413 | 1655741 | 143001359 | Verizon New York Inc. | T | $4,158.00 | $4,158.00 | | $3,103.04 | 75% | 90% | | | 600413 | 1655805 | 143000677 | Verizon Wireless | T | $1,944.00 | $1,944.00 | | $948.60 | 49% | 90% | | | 600526 | 1655905 | 143025798 | Kwah, Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 600526 | 1655908 | 143025798 | Kwah, Inc. | ICM | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | |
$22,302.00 |
$22,302.00 | |
$20,251.64 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 563902 | 1555557 | 143001359 | Verizon New York Inc. | T | $3,402.00 | $3,402.00 | | $2,961.40 | 87% | 90% | | | 563902 | 1555579 | 143025240 | Cingular Wireless | T | $777.60 | $777.60 | | 0 | 0% | 90% | | | 563990 | 1555725 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 563990 | 1555741 | 143025798 | Kwah, Inc. | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 564010 | 1555793 | 143025798 | Kwah, Inc. | IC | $36,202.50 | $36,202.50 | | $36,202.50 | 100% | 90% | | |
$56,582.10 |
$56,582.10 | |
$55,363.90 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 510832 | 1404585 | 143001359 | Verizon New York Inc. | T | $2,073.60 | $2,073.60 | | $2,073.60 | 100% | 90% | | | 510832 | 1404586 | 143004038 | Verizon Select Services Inc. | T | $345.60 | $345.60 | | 0 | 0% | 90% | | | 510832 | 1404587 | 143025240 | Cingular Wireless | T | $993.60 | $993.60 | | $485.64 | 49% | 90% | | | 510833 | 1404589 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 510834 | 1404590 | 143025798 | Kwah, Inc. | IC | $12,174.30 | $0.00 | NF | 0 | 0% | 90% | | | 514303 | 1415214 | 143025798 | Kwah, Inc. | ICM | $15,660.00 | $15,660.00 | | $15,660.00 | 100% | 90% | | |
$36,647.10 |
$24,472.80 | |
$23,619.24 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 471981 | 1300183 | 143001359 | Verizon New York Inc. | T | $2,529.36 | $2,264.11 | | $1,751.44 | 77% | 90% | | | 471981 | 1300207 | 143004038 | Verizon Select Services Inc. | T | $264.92 | $264.92 | | 0 | 0% | 90% | | | 471981 | 1300254 | 143025240 | Cingular Wireless Inc. | T | $2,081.81 | $2,081.81 | | 0 | 0% | 90% | | | 471981 | 1300293 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | | 472094 | 1300502 | 143025798 | Kwah, Inc. | ICM | $12,895.20 | $0.00 | NF | 0 | 0% | 90% | | |
$24,791.29 |
$4,610.84 | |
$1,751.44 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 410557 | 1125921 | 143001359 | Verizon - New York Inc. | T | $2,937.60 | $2,937.60 | | $1,804.93 | 61% | 90% | | | 410557 | 1126097 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $399.60 | $399.60 | | 0 | 0% | 90% | | | 410557 | 1126149 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 410821 | 1126611 | 143025798 | Kwah, Inc. | IC | $12,895.20 | $12,895.20 | | $12,895.20 | 100% | 90% | | |
$24,332.40 |
$24,332.40 | |
$22,800.13 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 342194 | 921916 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $2,376.97 | | $2,180.17 | 92% | 90% | | | 342194 | 921917 | 143001192 | AT&T Corp. | T | $594.00 | $510.08 | | $510.08 | 100% | 90% | | | 342194 | 921919 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $972.00 | $972.00 | | 0 | 0% | 90% | | | 342194 | 921921 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 342198 | 921931 | 143025798 | Kwah, Inc. | IC | $14,191.20 | $14,191.20 | | $14,191.00 | 100% | 90% | | |
$31,957.20 |
$31,550.25 | |
$24,981.25 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302228 | 797794 | 143001359 | Verizon- New York Inc. | T | $2,268.00 | $2,268.00 | | $2,268.00 | 100% | 90% | | | 302228 | 797796 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | 0 | 0% | 90% | | | 302228 | 797805 | 143025240 | Cingular Wireless | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | | 302228 | 797811 | 143004742 | Elite Systems, Inc. | IC | $10,746.00 | $0.00 | | $10,746.00 | 0% | 90% | | | 302228 | 797815 | 143004742 | Elite Systems, Inc. | IC | $2,124.00 | $0.00 | | $2,124.00 | 0% | 90% | | | 302228 | 797816 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $9,720.00 | 0% | 90% | | |
$29,394.00 |
$3,024.00 | |
$25,290.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 221537 | 509849 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | | $2,217.76 | 68% | 90% | | | 221537 | 509850 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $302.64 | 28% | 90% | | | 221537 | 509852 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | $871.75 | 81% | 90% | | | 221537 | 509854 | 143004742 | Elite Systems, Inc. | IC | $19,296.00 | $17,046.00 | | $17,046.00 | 100% | 90% | | | 221537 | 509856 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 221537 | 509858 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | $17,550.00 | 93% | 90% | | |
$53,262.00 |
$51,012.00 | |
$47,708.15 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 169112 | 332167 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,300.00 | $6,300.00 | | $2,214.28 | 35% | 90% | | | 169112 | 332169 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $342.24 | 32% | 90% | | | 169112 | 332171 | 143004742 | Elite Systems, Inc. | IC | $59,444.10 | $59,444.10 | | $59,444.10 | 100% | 90% | | | 169112 | 332173 | 143004742 | Elite Systems, Inc. | IA | $10,530.00 | $10,530.00 | | $10,530.00 | 100% | 90% | | | 169112 | 332175 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,160.00 | | $857.73 | 40% | 90% | | |
$79,874.10 |
$79,514.10 | |
$73,388.35 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 120935 | 173496 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,320.00 | | $2,512.90 | 58% | 90% | | | 120935 | 173499 | 143001192 | AT&T Corp. | T | $810.00 | $810.00 | | $623.82 | 77% | 90% | | | 120935 | 173506 | 143007419 | Connect2 Internet Networks Inc. | T | $2,207.70 | $2,207.70 | | $2,207.70 | 100% | 90% | | | 120935 | 173510 | 143007419 | Connect2 Internet Networks Inc. | IC | $64,237.50 | $64,237.50 | | $64,237.50 | 100% | 90% | | |
$71,575.20 |
$71,575.20 | |
$69,581.92 | | | | | Funding Year 1998 | No data available for Entity Number 10076 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: 04/29/2024] |
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