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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 JUDE SCHOOL | | | Billed Entity: | 10196 Type: SCHOOL | | | Address: | 433 W 204TH ST, NEW YORK, NY 10034 | | | | Funding Year 2018 | No data available for Entity Number 10196 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10196 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10196 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10196 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10196 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 902541 | 2455121 | 143001359 | Verizon New York Inc. | T | $3,298.75 | $0.00 | NF | 0 | 0% | 90% | | | 902541 | 2455126 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,728.00 | $0.00 | NF | 0 | 0% | 90% | | |
$5,026.75 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 828179 | 2262626 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $0.00 | | $.00 | 0% | 90% | | | 828179 | 2262629 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,728.00 | $0.00 | | 0 | 0% | 90% | | | 860955 | 2343957 | 143005216 | All County Business Machines Corporation | ICM | $13,050.07 | $0.00 | NF | 0 | 0% | 90% | | |
$18,558.07 |
$0.00 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 806463 | 2187277 | 143001359 | Verizon New York Inc. | T | $1,800.00 | $2,700.00 | | $1,572.33 | 58% | 90% | | | 806463 | 2187286 | 143030795 | Verizon Long Distance LLC | T | $720.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 806463 | 2187293 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,152.00 | $1,728.00 | | $1,727.46 | 100% | 90% | | | 816168 | 2218693 | 143005216 | All County Business Machines Corporation | IC | $47,065.50 | $47,065.50 | | $45,355.50 | 96% | 90% | | | 816168 | 2218698 | 143006035 | Relcomm, Inc. | IC | $15,280.20 | $0.00 | NF | 0 | 0% | 90% | | | 816168 | 2218712 | 143005216 | All County Business Machines Corporation | ICM | $13,049.96 | $13,049.96 | | $13,049.96 | 100% | 90% | | |
$79,067.66 |
$65,623.46 | |
$62,785.25 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 736076 | 1998225 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $1,514.04 | 39% | 90% | | | 739997 | 1998403 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,727.46 | $1,727.46 | | $869.27 | 50% | 90% | | | 740026 | 1998457 | 143005216 | All County Business Machines Corporation | ICM | $13,049.96 | $13,049.96 | | $13,049.96 | 100% | 90% | | |
$18,665.42 |
$18,665.42 | |
$15,433.27 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 687256 | 1885116 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 687256 | 1885221 | 143001192 | AT&T Corp | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | | 687256 | 1885315 | 143001192 | AT&T Corp | T | $1,350.00 | $0.00 | NF | 0 | 0% | 90% | | | 687256 | 1885388 | 143001359 | Verizon New York Inc. | T | $1,890.00 | $0.00 | NF | 0 | 0% | 90% | | | 687256 | 1885523 | 143007392 | Knight Nets, Inc. | IA | $2,538.00 | $0.00 | NF | 0 | 0% | 90% | | | 687256 | 1885720 | 143007392 | Knight Nets, Inc. | ICM | $7,798.46 | $0.00 | NF | 0 | 0% | 90% | | | 687256 | 1885854 | 143007392 | Knight Nets, Inc. | IC | $83,835.00 | $0.00 | NF | 0 | 0% | 90% | | |
$100,651.46 |
$0.00 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637714 | 1765898 | 143007392 | Knight Nets, Inc. | IA | $2,538.00 | $0.00 | NF | 0 | 0% | 90% | | | 637714 | 1765899 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 637714 | 1765900 | 143001192 | AT&T Corporation | T | $918.00 | $0.00 | NF | 0 | 0% | 90% | | | 637714 | 1765901 | 143001359 | Verizon New York Inc. | T | $1,890.00 | $0.00 | NF | 0 | 0% | 90% | | | 637714 | 1765902 | 143001192 | AT&T Corporation | T | $1,350.00 | $0.00 | NF | 0 | 0% | 90% | | | 637714 | 1765903 | 143007392 | Knight Nets, Inc. | IC | $11,750.85 | $0.00 | NF | 0 | 0% | 90% | | | 637714 | 1765904 | 143007392 | Knight Nets, Inc. | IC | $8,316.00 | $0.00 | NF | 0 | 0% | 90% | | |
$28,922.85 |
$0.00 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 587201 | 1629871 | 143001359 | Verizon New York Inc. | T | $1,890.00 | $1,890.00 | | 0 | 0% | 90% | | | 587201 | 1629872 | 143001192 | AT&T Corporation | T | $1,242.00 | $1,242.00 | | 0 | 0% | 90% | | | 587201 | 1629873 | 143001192 | AT&T Corporation | T | $918.00 | $918.00 | | 0 | 0% | 90% | | | 587201 | 1629874 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 587201 | 1629875 | 143007392 | knight Nets, Inc. | IA | $3,121.20 | $3,121.20 | | $3,121.20 | 100% | 90% | | | 587201 | 1629876 | 143023196 | Troi.net | ICM | $9,140.04 | $9,140.04 | | $9,140.04 | 100% | 90% | | |
$19,011.24 |
$19,011.24 | |
$12,261.24 | | | | | Funding Year 2006 | No data available for Entity Number 10196 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 485984 | 1348117 | 143001359 | Verizon New York Inc. | T | $1,836.00 | $1,624.10 | | $1,624.10 | 100% | 90% | | | 485984 | 1348210 | 143001192 | AT&T Corp. | T | $810.00 | $810.00 | | $810.00 | 100% | 90% | | | 485984 | 1348310 | 143006742 | Sprint Spectrum, L.P. | T | $2,700.00 | $1,866.24 | | 0 | 0% | 90% | | | 485984 | 1348969 | 143007392 | knight Nets, Inc. | IA | $3,466.80 | $3,466.80 | | $.00 | 0% | 90% | | | 485984 | 1349101 | 143023196 | Troi.net | IC | $42,329.70 | $40,959.81 | | $.00 | 0% | 90% | | | 485984 | 1349361 | 143023196 | Troi.net | IC | $15,508.44 | $14,855.22 | | $.00 | 0% | 90% | | | 485984 | 1349388 | 143023196 | Troi.net | ICM | $17,271.00 | $17,271.00 | | $.00 | 0% | 90% | | | 485984 | 1349789 | 143023196 | Troi.net | IC | $9,345.24 | $9,345.24 | | $.00 | 0% | 90% | | |
$93,267.18 |
$90,198.41 | |
$2,434.10 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 425069 | 1175110 | 143006742 | Sprint Spectrum, L.P. | T | $2,904.01 | $2,823.23 | | 0 | 0% | 90% | | | 425069 | 1175191 | 143001359 | Verizon - New York Inc. | T | $1,626.80 | $1,626.80 | | 0 | 0% | 90% | | | 425069 | 1175338 | 143001359 | Verizon - New York Inc. | T | $422.06 | $422.06 | | 0 | 0% | 90% | | | 425069 | 1175395 | 143001192 | AT&T Corp. | T | $1,144.37 | $1,144.37 | | 0 | 0% | 90% | | | 425069 | 1175454 | 143001192 | AT&T Corp. | T | $1,219.43 | $822.20 | | 0 | 0% | 90% | | | 425069 | 1175527 | 143007392 | knight Nets, Inc. | IA | $5,670.00 | $5,670.00 | | $.00 | 0% | 90% | | | 425466 | 1176396 | 143007392 | knight Nets, Inc. | IC | $1,795.50 | $1,795.50 | | $.00 | 0% | 90% | | | 425466 | 1176434 | 143007392 | knight Nets, Inc. | IC | $3,780.00 | $3,780.00 | | $.00 | 0% | 90% | | |
$18,562.17 |
$18,084.16 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 361026 | 977244 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $2,700.00 | | $1,740.80 | 64% | 90% | | | 361026 | 977261 | 143001192 | AT&T Corp. | T | $648.00 | $648.00 | | $648.00 | 100% | 90% | | | 361026 | 977275 | 143001192 | AT&T Corp. | T | $1,188.00 | $1,188.00 | | 0 | 0% | 90% | | | 361026 | 977293 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $8,100.00 | | $.00 | 0% | 90% | | | 361083 | 977451 | 143024572 | Network Outsource, Inc | IC | $16,840.80 | $16,840.80 | | $.00 | 0% | 90% | | |
$29,476.80 |
$29,476.80 | |
$2,388.80 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 304136 | 783729 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $5,400.00 | | $1,912.50 | 35% | 90% | | | 304136 | 783736 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 304136 | 783747 | 143024572 | Network Outsource, Inc | IC | $66,276.00 | $0.00 | NF | 0 | 0% | 90% | | |
$79,776.00 |
$5,400.00 | |
$1,912.50 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 249418 | 608913 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 249418 | 608921 | 143001192 | AT&T Corp. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 249418 | 608945 | 143006742 | Sprint Spectrum, L.P. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 249418 | 608960 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 249418 | 608964 | 143007273 | Long Island Computer Outlet Inc. | IC | $104,297.40 | $0.00 | NF | 0 | 0% | 90% | | |
$123,197.40 |
$10,800.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 183614 | 378603 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $6,004.30 | $6,004.30 | | $3,599.05 | 60% | 90% | | | 183614 | 378726 | 143004632 | Metrocon Communications, Inc. | IA | $5,076.00 | $5,076.00 | | $2,961.00 | 58% | 90% | | | 183614 | 378869 | 143004783 | Autoexec Computer Systems Inc. | IC | $16,285.50 | $16,285.50 | | $16,285.50 | 100% | 90% | | | 183614 | 378954 | 143007273 | Long Island Computer Outlet Inc. | IC | $34,818.30 | $34,818.30 | | $34,818.30 | 100% | 90% | | | 183614 | 379036 | 143009948 | Invision, LLC | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | | 183614 | 406461 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,240.00 | $3,240.00 | | $1,189.34 | 37% | 90% | | |
$65,640.10 |
$65,640.10 | |
$58,853.19 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 125210 | 183287 | 143030766 | Windstream Communications, Inc. | T | $15,776.21 | $15,776.21 | | $15,776.21 | 100% | 90% | | | 125210 | 221510 | 143004783 | Autoexec Computer Systems Inc. | IC | $21,046.50 | $21,046.50 | | $21,046.50 | 100% | 90% | | |
$36,822.71 |
$36,822.71 | |
$36,822.71 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110543 | 134397 | 143030766 | Windstream Communications, Inc. | IA | $14,314.50 | $22,203.90 | | $10,368.92 | 47% | 90% | | |
$14,314.50 |
$22,203.90 | |
$10,368.92 | |
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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: 04/29/2024] |
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