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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 ANN SCHOOL | | | Billed Entity: | 10112 Type: SCHOOL | | | Address: | 314 E 110TH ST, NEW YORK, NY 10029 | | | | Funding Year 2018 | No data available for Entity Number 10112 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10112 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10112 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10112 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960336 | 2608856 | 143001359 | Verizon New York Inc. | T | $4,952.99 | $0.00 | NF | 0 | 0% | 90% | | | 960336 | 2608858 | 143030795 | Verizon Long Distance LLC | T | $525.96 | $0.00 | NF | 0 | 0% | 90% | | | 960336 | 2608861 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $0.00 | NF | 0 | 0% | 90% | | | 960336 | 2608887 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,514.13 | $0.00 | NF | 0 | 0% | 90% | | | 960357 | 2608882 | 143024572 | Network Outsource, Inc | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | |
$26,342.28 |
$0.00 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 905459 | 2463941 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 905459 | 2463979 | 143001359 | Verizon New York Inc. | T | $5,347.19 | $0.00 | NF | 0 | 0% | 90% | | | 905459 | 2463992 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $0.00 | NF | 0 | 0% | 90% | | | 905459 | 2463996 | 143030795 | Verizon Long Distance LLC | T | $55.51 | $0.00 | NF | 0 | 0% | 90% | | | 905537 | 2464074 | 143024572 | Network Outsource, Inc | ICM | $17,640.07 | $0.00 | NF | 0 | 0% | 90% | | | 922984 | 2518919 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | |
$35,991.97 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 827996 | 2250612 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $5,083.37 | 94% | 90% | | | 827996 | 2250614 | 143000677 | Verizon Wireless | T | $972.00 | $972.00 | | $972.00 | 100% | 90% | | | 827996 | 2250615 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 858098 | 2334842 | 143024572 | Network Outsource, Inc | IC | $69,167.70 | $0.00 | | $69,167.70 | 0% | 90% | | | 860715 | 2343175 | 143024572 | Network Outsource, Inc | ICM | $11,970.07 | $0.00 | | 0 | 0% | 90% | | | 874410 | 2386336 | 143024572 | Network Outsource, Inc | IA | $6,469.20 | $6,469.20 | | $6,469.20 | 100% | 90% | | |
$99,378.97 |
$12,841.20 | |
$81,692.27 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 808553 | 2194808 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $4,213.27 | 98% | 90% | | | 808553 | 2194815 | 143030795 | Verizon Long Distance LLC | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 808553 | 2194822 | 143000677 | Verizon Wireless | T | $972.00 | $972.00 | | $972.00 | 100% | 90% | | | 808553 | 2194832 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 812617 | 2207265 | 143024572 | Network Outsource, Inc | ICM | $10,349.96 | $10,349.96 | | $10,327.50 | 100% | 90% | | |
$22,121.96 |
$22,121.96 | |
$21,992.77 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 727613 | 1969254 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $3,800.36 | 98% | 90% | | | 727613 | 1969828 | 143000677 | Verizon Wireless | T | $972.00 | $972.00 | | $972.00 | 100% | 90% | | | 728340 | 1970747 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 728419 | 1970785 | 143024572 | Network Outsource, Inc | ICM | $10,249.20 | $10,249.20 | | $10,249.20 | 100% | 90% | | |
$18,338.40 |
$18,338.40 | |
$18,250.76 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 647909 | 1782659 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $3,888.00 | 100% | 90% | | | 647909 | 1782660 | 143000677 | Verizon Wireless | T | $972.00 | $972.00 | | $972.00 | 100% | 90% | | | 648012 | 1782717 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 648028 | 1782734 | 143024572 | Network Outsource, Inc | ICM | $5,724.00 | $5,724.00 | | $5,724.00 | 100% | 90% | | |
$13,813.20 |
$13,813.20 | |
$13,813.20 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 595967 | 1645031 | 143001359 | Verizon New York Inc. | T | $4,536.00 | $4,536.00 | | $4,536.00 | 100% | 90% | | | 595967 | 1645041 | 143000677 | Verizon Wireless | T | $972.00 | $972.00 | | $972.00 | 100% | 90% | | | 596122 | 1645082 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 596161 | 1645151 | 143024572 | Network Outsource, Inc | ICM | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 596164 | 1645152 | 143024572 | Network Outsource, Inc | IC | $40,533.30 | $0.00 | NF | 0 | 0% | 90% | | |
$56,290.50 |
$15,757.20 | |
$15,757.20 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 572061 | 1580262 | 143001359 | Verizon New York Inc. | T | $5,184.00 | $5,184.00 | | $3,759.95 | 73% | 90% | | | 572061 | 1580321 | 143030795 | Verizon Long Distance LLC | T | $2,592.00 | $2,592.00 | | $668.85 | 26% | 90% | | | 572061 | 1580339 | 143000677 | Verizon Wireless | T | $864.00 | $864.00 | | $755.89 | 87% | 90% | | | 572270 | 1580569 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $2,691.00 | 83% | 90% | | | 572343 | 1580735 | 143024572 | Network Outsource, Inc | ICM | $5,994.00 | $5,994.00 | | $5,994.00 | 100% | 90% | | | 572523 | 1581248 | 143024572 | Network Outsource, Inc | IC | $38,904.30 | $38,904.30 | | $38,904.30 | 100% | 90% | | |
$56,767.50 |
$56,767.50 | |
$52,773.99 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 510907 | 1404944 | 143001359 | Verizon New York Inc. | T | $3,466.80 | $3,466.80 | | $3,048.74 | 88% | 90% | | | 510907 | 1404951 | 143004038 | Verizon Select Services Inc. | T | $864.00 | $864.00 | | $850.07 | 98% | 90% | | | 510907 | 1404959 | 143000677 | Verizon Wireless | T | $799.20 | $799.20 | | $756.00 | 95% | 90% | | | 510936 | 1405046 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 510944 | 1405068 | 143025798 | Kwah, Inc. | ICM | $15,660.00 | $15,660.00 | | $15,660.00 | 100% | 90% | | |
$26,190.00 |
$26,190.00 | |
$25,714.81 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465954 | 1281352 | 143001359 | Verizon - New York Inc. | T | $3,132.00 | $0.00 | NF | 0 | 0% | 90% | | | 465954 | 1281358 | 143001359 | Verizon - New York Inc. | T | $3,132.00 | $3,132.00 | | $2,986.43 | 95% | 90% | | | 465954 | 1281553 | 143004038 | Verizon Select Services Inc. | T | $1,684.80 | $1,033.13 | | $792.94 | 77% | 90% | | | 465954 | 1281646 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $961.20 | $746.06 | | $510.30 | 68% | 90% | | | 465954 | 1281903 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 466429 | 1282405 | 143025798 | Kwah, Inc. | ICM | $21,312.90 | $21,312.90 | | $21,312.90 | 100% | 90% | | |
$37,242.90 |
$33,244.09 | |
$32,622.57 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 404985 | 1109048 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 404985 | 1109114 | 143001192 | AT&T Corp. | T | $1,728.00 | $1,110.24 | | 0 | 0% | 90% | | | 404985 | 1109196 | 143001192 | AT&T Corp. | T | $10.80 | $0.00 | NF | 0 | 0% | 90% | | | 404985 | 1109222 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $972.00 | $972.00 | | $817.90 | 84% | 90% | | | 404985 | 1109323 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 405247 | 1109779 | 143025798 | Kwah, Inc. | IC | $21,312.90 | $21,312.90 | | $21,312.90 | 100% | 90% | | |
$34,823.70 |
$34,195.14 | |
$32,930.80 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 341023 | 918818 | 143001359 | Verizon - New York Inc. | T | $2,808.00 | $2,808.00 | | 0 | 0% | 90% | | | 341023 | 918839 | 143001192 | AT&T Corp. | T | $756.00 | $756.00 | | 0 | 0% | 90% | | | 341023 | 918861 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,080.00 | $959.69 | | 0 | 0% | 90% | | | 341023 | 918882 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 341081 | 918941 | 143025798 | Kwah, Inc. | IC | $22,608.90 | $22,608.90 | | $22,608.90 | 100% | 90% | | |
$40,752.90 |
$40,632.59 | |
$30,708.90 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302209 | 797460 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $2,727.22 | | $2,675.39 | 98% | 90% | | | 302209 | 797464 | 143001192 | AT&T Corp. | T | $702.00 | $702.00 | | $702.00 | 100% | 90% | | | 302209 | 797467 | 143025240 | Cingular Wireless | T | $972.00 | $972.00 | | $956.70 | 98% | 90% | | | 302209 | 797470 | 143004742 | Elite Systems, Inc. | IC | $20,989.80 | $0.00 | | $20,989.80 | 0% | 90% | | | 302209 | 797475 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $9,720.00 | 0% | 90% | | |
$39,403.80 |
$4,401.22 | |
$35,043.89 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 221941 | 510586 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,140.75 | | $2,654.11 | 85% | 90% | | | 221941 | 510588 | 143001192 | AT&T Corp. | T | $1,080.00 | $710.64 | | $710.64 | 100% | 90% | | | 221941 | 510589 | 143025240 | Cingular Wireless | T | $1,080.00 | $941.54 | | $914.23 | 97% | 90% | | | 221941 | 510591 | 143004742 | Elite Systems, Inc. | IC | $37,206.00 | $30,456.00 | | $30,456.00 | 100% | 90% | | | 221941 | 510592 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 221941 | 510594 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | $17,550.00 | 93% | 90% | | |
$71,172.00 |
$63,814.93 | |
$62,004.98 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 162205 | 314964 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | $2,692.97 | 50% | 90% | | | 162205 | 314965 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $508.32 | 47% | 90% | | | 162205 | 314966 | 143004742 | Elite Systems, Inc. | IC | $17,100.00 | $17,100.00 | | $17,100.00 | 100% | 90% | | | 162205 | 314967 | 143004742 | Elite Systems, Inc. | IA | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 162205 | 314968 | 143025240 | Cingular Wireless | T | $2,160.00 | $2,160.00 | | $941.87 | 44% | 90% | | |
$34,380.00 |
$34,380.00 | |
$29,883.16 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 119956 | 171452 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,830.00 | $7,830.00 | | $2,514.18 | 32% | 90% | | | 119956 | 171474 | 143004742 | Elite Systems, Inc. | IC | $20,340.00 | $20,340.00 | | $20,340.00 | 100% | 90% | | | 119956 | 171476 | 143004742 | Elite Systems, Inc. | T | $18,900.00 | $18,900.00 | | $8,100.00 | 43% | 90% | | | 119956 | 171480 | 143001192 | AT&T Corp. | IA | $2,160.00 | $2,160.00 | | $353.99 | 16% | 90% | | | 119956 | 171483 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,520.00 | | $698.36 | 28% | 90% | | |
$51,750.00 |
$51,750.00 | |
$32,006.53 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 105807 | 106740 | 143004333 | Bell Atlantic-Internet Solution, Inc. | T | $2,695.50 | $5,388.75 | | 0 | 0% | 90% | | | 105807 | 106741 | 143004742 | Elite System, Inc. | IC | $27,540.00 | $27,540.00 | | $27,540.00 | 100% | 90% | | | 105807 | 106743 | 143007903 | Megan Electrical Enterprises, Inc. | IC | $24,480.00 | $24,480.00 | | $24,480.00 | 100% | 90% | | |
$54,715.50 |
$57,408.75 | |
$52,020.00 | |
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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: 05/01/2024] |
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