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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: | INCARNATION SCHOOL | | | Billed Entity: | 10184 Type: SCHOOL | | | Address: | 570 W 175TH ST, NEW YORK, NY 10033 | | | | Funding Year 2018 | No data available for Entity Number 10184 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10184 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10184 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011926 | 2746502 | 143001359 | Verizon New York Inc. | VS | $7,409.81 | $6,351.26 | | $3,377.09 | 53% | 60% | | | 1011926 | 2746506 | 143030795 | Verizon Long Distance LLC | VS | $1,048.32 | $898.56 | | $349.63 | 39% | 60% | | | 1011926 | 2746508 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $201.68 | $172.87 | | $172.87 | 100% | 60% | | | 1011926 | 2746509 | 143024572 | Network Outsource, Inc | IA | $9,720.00 | $8,640.00 | | $8,640.00 | 100% | 80% | | | 1040692 | 2835438 | 143024572 | Network Outsource, Inc | IC | $45,792.05 | $42,725.60 | | $42,725.60 | 100% | 80% | | |
$64,171.86 |
$58,788.29 | |
$55,265.19 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960244 | 2608545 | 143001359 | Verizon New York Inc. | T | $6,480.00 | $6,480.00 | | $5,512.29 | 85% | 90% | | | 960244 | 2608567 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,592.00 | $2,592.00 | | $1,009.57 | 39% | 90% | | | 960244 | 2608568 | 143024572 | Network Outsource, Inc | IA | $9,720.00 | $9,720.00 | | $7,549.20 | 78% | 90% | | |
$18,792.00 |
$18,792.00 | |
$14,071.06 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 924898 | 2536880 | 143024572 | Network Outsource, Inc | IA | $8,629.20 | $8,629.20 | | $8,629.20 | 100% | 90% | | | 924898 | 2536967 | 143024572 | Network Outsource, Inc | ICM | $14,399.96 | $0.00 | NF | 0 | 0% | 90% | | | 924898 | 2537275 | 143001359 | Verizon New York Inc. | T | $5,940.00 | $5,940.00 | | 0 | 0% | 90% | | |
$28,969.16 |
$14,569.20 | |
$8,629.20 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 864770 | 2355541 | 143001359 | Verizon New York Inc. | T | $4,853.41 | $4,853.41 | | 0 | 0% | 90% | | | 864770 | 2355548 | 143030795 | Verizon Long Distance LLC | T | $647.46 | $647.46 | | 0 | 0% | 90% | | | 864770 | 2355610 | 143000677 | Verizon Wireless | T | $2,749.36 | $2,749.36 | | $976.88 | 36% | 90% | | | 864770 | 2355621 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 864770 | 2355644 | 143024572 | Network Outsource, Inc | ICM | $14,400.07 | $14,400.07 | | $14,310.00 | 99% | 90% | | |
$30,199.50 |
$30,199.50 | |
$22,836.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 815765 | 2217616 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 815765 | 2217699 | 143024572 | Network Outsource, Inc | IC | $62,717.40 | $0.00 | NF | 0 | 0% | 90% | | | 815765 | 2217766 | 143024572 | Network Outsource, Inc | ICM | $10,440.04 | $10,440.04 | | $10,350.00 | 99% | 90% | | | 815765 | 2219543 | 143001359 | Verizon New York Inc. | T | $5,846.04 | $5,846.04 | | 0 | 0% | 90% | | | 815765 | 2219667 | 143000677 | Verizon Wireless | T | $3,418.42 | $3,418.42 | | 0 | 0% | 90% | | | 815765 | 2219719 | 143030795 | Verizon Long Distance LLC | T | $652.86 | $652.86 | | 0 | 0% | 90% | | |
$86,303.96 |
$23,586.56 | |
$13,579.20 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 762606 | 2060201 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 762606 | 2060222 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 762606 | 2060242 | 143024572 | Network Outsource, Inc | IC | $73,197.90 | $73,197.90 | | $73,197.90 | 100% | 90% | | | 762606 | 2060250 | 143024572 | Network Outsource, Inc | ICM | $14,364.00 | $14,364.00 | | $14,364.00 | 100% | 90% | | | 762606 | 2060306 | 143000677 | Verizon Wireless | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$104,831.10 |
$104,831.10 | |
$104,831.10 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 688035 | 1889496 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $2,960.10 | 92% | 90% | | | 688035 | 1889597 | 143030795 | Verizon Long Distance LLC | T | $6,056.96 | $5,724.00 | | $5,724.00 | 100% | 90% | | | 688035 | 1889696 | 143024572 | Network Outsource, Inc | ICM | $8,694.00 | $8,694.00 | | $7,969.50 | 92% | 90% | | | 688035 | 2071801 | 143001359 | Verizon New York Inc. | T | $332.96 | $332.96 | | $332.96 | 100% | 90% | | |
$18,313.12 |
$17,980.16 | |
$16,986.56 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604070 | 1730624 | 143001359 | Verizon New York Inc. | T | $5,914.94 | $5,914.94 | | $5,914.94 | 100% | 90% | | | 604070 | 1731606 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 628435 | 1734622 | 143024572 | Network Outsource, Inc | ICM | $7,074.00 | $7,074.00 | | $7,074.00 | 100% | 90% | | |
$16,218.14 |
$16,218.14 | |
$16,218.14 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 554880 | 1600671 | 143001359 | Verizon New York Inc. | T | $4,968.00 | $4,968.00 | | 0 | 0% | 90% | | | 554880 | 1613269 | 143000677 | Verizon Wireless | T | $4,034.77 | $1,583.60 | | 0 | 0% | 90% | | | 554880 | 1613747 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | 0 | 0% | 90% | | | 554880 | 1614149 | 143020189 | eChalk Inc. | IA | $1,406.16 | $1,406.16 | | 0 | 0% | 90% | | | 554880 | 1616186 | 143024572 | Network Outsource, Inc | ICM | $7,225.20 | $7,225.20 | | 0 | 0% | 90% | | |
$20,863.33 |
$18,412.16 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 524925 | 1463453 | 143000677 | Verizon Wireless | T | $1,404.54 | $0.00 | NF | 0 | 0% | 90% | | | 524925 | 1463795 | 143001359 | Verizon New York Inc. | T | $4,814.96 | $0.00 | NF | 0 | 0% | 90% | | | 524925 | 1464165 | 143001192 | AT&T Corp. | T | $570.24 | $0.00 | NF | 0 | 0% | 90% | | | 524925 | 1466472 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | | 524925 | 1466888 | 143020189 | eChalk Inc. | IA | $1,590.30 | $0.00 | NF | 0 | 0% | 90% | | | 524925 | 1471710 | 143024572 | Network Outsource, Inc | ICM | $4,838.40 | $0.00 | NF | 0 | 0% | 90% | | | 524925 | 1471787 | 143024572 | Network Outsource, Inc | IC | $33,457.50 | $0.00 | NF | 0 | 0% | 90% | | |
$49,905.14 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 469807 | 1302327 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,397.52 | $1,397.52 | | $1,257.77 | 90% | 90% | | | 469807 | 1302455 | 143001359 | Verizon - New York Inc. | T | $5,224.18 | $5,224.18 | | 0 | 0% | 90% | | | 469807 | 1302549 | 143001192 | AT&T Corp. | T | $927.61 | $927.61 | | $592.37 | 64% | 90% | | | 469807 | 1323439 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $2,699.28 | 84% | 90% | | | 470157 | 1303103 | 143024572 | Network Outsource, Inc | IC | $33,973.20 | $33,919.20 | | $33,244.20 | 98% | 90% | | | 470157 | 1303168 | 143024572 | Network Outsource, Inc | ICM | $3,348.00 | $0.00 | | $.00 | 0% | 90% | | |
$48,099.71 |
$44,697.71 | |
$37,793.62 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399741 | 1093069 | 143001359 | Verizon - New York Inc. | T | $5,821.20 | $5,821.20 | | 0 | 0% | 90% | | | 399741 | 1093092 | 143001192 | AT&T Corp. | T | $788.40 | $788.40 | | 0 | 0% | 90% | | | 399741 | 1093111 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,587.60 | $1,587.60 | | 0 | 0% | 90% | | | 399741 | 1093134 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 399808 | 1093272 | 143024572 | Network Outsource, Inc | IC | $19,736.10 | $19,736.10 | | $19,736.10 | 100% | 90% | | |
$36,033.30 |
$36,033.30 | |
$27,836.10 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 341028 | 918826 | 143001359 | Verizon - New York Inc. | T | $4,460.40 | $4,460.40 | | $4,460.40 | 100% | 90% | | | 341028 | 918846 | 143001192 | AT&T Corp. | T | $518.40 | $518.40 | | $518.40 | 100% | 90% | | | 341028 | 918869 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,231.20 | $1,231.20 | | $1,231.20 | 100% | 90% | | | 341028 | 918897 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $10,800.00 | 80% | 90% | | | 341102 | 918953 | 143025798 | Kwah, Inc. | IC | $19,736.10 | $19,736.10 | | $19,736.10 | 100% | 90% | | |
$39,446.10 |
$39,446.10 | |
$36,746.10 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302176 | 796587 | 143001359 | Verizon- New York Inc. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 302176 | 796591 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $518.38 | 96% | 90% | | | 302176 | 796592 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 90% | | | 302176 | 796595 | 143004742 | Elite Systems, Inc. | IC | $16,572.60 | $0.00 | | $16,572.60 | 0% | 90% | | | 302176 | 796598 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $13,500.00 | 0% | 90% | | |
$35,688.60 |
$5,616.00 | |
$35,666.98 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 225101 | 518540 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $4,320.00 | | $3,719.22 | 86% | 90% | | | 225101 | 518541 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $419.07 | 39% | 90% | | | 225101 | 518543 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,620.00 | $1,620.00 | | $1,233.06 | 76% | 90% | | | 225101 | 518551 | 143004742 | Elite Systems, Inc. | IC | $99,981.00 | $89,181.00 | | $89,181.00 | 100% | 90% | | | 225101 | 518554 | 143004742 | Elite Systems, Inc. | IA | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 225101 | 518556 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $5,517.00 | | $5,517.00 | 100% | 90% | | |
$137,727.00 |
$113,598.00 | |
$111,949.35 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 188603 | 396457 | 143006742 | Sprint Spectrum, L.P. | T | $3,509.46 | $3,509.46 | | $2,992.47 | 85% | 90% | | | 188603 | 396554 | 143013298 | WinStar Wireless, Inc. | IA | $11,405.77 | $11,405.77 | | $11,405.77 | 100% | 90% | | | 188603 | 396733 | 143007752 | Network Fusion, Inc. | IC | $4,632.66 | $4,632.66 | | $4,632.66 | 100% | 90% | | | 188603 | 396804 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,780.00 | $3,780.00 | | $3,485.83 | 92% | 90% | | | 188603 | 396858 | 143001192 | AT&T Corp. | T | $810.00 | $810.00 | | 0 | 0% | 90% | | |
$24,137.89 |
$24,137.89 | |
$22,516.73 | | | | | Funding Year 1999 | No data available for Entity Number 10184 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 27919 | 29607 | 143001359 | New York Tel. Co. | T | $5,355.00 | $5,355.00 | | 0 | 0% | 90% | | | 27919 | 29609 | 143005669 | Impresso, Inc. | T | $673.20 | $673.20 | | 0 | 0% | 90% | | | 27919 | 29613 | 143001192 | AT&T Corp. | T | $688.50 | $688.50 | | 0 | 0% | 90% | | | 28434 | 39382 | 143007752 | Network Fusion, Inc. | IC | $27,465.93 | $26,006.94 | | $26,006.94 | 100% | 90% | | | 75696 | 74336 | 143013298 | WinStar Wireless, Inc. | T | $15,274.17 | $15,274.17 | | $15,274.17 | 100% | 90% | | | 75696 | 74360 | 143007752 | Network Fusion, Inc. | T | $2,196.00 | $2,196.00 | | $2,196.00 | 100% | 90% | | |
$51,652.80 |
$50,193.81 | |
$43,477.11 | |
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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: 05/02/2024] |
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