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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 ROSE OF LIMA SCHOOL | | | Billed Entity: | 10164 Type: SCHOOL | | | Address: | 517 W 164TH ST, NEW YORK, NY 10032 | | | | Funding Year 2018 | No data available for Entity Number 10164 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10164 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10164 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1032653 | 2810854 | 143030795 | Verizon Long Distance LLC | VS | $324.00 | $324.00 | | $165.84 | 51% | 60% | | | 1032653 | 2810857 | 143001359 | Verizon New York Inc. | VS | $3,513.60 | $3,513.60 | | $3,289.97 | 94% | 60% | | | 1032653 | 2810859 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,260.00 | $1,260.00 | | $915.27 | 73% | 60% | | | 1032653 | 2810860 | 143007392 | Knight Nets, Inc. | IA | $9,744.00 | $9,744.00 | | $9,744.00 | 100% | 80% | | | 1035913 | 2819540 | 143007392 | Knight Nets, Inc. | IC | $19,496.62 | $19,481.74 | | $19,481.74 | 100% | 80% | | |
$34,338.22 |
$34,323.34 | |
$33,596.82 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959163 | 2605278 | 143001359 | Verizon New York Inc. | T | $4,698.00 | $4,698.00 | | $4,698.00 | 100% | 90% | | | 959163 | 2605285 | 143030795 | Verizon Long Distance LLC | T | $594.00 | $594.00 | | $594.00 | 100% | 90% | | | 959163 | 2605308 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,268.00 | $2,268.00 | | $1,863.48 | 82% | 90% | | | 959163 | 2605313 | 143007392 | Knight Nets, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 959163 | 2605314 | 143007392 | Knight Nets, Inc. | IA | $693.04 | $693.04 | | $693.04 | 100% | 90% | | | 959204 | 2605352 | 143007392 | Knight Nets, Inc. | IC | $19,691.48 | $0.00 | NF | 0 | 0% | 90% | | | 959204 | 2605353 | 143007392 | Knight Nets, Inc. | ICM | $9,855.00 | $0.00 | NF | 0 | 0% | 90% | | |
$47,519.52 |
$17,973.04 | |
$17,568.52 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 892061 | 2424742 | 143001359 | Verizon New York Inc. | T | $4,590.00 | $4,590.00 | | $4,581.23 | 100% | 90% | | | 892061 | 2424748 | 143030795 | Verizon Long Distance LLC | T | $594.00 | $594.00 | | $261.32 | 44% | 90% | | | 892061 | 2424749 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,268.00 | $2,268.00 | | $1,872.16 | 83% | 90% | | | 892061 | 2424756 | 143007392 | Knight Nets, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 892061 | 2424761 | 143007392 | Knight Nets, Inc. | IA | $693.04 | $693.04 | | $693.04 | 100% | 90% | | | 892171 | 2424865 | 143007392 | Knight Nets, Inc. | ICM | $9,855.00 | $0.00 | NF | 0 | 0% | 90% | | |
$27,720.04 |
$17,865.04 | |
$17,127.75 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 827329 | 2249168 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 827329 | 2249172 | 143030795 | Verizon Long Distance LLC | T | $378.00 | $378.00 | | $224.37 | 59% | 90% | | | 827329 | 2249176 | 143000677 | Verizon Wireless | T | $1,890.00 | $1,890.00 | | $.00 | 0% | 90% | | | 827329 | 2249181 | 143007392 | Knight Nets, Inc. | IA | $693.04 | $693.04 | | $693.04 | 100% | 90% | | | 827329 | 2249192 | 143007392 | Knight Nets, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 827360 | 2249220 | 143007392 | Knight Nets, Inc. | ICM | $7,322.40 | $7,322.40 | | $7,322.40 | 100% | 90% | | |
$22,703.44 |
$22,703.44 | |
$20,659.81 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 779238 | 2110685 | 143001359 | Verizon New York Inc. | T | $4,189.75 | $4,189.75 | | $4,103.20 | 98% | 90% | | | 779238 | 2110701 | 143007392 | Knight Nets, Inc. | IA | $3,618.00 | $3,618.00 | | $3,618.00 | 100% | 90% | | | 779238 | 2110705 | 143007392 | Knight Nets, Inc. | IA | $691.20 | $691.20 | | $691.20 | 100% | 90% | | | 779359 | 2110833 | 143007392 | Knight Nets, Inc. | ICM | $7,322.40 | $7,322.40 | | $7,322.40 | 100% | 90% | | | 794912 | 2151351 | 143000677 | Verizon Wireless | T | $1,728.00 | $1,728.00 | | $1,559.61 | 90% | 90% | | |
$17,549.35 |
$17,549.35 | |
$17,294.41 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 724054 | 1961672 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 724054 | 1961693 | 143000677 | Cellco Partnership | T | $2,430.00 | $2,430.00 | | $1,673.65 | 69% | 90% | | | 724054 | 1961719 | 143007392 | Knight Nets, Inc. | IA | $3,618.00 | $3,618.00 | | $3,618.00 | 100% | 90% | | | 724054 | 1961752 | 143007392 | Knight Nets, Inc. | IA | $691.20 | $691.20 | | $628.99 | 91% | 90% | | | 724135 | 1961891 | 143007392 | Knight Nets, Inc. | IC | $19,169.78 | $19,028.26 | | $19,028.26 | 100% | 90% | | | 724135 | 1962571 | 143007392 | Knight Nets, Inc. | ICM | $7,322.40 | $7,322.40 | | $7,322.40 | 100% | 90% | | |
$36,471.38 |
$36,329.86 | |
$35,511.30 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 661616 | 1807294 | 143007392 | Knight Nets, Inc. | IC | $42,082.61 | $42,082.61 | | $42,082.61 | 100% | 90% | | | 661616 | 1807304 | 143007392 | Knight Nets, Inc. | ICM | $7,321.54 | $7,321.54 | | $7,321.54 | 100% | 90% | | | 661682 | 1807377 | 143001359 | Verizon New York Inc. | T | $3,190.97 | $3,190.97 | | $3,190.97 | 100% | 90% | | | 661682 | 1807406 | 143025240 | ATT Mobility | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 661682 | 1807412 | 143007392 | Knight Nets, Inc. | IA | $3,618.00 | $3,618.00 | | $3,618.00 | 100% | 90% | | | 661682 | 1807425 | 143007392 | Knight Nets, Inc. | IA | $691.20 | $691.20 | | $676.68 | 98% | 90% | | |
$59,064.32 |
$56,904.32 | |
$56,889.80 | | | | | Funding Year 2008 | No data available for Entity Number 10164 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10164 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 10164 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 485198 | 1345242 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 485198 | 1345280 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | | 485198 | 1345330 | 143006742 | Sprint Spectrum, L.P. | T | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 485198 | 1345379 | 143024572 | Network Outsource, Inc | ICM | $2,484.00 | $0.00 | NF | 0 | 0% | 90% | | | 485198 | 1345409 | 143001192 | AT&T Corp. | T | $270.00 | $0.00 | NF | 0 | 0% | 90% | | |
$9,763.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 429290 | 1190833 | 143001359 | Verizon - New York Inc. | T | $2,430.00 | $0.00 | NF | 0 | 0% | 90% | | | 429290 | 1190871 | 143001192 | AT&T Corp. | T | $540.00 | $0.00 | NF | 0 | 0% | 90% | | | 429290 | 1190919 | 143007273 | Long Island Computer Outlet Inc. | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 429290 | 1191019 | 143007273 | Long Island Computer Outlet Inc. | IC | $39,591.00 | $0.00 | NF | 0 | 0% | 90% | | |
$47,961.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 342574 | 922853 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $2,700.00 | | $2,011.40 | 74% | 90% | | | 342574 | 922854 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $855.00 | 79% | 90% | | | 342574 | 922855 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 342574 | 922856 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 342575 | 922857 | 143024572 | Network Outsource, Inc | IC | $68,653.80 | $0.00 | NF | 0 | 0% | 90% | | |
$81,613.80 |
$4,860.00 | |
$2,866.40 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 322881 | 860967 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 322881 | 860988 | 143001192 | AT&T Corp. | T | $810.00 | $0.00 | NF | 0 | 0% | 90% | | | 322881 | 861000 | 143000890 | Nextel of New York | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 322881 | 861029 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 322881 | 861144 | 143024572 | Network Outsource, Inc | IC | $71,672.40 | $0.00 | NF | 0 | 0% | 90% | | | 322881 | 861157 | 143024572 | Network Outsource, Inc | IC | $19,935.00 | $0.00 | NF | 0 | 0% | 90% | | |
$116,177.40 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 240843 | 571002 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $1,619.89 | | 0 | 0% | 90% | | | 240843 | 571014 | 143001192 | AT&T Corp. | T | $810.00 | $324.00 | | 0 | 0% | 90% | | | 240843 | 571027 | 143006742 | Sprint Spectrum, L.P. | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 240843 | 571048 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 240843 | 571062 | 143007273 | Long Island Computer Outlet Inc. | IC | $79,314.30 | $79,314.30 | | $79,314.30 | 100% | 90% | | | 240843 | 571076 | 143007273 | Long Island Computer Outlet Inc. | IC | $20,250.00 | $20,250.00 | | $20,250.00 | 100% | 90% | | |
$118,194.30 |
$116,088.19 | |
$107,664.30 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 184789 | 382442 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,080.00 | $10,080.00 | | 0 | 0% | 90% | | | 184789 | 408027 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 184789 | 408190 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | 0 | 0% | 90% | | | 184789 | 408276 | 143006742 | Sprint Spectrum, L.P. | T | $3,068.57 | $3,068.57 | | 0 | 0% | 90% | | | 184789 | 408353 | 143013298 | WinStar Wireless, Inc. | IA | $11,405.77 | $11,405.77 | | $.00 | 0% | 90% | | | 184789 | 412234 | 143009948 | Invision, LLC | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | |
$27,794.34 |
$27,794.34 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138912 | 213888 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,836.00 | $1,836.00 | | 0 | 0% | 90% | | | 138912 | 213891 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | 0 | 0% | 90% | | | 138912 | 213894 | 143004393 | Extreme Networks | IC | $540.00 | $540.00 | | 0 | 0% | 90% | | | 138912 | 213896 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $540.00 | $540.00 | | $432.25 | 80% | 90% | | | 138912 | 277968 | 143013298 | WinStar Wireless, Inc. | T | $12,992.40 | $12,992.40 | | $12,992.40 | 100% | 90% | | | 138912 | 277970 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $5,782.50 | $5,782.50 | | $5,782.50 | 100% | 90% | | | 138912 | 277974 | 143004358 | Apple Computer, Inc. | IC | $4,724.10 | $4,724.10 | | $3,830.40 | 81% | 90% | | | 138912 | 277977 | 143004965 | Educational Technology Associates | IC | $3,596.40 | $3,596.40 | | 0 | 0% | 90% | | | 138912 | 281085 | 143001192 | AT&T Corp. | IA | $324.00 | $324.00 | | 0 | 0% | 90% | | |
$30,551.40 |
$30,551.40 | |
$23,037.55 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 23637 | 23060 | 143001359 | New York Tel. Co. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 23637 | 23066 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | $251.52 | 29% | 90% | | | 23637 | 23072 | 143005669 | Impresso, Inc. | T | $288.00 | $288.00 | | 0 | 0% | 90% | | | 23637 | 23086 | 143013298 | WinStar Wireless, Inc. | T | $15,873.30 | $15,873.30 | | 0 | 0% | 90% | | | 23637 | 23089 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $22,474.80 | $22,474.80 | | $22,474.80 | 100% | 90% | | | 23637 | 23094 | 143004358 | Apple Computer, Inc. | IC | $4,204.80 | $4,204.80 | | $3,076.20 | 73% | 90% | | | 23637 | 23100 | 143004965 | Educational Technology Associates-Div of Custom Comp. Spec. | IC | $3,150.00 | $3,150.00 | | 0 | 0% | 90% | | |
$49,014.90 |
$49,014.90 | |
$27,962.52 | |
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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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