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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: | GOOD SHEPHERD SCHOOL | | | Billed Entity: | 10190 Type: School | | | Address: | 620 ISHAM ST, NEW YORK, NY 10034 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181034458 | 1899066361 | 143007392 | Knight Nets, Inc. | IA | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 90% | | | 181042132 | 1899082350 | 143007392 | Knight Nets, Inc. | IC | $1,824.27 | $0.00 | | 0 | 0% | 85% | | | 181042132 | 1899082351 | 143007392 | Knight Nets, Inc. | IC | $34,351.79 | $0.00 | | 0 | 0% | 85% | | |
$38,768.06 |
$2,592.00 | |
$2,592.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171038421 | 1799086344 | 143007392 | Knight Nets, Inc. | IA | $7,290.00 | $7,290.00 | | $7,290.00 | 100% | 90% | | | 171038421 | 1799086362 | 143001359 | Verizon New York Inc. | VS | $1,829.48 | $1,829.52 | | $1,711.56 | 94% | 30% | | | 171038421 | 1799086376 | 143030795 | Verizon Long Distance LLC | VS | $938.41 | $938.41 | | 0 | 0% | 30% | | |
$10,057.89 |
$10,057.93 | |
$9,001.56 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161056922 | 1699132176 | 143001359 | Verizon New York Inc. | VS | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 50% | | | 161056922 | 1699132222 | 143007392 | Knight Nets, Inc. | IA | $7,290.00 | $7,290.00 | | $7,290.00 | 100% | 90% | | |
$9,690.00 |
$9,690.00 | |
$9,690.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1008614 | 2737987 | 143001359 | Verizon New York Inc. | VS | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 70% | | | 1008614 | 2737989 | 143007392 | Knight Nets, Inc. | IA | $7,290.00 | $7,290.00 | | $7,290.00 | 100% | 90% | | | 1016141 | 2758048 | 143007392 | Knight Nets, Inc. | ICM | $5,987.40 | $5,967.00 | | $5,967.00 | 100% | 85% | | |
$16,637.40 |
$16,617.00 | |
$16,617.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 943672 | 2570612 | 143001359 | Verizon New York Inc. | T | $4,212.00 | $4,212.00 | | $4,212.00 | 100% | 90% | | | 947683 | 2579114 | 143007392 | Knight Nets, Inc. | IA | $6,102.00 | $6,102.00 | | $6,102.00 | 100% | 90% | | | 947685 | 2579122 | 143007392 | Knight Nets, Inc. | ICM | $8,077.54 | $0.00 | NF | 0 | 0% | 90% | | |
$18,391.54 |
$10,314.00 | |
$10,314.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 884951 | 2409410 | 143001359 | Verizon New York Inc. | T | $4,212.00 | $4,212.00 | | $4,212.00 | 100% | 90% | | | 884998 | 2409421 | 143007392 | Knight Nets, Inc. | IA | $2,970.00 | $2,970.00 | | $2,970.00 | 100% | 90% | | | 885001 | 2409429 | 143007392 | Knight Nets, Inc. | ICM | $7,514.96 | $0.00 | NF | 0 | 0% | 90% | | | 885001 | 2409430 | 143007392 | Knight Nets, Inc. | IC | $9,282.15 | $0.00 | NF | 0 | 0% | 90% | | |
$23,979.11 |
$7,182.00 | |
$7,182.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 833223 | 2261811 | 143001359 | Verizon New York Inc. | T | $4,116.42 | $4,116.42 | | $4,116.42 | 100% | 90% | | | 833234 | 2261818 | 143007392 | Knight Nets, Inc. | IA | $2,970.00 | $2,970.00 | | $2,970.00 | 100% | 90% | | | 833240 | 2261834 | 143007392 | Knight Nets, Inc. | IC | $9,282.15 | $9,282.15 | | $9,282.15 | 100% | 90% | | |
$16,368.57 |
$16,368.57 | |
$16,368.57 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 802662 | 2175263 | 143001359 | Verizon New York Inc. | T | $4,991.33 | $4,991.33 | | $4,891.89 | 98% | 90% | | | 802686 | 2175325 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 802722 | 2175386 | 143024572 | Network Outsource, Inc | ICM | $11,249.93 | $11,249.93 | | $10,944.00 | 97% | 90% | | |
$19,470.46 |
$19,470.46 | |
$19,065.09 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 734043 | 2004619 | 143001359 | Verizon New York Inc. | T | $3,510.00 | $3,510.00 | | $3,510.00 | 100% | 90% | | | 734043 | 2006326 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 734043 | 2006370 | 143024572 | Network Outsource, Inc | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | |
$13,219.20 |
$13,219.20 | |
$13,219.20 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 679020 | 1875777 | 143001359 | Verizon New York Inc. | T | $3,510.00 | $3,762.07 | | $3,714.70 | 99% | 90% | | | 679020 | 1875890 | 143024572 | Network Outsource, Inc | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 679020 | 1875987 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | |
$13,219.20 |
$13,471.27 | |
$13,423.90 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 620164 | 1708495 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 620164 | 1708546 | 143001359 | Verizon New York Inc. | T | $6,339.60 | $3,507.41 | | $3,507.41 | 100% | 90% | | | 620164 | 1708607 | 143024572 | Network Outsource, Inc | ICM | $3,996.00 | $3,996.00 | | $3,996.00 | 100% | 90% | | | 620164 | 1708648 | 143024572 | Network Outsource, Inc | IC | $31,302.90 | $31,302.90 | | $31,302.90 | 100% | 90% | | |
$44,867.70 |
$42,035.51 | |
$42,035.51 | | | | | Funding Year 2007 | No data available for Entity Number 10190 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 10190 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 10190 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 10190 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 10190 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 10190 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 10190 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 10190 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 10190 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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| | 99277 | 118302 | 143001359 | New York Tel. Co. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | |
$4,320.00 |
$4,320.00 | |
$0.00 | |
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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: 04/30/2024] |
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