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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: | OUR LADY OF LOURDES SCHOOL | | | Billed Entity: | 10159 Type: SCHOOL | | | Address: | 468 W 143RD ST, NEW YORK, NY 10031 | | | | Funding Year 2018 | No data available for Entity Number 10159 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10159 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10159 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1012441 | 2747894 | 143001359 | Verizon New York Inc. | VS | $4,918.70 | $4,216.03 | | $3,278.09 | 78% | 60% | | | 1012441 | 2747898 | 143030795 | Verizon Long Distance LLC | VS | $463.18 | $397.01 | | $100.10 | 25% | 60% | | | 1012441 | 2747904 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,890.25 | $1,620.22 | | $351.10 | 22% | 60% | | | 1012441 | 2747909 | 143024572 | Network Outsource, Inc | IA | $7,559.46 | $6,719.52 | | $6,710.40 | 100% | 80% | | | 1035832 | 2819292 | 143024572 | Network Outsource, Inc | IC | $38,329.05 | $35,701.60 | | $35,701.60 | 100% | 80% | | |
$53,160.64 |
$48,654.38 | |
$46,141.29 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 967660 | 2632903 | 143001359 | Verizon New York Inc. | T | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 967660 | 2632914 | 143030795 | Verizon Long Distance LLC | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 967660 | 2632927 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,700.00 | $2,700.00 | | $2,507.19 | 93% | 90% | | | 967660 | 2632940 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 967660 | 2632971 | 143024572 | Network Outsource, Inc | ICM | $13,500.00 | $0.00 | NF | 0 | 0% | 90% | | |
$30,769.20 |
$17,269.20 | |
$15,996.39 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 914352 | 2492113 | 143001359 | Verizon New York Inc. | T | $5,940.00 | $5,940.00 | | $5,197.08 | 87% | 90% | | | 914352 | 2492171 | 143030795 | Verizon Long Distance LLC | T | $1,080.00 | $1,080.00 | | $491.65 | 46% | 90% | | | 914352 | 2492183 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 914352 | 2492267 | 143024572 | Network Outsource, Inc | IA | $8,629.20 | $8,629.20 | | $8,629.20 | 100% | 90% | | | 914352 | 2492329 | 143024572 | Network Outsource, Inc | ICM | $16,016.40 | $0.00 | NF | 0 | 0% | 90% | | |
$34,365.60 |
$18,349.20 | |
$14,317.93 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 857993 | 2342796 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,104.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 857993 | 2342801 | 143001359 | Verizon New York Inc. | T | $12,312.00 | $6,480.00 | | $4,851.62 | 75% | 90% | | | 857993 | 2342808 | 143030795 | Verizon Long Distance LLC | T | $1,890.00 | $1,080.00 | | $641.36 | 59% | 90% | | | 857993 | 2346825 | 143024572 | Network Outsource, Inc | IA | $14,343.48 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 857993 | 2346926 | 143024572 | Network Outsource, Inc | ICM | $14,399.96 | $14,399.96 | | $14,310.00 | 99% | 90% | | | 857993 | 2346968 | 143024572 | Network Outsource, Inc | IC | $136,246.50 | $136,246.50 | | $136,246.50 | 100% | 90% | | |
$183,295.94 |
$167,915.66 | |
$165,758.68 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 803289 | 2177701 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 803289 | 2177715 | 143030795 | Verizon Long Distance LLC | T | $1,080.00 | $1,080.00 | | $575.98 | 53% | 90% | | | 803289 | 2177728 | 143000677 | Verizon Wireless | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 803289 | 2177750 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $5,292.00 | | $5,292.00 | 100% | 90% | | | 803289 | 2177804 | 143024572 | Network Outsource, Inc | ICM | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | |
$22,410.00 |
$22,302.00 | |
$21,797.98 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 746855 | 2016430 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 746855 | 2016450 | 143030795 | Verizon Long Distance LLC | T | $540.00 | $540.00 | | $432.40 | 80% | 90% | | | 746855 | 2016474 | 143000677 | Verizon Wireless | T | $2,160.00 | $2,160.00 | | $1,468.65 | 68% | 90% | | | 746855 | 2016527 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $0.00 | NF | 0 | 0% | 90% | | | 746855 | 2016631 | 143024572 | Network Outsource, Inc | ICM | $15,940.80 | $0.00 | NF | 0 | 0% | 90% | | |
$29,970.00 |
$6,480.00 | |
$5,681.05 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 664274 | 1813582 | 143030795 | Verizon Long Distance LLC | T | $486.00 | $486.00 | | $313.05 | 64% | 90% | | | 664274 | 1815356 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $3,810.59 | 98% | 90% | | | 664274 | 1815367 | 143000677 | Verizon Wireless | T | $1,555.20 | $1,555.20 | | $1,447.39 | 93% | 90% | | | 664274 | 1815397 | 143024572 | Network Outsource, Inc | IA | $6,794.28 | $6,794.28 | | $6,794.28 | 100% | 90% | | | 664274 | 1815405 | 143024572 | Network Outsource, Inc | ICM | $6,372.00 | $6,372.00 | | $6,372.00 | 100% | 90% | | |
$19,095.48 |
$19,095.48 | |
$18,737.31 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 624856 | 1724614 | 143030795 | Verizon Long Distance LLC | T | $729.00 | $729.00 | | $264.35 | 36% | 90% | | | 624856 | 1724642 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $3,788.72 | 97% | 90% | | | 624856 | 1724732 | 143000677 | Verizon Wireless | T | $3,888.00 | $3,661.20 | | $1,440.68 | 39% | 90% | | | 624856 | 1724838 | 143024572 | Network Outsource, Inc | IA | $6,794.28 | $6,794.28 | | $6,794.28 | 100% | 90% | | | 624856 | 1724858 | 143024572 | Network Outsource, Inc | ICM | $5,076.00 | $5,076.00 | | $5,076.00 | 100% | 90% | | |
$20,375.28 |
$20,148.48 | |
$17,364.03 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 565064 | 1559017 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $3,337.68 | 77% | 90% | | | 565064 | 1562033 | 143004038 | Verizon Select Services Inc. | T | $540.00 | $540.00 | | $263.75 | 49% | 90% | | | 565064 | 1562199 | 143000677 | Verizon Wireless | T | $3,240.00 | $3,240.00 | | $2,497.17 | 77% | 90% | | | 565064 | 1562285 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $5,929.20 | 79% | 90% | | | 565064 | 1562409 | 143024572 | Network Outsource, Inc | ICM | $4,309.20 | $4,309.20 | | $4,309.20 | 100% | 90% | | |
$19,958.40 |
$19,958.40 | |
$16,337.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 529275 | 1462430 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $1,767.86 | 47% | 90% | | | 529275 | 1462896 | 143004038 | Verizon Select Services Inc. | T | $540.00 | $540.00 | | $246.36 | 46% | 90% | | | 529275 | 1462945 | 143000677 | Verizon Wireless | T | $4,320.00 | $4,320.00 | | $2,901.79 | 67% | 90% | | | 529275 | 1463007 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 529275 | 1463059 | 143024572 | Network Outsource, Inc | ICM | $3,952.80 | $3,952.80 | | $3,952.80 | 100% | 90% | | |
$20,142.00 |
$20,142.00 | |
$16,418.01 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 457730 | 1256949 | 143001359 | Verizon New York Inc. | T | $3,348.00 | $3,348.00 | | $3,242.03 | 97% | 90% | | | 457730 | 1257009 | 143000677 | Verizon Wireless | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 457730 | 1257029 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $0.00 | NF | 0 | 0% | 90% | | | 457730 | 1257056 | 143024572 | Network Outsource, Inc | ICM | $3,348.00 | $0.00 | NF | 0 | 0% | 90% | | | 457730 | 1257127 | 143004038 | Verizon Select Services Inc. | T | $810.00 | $810.00 | | $201.37 | 25% | 90% | | |
$18,295.20 |
$7,398.00 | |
$6,683.40 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 424835 | 1174012 | 143001359 | Verizon - New York Inc. | T | $2,808.00 | $2,808.00 | | $.00 | 0% | 90% | | | 424835 | 1174039 | 143001359 | Verizon - New York Inc. | T | $810.00 | $810.00 | | $254.63 | 31% | 90% | | | 424835 | 1174096 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,780.00 | $3,780.00 | | $2,569.13 | 68% | 90% | | | 424835 | 1174140 | 143007273 | Long Island Computer Outlet Inc. | IA | $9,720.00 | $9,720.00 | | 0 | 0% | 90% | | | 424835 | 1174190 | 143007273 | Long Island Computer Outlet Inc. | IC | $76,026.60 | $0.00 | NF | 0 | 0% | 90% | | |
$93,144.60 |
$17,118.00 | |
$2,823.76 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 380068 | 1044925 | 143001359 | Verizon - New York Inc. | T | $2,430.00 | $0.00 | NF | 0 | 0% | 90% | | | 380068 | 1044958 | 143001192 | AT&T Corp. | T | $540.00 | $0.00 | NF | 0 | 0% | 90% | | | 380068 | 1045016 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 380068 | 1045048 | 143024572 | Network Outsource, Inc | IA | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | | 380207 | 1045399 | 143024572 | Network Outsource, Inc | IC | $99,538.20 | $99,538.20 | | $99,538.20 | 100% | 90% | | |
$121,408.20 |
$118,438.20 | |
$113,038.20 | | | | | Funding Year 2002 | No data available for Entity Number 10159 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 10159 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 10159 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 10159 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 10159 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: 04/30/2024] |
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