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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 CHARLES BORROMEO SCHOOL | | | Billed Entity: | 10145 Type: SCHOOL | | | Address: | 214 W 142ND ST, NEW YORK, NY 10030 | | | | Funding Year 2018 | No data available for Entity Number 10145 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10145 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10145 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1013628 | 2750686 | 143001359 | Verizon New York Inc. | VS | $3,672.31 | $3,147.70 | | $2,399.24 | 76% | 60% | | | 1013628 | 2750689 | 143030795 | Verizon Long Distance LLC | VS | $1,006.32 | $0.00 | NF | 0 | 0% | 60% | | | 1013628 | 2750693 | 143001192 | AT&T Corp. | VS | $2,211.38 | $1,895.47 | | $1,895.47 | 100% | 60% | | | 1013628 | 2750699 | 143007392 | Knight Nets, Inc. | IA | $4,914.00 | $4,368.00 | | $4,368.00 | 100% | 80% | | | 1013628 | 2750705 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,862.28 | $1,596.24 | | $815.01 | 51% | 60% | | | 1040878 | 2836040 | 143045321 | RC Technology Services, Inc. | IC | $30,595.75 | $27,756.00 | | $27,756.00 | 100% | 80% | | |
$44,262.04 |
$38,763.41 | |
$37,233.72 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 952200 | 2588932 | 143001359 | Verizon New York Inc. | T | $4,106.81 | $4,106.81 | | $3,696.13 | 90% | 90% | | | 952200 | 2588952 | 143001192 | AT&T Corp. | T | $1,156.46 | $1,156.46 | | $1,040.81 | 90% | 90% | | | 952200 | 2588965 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,835.68 | $1,835.68 | | $1,652.11 | 90% | 90% | | | 952200 | 2588987 | 143007392 | Knight Nets, Inc. | IA | $5,896.80 | $5,896.80 | | $4,914.00 | 83% | 90% | | |
$12,995.75 |
$12,995.75 | |
$11,303.05 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 878710 | 2399007 | 143001359 | Verizon New York Inc. | T | $4,052.81 | $4,052.81 | | 0 | 0% | 90% | | | 878710 | 2399009 | 143001192 | AT&T Corp. | T | $1,783.51 | $1,783.51 | | 0 | 0% | 90% | | | 878710 | 2399010 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,491.42 | $3,189.46 | | 0 | 0% | 90% | | | 878710 | 2399012 | 143007392 | Knight Nets, Inc. | IA | $4,914.00 | $4,914.00 | | $4,914.00 | 100% | 90% | | |
$14,241.74 |
$13,939.78 | |
$4,914.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 828805 | 2252173 | 143001359 | Verizon New York Inc. | T | $3,013.31 | $3,013.31 | | 0 | 0% | 90% | | | 828805 | 2252175 | 143001192 | AT&T Corp. | T | $1,194.16 | $1,194.16 | | 0 | 0% | 90% | | | 828805 | 2252182 | 143000677 | Verizon Wireless | T | $3,280.28 | $3,280.28 | | 0 | 0% | 90% | | | 828805 | 2252184 | 143007392 | Knight Nets, Inc. | IA | $4,914.00 | $4,914.00 | | $4,914.00 | 100% | 90% | | |
$12,401.75 |
$12,401.75 | |
$4,914.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 773289 | 2098190 | 143001359 | Verizon New York Inc. | T | $3,088.80 | $3,088.80 | | 0 | 0% | 90% | | | 773289 | 2098192 | 143001192 | AT&T Corp. | T | $1,743.23 | $3,241.30 | | 0 | 0% | 90% | | | 773289 | 2098210 | 143000677 | Cellco Partnership | T | $5,690.41 | $5,690.41 | | 0 | 0% | 90% | | |
$10,522.44 |
$12,020.51 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 722304 | 1958490 | 143001359 | Verizon New York Inc. | T | $5,448.82 | $4,575.85 | | 0 | 0% | 90% | | | 722304 | 1958497 | 143001192 | AT&T Corp. | T | $1,809.43 | $1,724.33 | | 0 | 0% | 90% | | | 722304 | 1958502 | 143000677 | Verizon Wireless | T | $4,806.97 | $4,612.90 | | $4,094.25 | 89% | 90% | | | 722304 | 1958536 | 143025798 | Kwah, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | |
$15,845.22 |
$14,693.08 | |
$7,874.25 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 668256 | 1824213 | 143001359 | Verizon New York Inc. | T | $4,636.33 | $4,636.33 | | 0 | 0% | 90% | | | 668256 | 1824326 | 143001192 | AT&T Corp | T | $2,040.77 | $2,040.77 | | 0 | 0% | 90% | | | 668256 | 1824407 | 143000677 | Verizon Wireless | T | $3,081.13 | $3,081.13 | | $3,081.13 | 100% | 90% | | | 668256 | 1824454 | 143025798 | Kwah, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | |
$13,538.23 |
$13,538.23 | |
$6,861.13 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 626196 | 1727836 | 143001359 | Verizon New York Inc. | T | $4,224.85 | $4,224.85 | | 0 | 0% | 90% | | | 626196 | 1727888 | 143001192 | AT&T Corporation | T | $2,656.91 | $2,656.91 | | 0 | 0% | 90% | | | 626196 | 1727945 | 143000677 | Verizon Wireless | T | $794.66 | $794.66 | | $794.66 | 100% | 90% | | | 626196 | 1728041 | 143025798 | Kwah, Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | |
$12,536.42 |
$12,536.42 | |
$5,654.66 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 556318 | 1561847 | 143001359 | Verizon New York Inc. | T | $4,745.84 | $3,163.90 | | 0 | 0% | 60% | | | 556318 | 1561864 | 143001192 | AT&T Corporation | T | $1,407.24 | $938.16 | | 0 | 0% | 60% | | | 556318 | 1561885 | 143000677 | Verizon Wireless | T | $794.66 | $529.78 | | $529.78 | 100% | 60% | | | 556318 | 1561924 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $3,600.00 | | $3,600.00 | 100% | 60% | | |
$12,347.74 |
$8,231.84 | |
$4,129.78 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 510857 | 1404721 | 143001359 | Verizon New York Inc. | T | $4,750.60 | $4,750.60 | | 0 | 0% | 90% | | | 510857 | 1404725 | 143001192 | AT&T Corp. | T | $1,014.88 | $1,014.88 | | 0 | 0% | 90% | | | 510857 | 1404732 | 143000677 | Verizon Wireless | T | $863.78 | $863.78 | | $863.78 | 100% | 90% | | | 510857 | 1404750 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$12,029.26 |
$12,029.26 | |
$6,263.78 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465937 | 1281343 | 143001359 | Verizon New York Inc. | T | $4,546.80 | $3,997.73 | | 0 | 0% | 90% | | | 465937 | 1281487 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 465937 | 1281674 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,112.40 | $1,112.40 | | 0 | 0% | 90% | | | 465937 | 1281854 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 466431 | 1282447 | 143025798 | Kwah, Inc. | IC | $8,505.00 | $8,505.00 | | $8,505.00 | 100% | 90% | | |
$22,264.20 |
$21,715.13 | |
$15,525.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399738 | 1093077 | 143001359 | Verizon - New York Inc. | T | $5,335.20 | $4,220.32 | | $3,688.92 | 87% | 90% | | | 399738 | 1093087 | 143001192 | AT&T Corp. | T | $1,900.80 | $1,900.80 | | $1,180.65 | 62% | 90% | | | 399738 | 1093115 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,468.80 | $1,468.80 | | $1,125.04 | 77% | 90% | | | 399738 | 1093130 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | |
$16,804.80 |
$15,689.92 | |
$14,094.61 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 340025 | 916327 | 143001359 | Verizon - New York Inc. | T | $5,670.00 | $5,670.00 | | $3,724.92 | 66% | 90% | | | 340025 | 916339 | 143001192 | AT&T Corp. | T | $972.00 | $972.00 | | $972.00 | 100% | 90% | | | 340025 | 916351 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,090.80 | $1,090.80 | | 0 | 0% | 90% | | | 340025 | 916363 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | |
$21,232.80 |
$21,232.80 | |
$12,796.92 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302219 | 797584 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $5,400.00 | | $3,864.08 | 72% | 90% | | | 302219 | 797588 | 143001192 | AT&T Corp. | T | $918.00 | $918.00 | | $918.00 | 100% | 90% | | | 302219 | 797591 | 143025240 | Cingular Wireless | T | $972.00 | $972.00 | | $972.00 | 100% | 90% | | | 302219 | 797595 | 143004742 | Elite Systems, Inc. | IC | $15,066.00 | $0.00 | | 0 | 0% | 90% | | | 302219 | 797606 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $9,720.00 | 0% | 90% | | |
$35,856.00 |
$7,290.00 | |
$15,474.08 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 221981 | 510687 | 143001359 | Verizon- New York Inc. | T | $4,860.00 | $4,860.00 | | $4,609.74 | 95% | 90% | | | 221981 | 510690 | 143001192 | AT&T Corp. | T | $1,080.00 | $801.58 | | $709.53 | 89% | 90% | | | 221981 | 510693 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 221981 | 510695 | 143004742 | Elite Systems, Inc. | IC | $25,866.00 | $21,366.00 | | $21,366.00 | 100% | 90% | | | 221981 | 510698 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 221981 | 510700 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | 0 | 0% | 90% | | |
$61,452.00 |
$56,673.58 | |
$37,485.27 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 169123 | 332217 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,480.00 | $6,480.00 | | $4,468.02 | 69% | 90% | | | 169123 | 332218 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 169123 | 332220 | 143004742 | Elite Systems, Inc. | IC | $53,100.00 | $53,100.00 | | $53,100.00 | 100% | 90% | | | 169123 | 332221 | 143004742 | Elite Systems, Inc. | IA | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 169123 | 332223 | 143025240 | Cingular Wireless | T | $2,160.00 | $2,160.00 | | $1,116.13 | 52% | 90% | | |
$74,700.00 |
$74,700.00 | |
$71,644.15 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 119983 | 171501 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,830.00 | $7,830.00 | | $3,167.27 | 40% | 90% | | | 119983 | 171503 | 143004742 | Elite Systems, Inc. | IC | $34,245.00 | $34,245.00 | | $34,245.00 | 100% | 90% | | | 119983 | 171505 | 143004742 | Elite Systems, Inc. | IC | $18,900.00 | $18,900.00 | | $8,100.00 | 43% | 90% | | | 119983 | 171507 | 143001192 | AT&T Corp. | IA | $1,080.00 | $1,080.00 | | $376.67 | 35% | 90% | | | 119983 | 171510 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,520.00 | | $449.04 | 18% | 90% | | |
$64,575.00 |
$64,575.00 | |
$46,337.98 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 95603 | 105108 | 143013298 | WinStar Wireless, Inc. | T | $12,730.50 | $18,368.10 | | 0 | 0% | 90% | | | 95603 | 105120 | 143013568 | Modern Network Technology Inc. | IC | $35,361.00 | $35,361.00 | | $35,361.00 | 100% | 90% | | | 95603 | 105124 | 143005669 | Impresso, Inc. | T | $414.00 | $144.00 | | 0 | 0% | 90% | | |
$48,505.50 |
$53,873.10 | |
$35,361.00 | |
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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: 04/29/2024] |
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