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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 ALOYSIUS SCHOOL | | | Billed Entity: | 10092 Type: SCHOOL | | | Address: | 223 W 132ND ST, NEW YORK, NY 10027 | | | | Funding Year 2018 | No data available for Entity Number 10092 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10092 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10092 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10092 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962813 | 2630354 | 143001359 | Verizon New York Inc. | T | $9,024.37 | $0.00 | NF | 0 | 0% | 90% | | | 962813 | 2630356 | 143030796 | Verizon Enterprise Solutions LLC | T | $1,840.32 | $0.00 | NF | 0 | 0% | 90% | | | 962813 | 2630360 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,166.86 | $0.00 | NF | 0 | 0% | 90% | | | 962813 | 2630391 | 143024572 | Network Outsource, Inc | IA | $17,258.40 | $0.00 | NF | 0 | 0% | 90% | | | 990894 | 2704091 | 143024572 | Network Outsource, Inc | ICM | $24,120.07 | $0.00 | NF | 0 | 0% | 90% | | |
$56,410.02 |
$0.00 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 893064 | 2427013 | 143001359 | Verizon New York Inc. | T | $6,847.20 | $0.00 | NF | 0 | 0% | 90% | | | 893064 | 2427016 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,156.00 | $0.00 | NF | 0 | 0% | 90% | | | 893064 | 2427031 | 143024572 | Network Outsource, Inc | IA | $10,778.40 | $0.00 | NF | 0 | 0% | 90% | | | 893064 | 2428449 | 143030795 | Verizon Long Distance LLC | T | $1,328.40 | $0.00 | NF | 0 | 0% | 90% | | | 916761 | 2499400 | 143024572 | Network Outsource, Inc | IA | $17,258.40 | $0.00 | NF | 0 | 0% | 90% | | | 916791 | 2499460 | 143024572 | Network Outsource, Inc | ICM | $24,120.07 | $0.00 | NF | 0 | 0% | 90% | | |
$66,488.47 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 837162 | 2271652 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $0.00 | | 0 | 0% | 90% | | | 837162 | 2271653 | 143028480 | Achieve3000 | T | $324.00 | $0.00 | NF | 0 | 0% | 90% | | | 837162 | 2271656 | 143000677 | Verizon Wireless | T | $3,780.00 | $0.00 | | $331.23 | 0% | 90% | | | 837162 | 2271658 | 143024572 | Network Outsource, Inc | IA | $15,098.40 | $0.00 | | $.00 | 0% | 90% | | | 858274 | 2335462 | 143024572 | Network Outsource, Inc | ICM | $19,799.96 | $0.00 | | 0 | 0% | 90% | | |
$46,562.36 |
$0.00 | |
$331.23 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 809854 | 2198688 | 143001359 | Verizon New York Inc. | T | $5,040.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 809854 | 2198692 | 143000677 | Verizon Wireless | T | $2,520.00 | $3,780.00 | | $2,698.97 | 71% | 90% | | | 809854 | 2198699 | 143024572 | Network Outsource, Inc | IA | $7,200.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 809854 | 2198708 | 143028480 | Achieve3000 | T | $216.00 | $0.00 | NF | 0 | 0% | 90% | | | 812576 | 2207105 | 143024572 | Network Outsource, Inc | ICM | $18,900.00 | $18,900.00 | | $18,724.50 | 99% | 90% | | | 812576 | 2207131 | 143024572 | Network Outsource, Inc | IC | $97,437.60 | $97,437.60 | | 0 | 0% | 90% | | |
$131,313.60 |
$138,477.60 | |
$39,783.47 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 738527 | 1995026 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $7,560.00 | | $6,907.55 | 91% | 90% | | | 738527 | 1995027 | 143000677 | Verizon Wireless | T | $3,780.00 | $3,780.00 | | $541.02 | 14% | 90% | | | 738529 | 1995028 | 143024572 | Network Outsource, Inc | IA | $10,778.40 | $10,778.40 | | $10,778.40 | 100% | 90% | | | 738529 | 1995029 | 143024572 | Network Outsource, Inc | ICM | $25,110.00 | $25,110.00 | | $25,110.00 | 100% | 90% | | | 738529 | 2004960 | 143024572 | Network Outsource, Inc | IC | $89,528.40 | $0.00 | NF | 0 | 0% | 90% | | | 749225 | 2023880 | 143024572 | Network Outsource, Inc | IC | $98,348.40 | $98,348.40 | | $98,348.40 | 100% | 90% | | |
$235,105.20 |
$145,576.80 | |
$141,685.37 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665797 | 1817680 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $8,640.00 | | $8,499.06 | 98% | 90% | | | 665797 | 1817706 | 143000677 | Verizon Wireless | T | $6,912.00 | $6,912.00 | | $629.05 | 9% | 90% | | | 665867 | 1817882 | 143024572 | Network Outsource, Inc | IA | $10,778.40 | $10,778.40 | | $10,778.40 | 100% | 90% | | | 665867 | 1817908 | 143024572 | Network Outsource, Inc | ICM | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | |
$38,750.40 |
$38,750.40 | |
$32,326.51 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 598138 | 1650424 | 143001359 | Verizon New York Inc. | T | $10,368.00 | $10,368.00 | | $8,295.16 | 80% | 90% | | | 598138 | 1650428 | 143000677 | Verizon Wireless | T | $21,060.00 | $21,060.00 | | $4,325.62 | 21% | 90% | | | 600233 | 1655362 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 600233 | 1655369 | 143025798 | Kwah, Inc. | ICM | $20,552.40 | $20,552.40 | | $20,552.40 | 100% | 90% | | |
$60,080.40 |
$60,080.40 | |
$41,273.18 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 567956 | 1567511 | 143001359 | Verizon New York Inc. | T | $8,856.00 | $8,856.00 | | $6,750.51 | 76% | 90% | | | 567956 | 1567521 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,700.00 | $2,700.00 | | $864.00 | 32% | 90% | | | 567956 | 1567528 | 143000677 | Verizon Wireless | T | $37,443.60 | $3,223.46 | | 0 | 0% | 90% | | | 568017 | 1567574 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 568017 | 1567590 | 143025798 | Kwah, Inc. | ICM | $18,684.00 | $18,684.00 | | $18,684.00 | 100% | 90% | | |
$75,783.60 |
$41,563.46 | |
$34,398.51 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511584 | 1407218 | 143001359 | Verizon New York Inc. | T | $7,711.20 | $7,711.20 | | $7,711.20 | 100% | 90% | | | 511584 | 1407285 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,235.60 | $2,235.60 | | $862.53 | 39% | 90% | | | 511584 | 1407352 | 143000677 | Verizon Wireless | T | $12,960.00 | $12,960.00 | | $10,556.20 | 81% | 90% | | | 512873 | 1410924 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 512907 | 1411249 | 143025798 | Kwah, Inc. | ICM | $18,684.00 | $18,684.00 | | $18,684.00 | 100% | 90% | | | 513076 | 1411419 | 143025798 | Kwah, Inc. | IC | $56,986.20 | $56,986.20 | | $56,986.20 | 100% | 90% | | |
$106,677.00 |
$106,677.00 | |
$102,900.13 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465942 | 1281363 | 143001359 | Verizon - New York Inc. | T | $7,711.20 | $7,711.20 | | $7,711.20 | 100% | 90% | | | 465942 | 1281472 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,235.60 | $2,235.60 | | $1,358.19 | 61% | 90% | | | 465942 | 1281532 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,445.20 | $3,327.16 | | $3,113.58 | 94% | 90% | | | 465942 | 1322671 | 143025798 | Kwah, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 466419 | 1282393 | 143025798 | Kwah, Inc. | ICM | $33,944.40 | $33,944.40 | | $33,944.40 | 100% | 90% | | |
$57,056.40 |
$56,938.36 | |
$55,847.37 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412155 | 1130800 | 143001359 | Verizon - New York Inc. | T | $10,368.00 | $9,947.88 | | $8,416.38 | 85% | 90% | | | 412155 | 1130804 | 143001192 | AT&T Corp. | T | $2,192.40 | $2,192.40 | | $1,036.04 | 47% | 90% | | | 412155 | 1130808 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,611.60 | $4,508.89 | | $3,015.02 | 67% | 90% | | | 412155 | 1130810 | 143025798 | Kwah, Inc. | IA | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | | 412163 | 1130828 | 143025798 | Kwah, Inc. | IC | $52,286.40 | $52,286.40 | | $52,286.40 | 100% | 90% | | |
$82,418.40 |
$81,895.57 | |
$77,713.84 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 340027 | 916330 | 143001359 | Verizon - New York Inc. | T | $10,702.80 | $8,828.57 | | $6,811.86 | 77% | 90% | | | 340027 | 916343 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,041.20 | $2,041.20 | | $312.49 | 15% | 90% | | | 340027 | 916349 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 340027 | 916360 | 143025798 | Kwah, Inc. | IA | $15,120.00 | $15,120.00 | | $12,960.00 | 86% | 90% | | | 340050 | 916391 | 143025798 | Kwah, Inc. | IC | $52,466.40 | $52,466.40 | | $52,466.00 | 100% | 90% | | |
$84,650.40 |
$78,456.17 | |
$72,550.35 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302203 | 797389 | 143001359 | Verizon - New York Inc. | T | $10,800.00 | $9,500.00 | | $8,781.78 | 92% | 90% | | | 302203 | 797395 | 143001192 | AT&T Corp. | T | $4,320.00 | $4,320.00 | | $459.59 | 11% | 90% | | | 302203 | 797398 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,404.00 | $1,404.00 | | $1,404.00 | 100% | 90% | | | 302203 | 797401 | 143004742 | Elite Systems, Inc. | IC | $47,449.80 | $0.00 | | $47,449.80 | 0% | 90% | | | 302203 | 797404 | 143004742 | Elite Systems, Inc. | IC | $3,150.00 | $0.00 | | $3,150.00 | 0% | 90% | | | 302203 | 797409 | 143004742 | Elite Systems, Inc. | IA | $15,120.00 | $0.00 | | $15,120.00 | 0% | 90% | | | 314379 | 823559 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,836.00 | $1,836.00 | | 0 | 0% | 90% | | |
$84,079.80 |
$17,060.00 | |
$76,365.17 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 221513 | 509774 | 143001359 | Verizon- New York Inc. | T | $9,720.00 | $8,111.56 | | $8,111.56 | 100% | 90% | | | 221513 | 509776 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $272.81 | 13% | 90% | | | 221513 | 509778 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,160.00 | $2,160.00 | | $2,041.62 | 95% | 90% | | | 221513 | 509779 | 143004742 | Elite Systems, Inc. | IC | $34,092.00 | $31,842.00 | | $31,842.00 | 100% | 90% | | | 221513 | 509781 | 143004742 | Elite Systems, Inc. | IA | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 90% | | | 226469 | 522328 | 143004742 | Elite Systems, Inc. | IC | $17,550.00 | $17,550.00 | | $17,550.00 | 100% | 90% | | |
$80,802.00 |
$76,943.56 | |
$74,937.99 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 173031 | 343406 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,990.00 | $9,990.00 | | $8,905.42 | 89% | 90% | | | 173031 | 343422 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 173031 | 343446 | 143004742 | Elite Systems, Inc. | IC | $113,419.80 | $113,419.80 | | $113,419.80 | 100% | 90% | | | 173031 | 343470 | 143004742 | Elite Systems, Inc. | IA | $27,540.00 | $27,540.00 | | $27,540.00 | 100% | 90% | | | 173031 | 343487 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $4,320.00 | $4,320.00 | | $2,196.73 | 51% | 90% | | | 183767 | 378820 | 143004742 | Elite Systems, Inc. | IC | $14,188.50 | $14,188.50 | | $14,188.50 | 100% | 90% | | |
$170,538.30 |
$170,538.30 | |
$167,330.45 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 150132 | 252777 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,799.79 | $7,799.79 | | $7,799.79 | 100% | 90% | | | 150132 | 252781 | 143007702 | Web Wide World Industries, Inc. | T | $26,892.00 | $26,892.00 | | $26,892.00 | 100% | 90% | | | 150132 | 296992 | 143007702 | Web Wide World Industries, Inc. | T | $27,900.00 | $27,900.00 | | $27,900.00 | 100% | 90% | | |
$62,591.79 |
$62,591.79 | |
$62,591.79 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 35876 | 55428 | 143001359 | New York Tel. Co. | T | $7,799.79 | $10,479.65 | | 0 | 0% | 90% | | | 35876 | 55429 | 143007702 | Web Wide World Industries, Inc. | T | $11,205.00 | $24,651.00 | | $16,431.00 | 67% | 90% | | | 35876 | 55437 | 143007702 | Web Wide World Industries, Inc. | IC | $82,249.20 | $80,737.20 | | $80,737.20 | 100% | 90% | | |
$101,253.99 |
$115,867.85 | |
$97,168.20 | |
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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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