|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ST CATHERINE OF GENOA SCHOOL | | | Billed Entity: | 10154 Type: SCHOOL | | | Address: | 508 W 153RD ST, NEW YORK, NY 10031 | | | | Funding Year 2018 | No data available for Entity Number 10154 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10154 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10154 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10154 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10154 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10154 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10154 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10154 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10154 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 10154 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10154 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10154 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 522520 | 1457497 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 522520 | 1463913 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | | 522520 | 1464570 | 143024572 | Network Outsource, Inc | ICM | $3,715.20 | $0.00 | NF | 0 | 0% | 90% | | |
$10,184.40 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 476402 | 1314498 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 476402 | 1314553 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | | 476402 | 1314594 | 143024572 | Network Outsource, Inc | ICM | $2,376.00 | $0.00 | NF | 0 | 0% | 90% | | |
$8,845.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 404360 | 1142396 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 404360 | 1142407 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 404360 | 1142452 | 143007273 | Long Island Computer Outlet Inc. | IA | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 404360 | 1142476 | 143007273 | Long Island Computer Outlet Inc. | IC | $7,830.00 | $7,830.00 | | 0 | 0% | 90% | | |
$17,550.00 |
$17,550.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 342572 | 922849 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 342572 | 922850 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 342572 | 922851 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 342573 | 922852 | 143024572 | Network Outsource, Inc | IC | $63,457.20 | $0.00 | NF | 0 | 0% | 90% | | |
$75,877.20 |
$4,320.00 | |
$3,240.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 308275 | 801009 | 143001359 | Verizon - New York Inc. | T | $6,480.00 | $4,104.00 | | 0 | 0% | 90% | | | 308275 | 801010 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | 0 | 0% | 90% | | | 308275 | 801014 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 308275 | 801017 | 143024572 | Network Outsource, Inc | IC | $121,104.00 | $0.00 | NF | 0 | 0% | 90% | | | 308275 | 801020 | 143024572 | Network Outsource, Inc | IC | $19,935.00 | $0.00 | NF | 0 | 0% | 90% | | |
$164,043.00 |
$4,428.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 228370 | 526807 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $5,400.00 | | $3,757.93 | 70% | 90% | | | 228370 | 526809 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | $133.35 | 41% | 90% | | | 228370 | 526810 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 228370 | 526813 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 228370 | 526816 | 143007273 | Long Island Computer Outlet Inc. | IC | $139,959.00 | $139,959.00 | | $139,959.00 | 100% | 90% | | | 228370 | 526819 | 143007273 | Long Island Computer Outlet Inc. | IC | $15,750.00 | $15,750.00 | | $15,750.00 | 100% | 90% | | |
$170,613.00 |
$170,073.00 | |
$168,240.28 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 184571 | 381533 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $5,505.88 | $5,505.88 | | 0 | 0% | 90% | | | 184571 | 381608 | 143004632 | Metrocon Communications, Inc. | IC | $6,516.00 | $6,516.00 | | $4,401.00 | 68% | 90% | | | 184571 | 381681 | 143009948 | Invision, LLC | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | | 184571 | 381803 | 143004783 | Autoexec Computer Systems Inc. | IC | $18,985.50 | $18,985.50 | | 0 | 0% | 90% | | | 184571 | 391809 | 143006742 | Sprint Spectrum, L.P. | T | $3,068.57 | $3,023.57 | | 0 | 0% | 90% | | | 184571 | 391896 | 143001192 | AT&T Corp. | T | $388.80 | $388.80 | | 0 | 0% | 90% | | | 184571 | 391978 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,916.00 | $2,916.00 | | 0 | 0% | 90% | | |
$37,596.75 |
$37,551.75 | |
$4,401.00 | | | | | Funding Year 1999 | No data available for Entity Number 10154 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 10154 in NY in funding year 1998 |
| |
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] |
|
|
