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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 PAUL SCHOOL | | | Billed Entity: | 10216 Type: SCHOOL | | | Address: | 114 E 118TH ST, NEW YORK, NY 10035 | | | | Funding Year 2018 | No data available for Entity Number 10216 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10216 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10216 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1014550 | 2753152 | 143001359 | Verizon New York Inc. | VS | $1,668.83 | $1,668.83 | | $1,668.83 | 100% | 70% | | | 1014550 | 2753155 | 143024572 | Network Outsource, Inc | IA | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | | 1014550 | 2753158 | 143048275 | Time Warner Cable Business LLC | IA | $2,268.00 | $0.00 | NF | 0 | 0% | 90% | | | 1014550 | 2753160 | 143001192 | AT&T Corp. | VS | $298.20 | $0.00 | NF | 0 | 0% | 70% | | | 1035845 | 2819373 | 143024572 | Network Outsource, Inc | IC | $33,025.90 | $30,605.10 | | $30,605.10 | 100% | 85% | | |
$42,120.93 |
$32,273.93 | |
$32,273.93 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 972710 | 2648336 | 143001359 | Verizon New York Inc. | T | $4,291.06 | $4,291.06 | | $2,073.74 | 48% | 90% | | | 972710 | 2648348 | 143024572 | Network Outsource, Inc | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 989461 | 2699697 | 143024572 | Network Outsource, Inc | ICM | $11,970.07 | $0.00 | NF | 0 | 0% | 90% | | |
$21,121.13 |
$9,151.06 | |
$6,933.74 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 888315 | 2415865 | 143001359 | Verizon New York Inc. | T | $5,130.00 | $5,130.00 | | $4,873.50 | 95% | 90% | | | 888315 | 2415868 | 143001192 | AT&T Corp. | T | $1,782.00 | $1,782.00 | | $1,692.90 | 95% | 90% | | | 888315 | 2415870 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | | 888315 | 2415872 | 143024572 | Network Outsource, Inc | IA | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | | 929330 | 2538577 | 143024572 | Network Outsource, Inc | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 929608 | 2539379 | 143024572 | Network Outsource, Inc | ICM | $11,970.07 | $0.00 | NF | 0 | 0% | 90% | | |
$32,652.07 |
$15,822.00 | |
$15,476.40 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 829684 | 2254137 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $4,860.00 | | $4,032.39 | 83% | 90% | | | 829684 | 2254142 | 143001192 | AT&T Corp. | T | $1,890.00 | $1,890.00 | | $1,678.78 | 89% | 90% | | | 829684 | 2254144 | 143000677 | Verizon Wireless | T | $5,184.00 | $5,184.00 | | $5,118.09 | 99% | 90% | | | 829684 | 2254150 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $5,400.00 | | $4,860.00 | 90% | 90% | | | 871225 | 2376057 | 143024572 | Network Outsource, Inc | ICM | $11,970.07 | $11,970.07 | | $11,947.50 | 100% | 90% | | |
$29,304.07 |
$29,304.07 | |
$27,636.76 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 801609 | 2190586 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $4,860.00 | | $4,069.40 | 84% | 90% | | | 801609 | 2190587 | 143008823 | SBC Long Distance, LLC. | T | $1,890.00 | $1,890.00 | | $1,818.29 | 96% | 90% | | | 801609 | 2190589 | 143000677 | Verizon Wireless | T | $5,184.00 | $5,184.00 | | $2,748.26 | 53% | 90% | | | 801609 | 2190591 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $3,175.20 | | $3,175.20 | 100% | 90% | | | 814327 | 2212826 | 143024572 | Network Outsource, Inc | ICM | $12,420.00 | $12,420.00 | | $12,150.00 | 98% | 90% | | |
$29,754.00 |
$27,529.20 | |
$23,961.15 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 729623 | 1973838 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $4,860.00 | | $3,621.52 | 75% | 90% | | | 729623 | 1973847 | 143000677 | Verizon Wireless | T | $5,184.00 | $5,184.00 | | $3,371.70 | 65% | 90% | | | 729658 | 1973875 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 729658 | 1973894 | 143024572 | Network Outsource, Inc | ICM | $12,744.00 | $12,744.00 | | $12,744.00 | 100% | 90% | | |
$26,017.20 |
$26,017.20 | |
$22,966.42 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670001 | 1828592 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $4,860.00 | | $3,182.14 | 65% | 90% | | | 670001 | 1828601 | 143000677 | Verizon Wireless | T | $5,184.00 | $5,184.00 | | $3,614.52 | 70% | 90% | | | 670054 | 1828765 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 670054 | 1828783 | 143024572 | Network Outsource, Inc | ICM | $8,424.00 | $8,424.00 | | $8,424.00 | 100% | 90% | | |
$21,697.20 |
$21,697.20 | |
$18,449.86 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 626234 | 1727766 | 143001359 | Verizon New York Inc. | T | $5,346.00 | $5,346.00 | | $3,269.83 | 61% | 90% | | | 626234 | 1727842 | 143000677 | Verizon Wireless | T | $3,888.00 | $3,888.00 | | $3,888.00 | 100% | 90% | | | 626548 | 1728724 | 143025798 | Kwah, Inc. | IA | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | | 626548 | 1728758 | 143025798 | Kwah, Inc. | T | $11,016.00 | $0.00 | NF | 0 | 0% | 90% | | | 626548 | 1728812 | 143025798 | Kwah, Inc. | T | $60,688.80 | $0.00 | NF | 0 | 0% | 90% | | | 626980 | 1729852 | 143024579 | Quality Education and Development LLC | IC | $38,641.77 | $0.00 | NF | 0 | 0% | 90% | | | 626980 | 1729872 | 143024579 | Quality Education and Development LLC | ICM | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 630879 | 1741800 | 143025798 | Kwah, Inc. | IA | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | | 630879 | 1741885 | 143025798 | Kwah, Inc. | ICM | $11,016.00 | $0.00 | NF | 0 | 0% | 90% | | | 630879 | 1741918 | 143025798 | Kwah, Inc. | IC | $60,688.80 | $0.00 | NF | 0 | 0% | 90% | | | 634571 | 1755536 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 634571 | 1755583 | 143024572 | Network Outsource, Inc | ICM | $6,631.20 | $6,631.20 | | $6,631.20 | 100% | 90% | | | 634571 | 1755727 | 143024572 | Network Outsource, Inc | IC | $47,857.68 | $0.00 | NF | 0 | 0% | 90% | | |
$261,963.45 |
$19,094.40 | |
$17,018.23 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 565601 | 1560472 | 143001359 | Verizon New York Inc. | T | $5,832.00 | $5,832.00 | | $3,122.14 | 54% | 90% | | | 565601 | 1560539 | 143000677 | Verizon Wireless | T | $3,888.00 | $3,888.00 | | $1,824.97 | 47% | 90% | | | 565682 | 1560750 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | | 565682 | 1560775 | 143024572 | Network Outsource, Inc | ICM | $9,104.40 | $0.00 | NF | 0 | 0% | 90% | | | 565725 | 1560943 | 143024572 | Network Outsource, Inc | IC | $59,537.70 | $0.00 | NF | 0 | 0% | 90% | | | 568319 | 1568280 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $2,960.10 | 92% | 90% | | | 568319 | 1568341 | 143024572 | Network Outsource, Inc | ICM | $9,104.40 | $9,104.40 | | 0 | 0% | 90% | | | 568402 | 1568591 | 143024572 | Network Outsource, Inc | IC | $59,537.70 | $59,492.70 | | $59,492.70 | 100% | 90% | | |
$153,462.60 |
$81,546.30 | |
$67,399.91 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511525 | 1407215 | 143001359 | Verizon New York Inc. | T | $4,050.00 | $4,050.00 | | $3,725.52 | 92% | 90% | | | 511525 | 1407248 | 143001192 | AT&T Corp. | T | $1,242.00 | $1,242.00 | | $1,123.80 | 90% | 90% | | | 511525 | 1407396 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 511525 | 1467293 | 143000677 | Verizon Wireless | T | $2,592.00 | $2,592.00 | | $1,759.24 | 68% | 90% | | | 511799 | 1407764 | 143025798 | Kwah, Inc. | ICM | $14,580.00 | $14,580.00 | | $14,580.00 | 100% | 90% | | |
$27,864.00 |
$27,864.00 | |
$26,588.56 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465958 | 1281388 | 143001359 | Verizon - New York Inc. | T | $4,050.00 | $4,050.00 | | $2,939.43 | 73% | 90% | | | 465958 | 1281509 | 143001192 | AT&T Corp. | T | $1,242.00 | $1,242.00 | | $1,242.00 | 100% | 90% | | | 465958 | 1281565 | 143000677 | Verizon Wireless | T | $1,177.20 | $1,177.20 | | 0 | 0% | 90% | | | 465958 | 1281877 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | | 466440 | 1282479 | 143025798 | Kwah, Inc. | ICM | $18,822.60 | $0.00 | NF | 0 | 0% | 90% | | |
$32,311.80 |
$6,469.20 | |
$4,181.43 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 411012 | 1127044 | 143001359 | Verizon - New York Inc. | T | $4,600.80 | $4,055.94 | | $2,893.13 | 71% | 90% | | | 411012 | 1127059 | 143001192 | AT&T Corp. | T | $1,123.20 | $1,123.20 | | 0 | 0% | 90% | | | 411012 | 1127088 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,188.00 | $1,188.00 | | 0 | 0% | 90% | | | 411012 | 1127135 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 411998 | 1130071 | 143025798 | Kwah, Inc. | IC | $31,553.10 | $31,553.10 | | $31,553.10 | 100% | 90% | | |
$46,565.10 |
$46,020.24 | |
$42,546.23 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 341813 | 921009 | 143001359 | Verizon - New York Inc. | T | $6,199.20 | $0.00 | NF | 0 | 0% | 90% | | | 341813 | 921032 | 143001192 | AT&T Corp. | T | $1,166.40 | $1,166.40 | | 0 | 0% | 90% | | | 341813 | 921063 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,760.40 | $1,760.40 | | 0 | 0% | 90% | | | 341813 | 921084 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 341867 | 921175 | 143025798 | Kwah, Inc. | IC | $20,118.60 | $20,118.60 | | $20,118.60 | 100% | 90% | | |
$42,744.60 |
$36,545.40 | |
$28,218.60 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302240 | 798225 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $4,320.00 | | $3,625.46 | 84% | 90% | | | 302240 | 798228 | 143001192 | AT&T Corp. | T | $648.00 | $648.00 | | $648.00 | 100% | 90% | | | 302240 | 798233 | 143025240 | Cingular Wireless | T | $648.00 | $648.00 | | $648.00 | 100% | 90% | | | 302240 | 798241 | 143004742 | Elite Systems, Inc. | IC | $16,092.00 | $0.00 | | $16,092.00 | 0% | 90% | | | 302240 | 798243 | 143004742 | Elite Systems, Inc. | IC | $2,124.00 | $0.00 | | $2,124.00 | 0% | 90% | | | 302240 | 798244 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $9,720.00 | 0% | 90% | | |
$37,332.00 |
$5,616.00 | |
$32,857.46 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 221743 | 510113 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $4,320.00 | | $3,944.38 | 91% | 90% | | | 221743 | 510114 | 143001192 | AT&T Corp. | T | $1,620.00 | $792.40 | | $792.40 | 100% | 90% | | | 221743 | 510116 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | $987.00 | 91% | 90% | | | 221743 | 510117 | 143004742 | Elite Systems, Inc. | IC | $23,616.00 | $21,366.00 | | $21,366.00 | 100% | 90% | | | 221743 | 510119 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 221743 | 510120 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | $17,550.00 | 93% | 90% | | |
$59,202.00 |
$56,124.40 | |
$54,359.78 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 165224 | 322692 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,300.00 | $6,300.00 | | $3,862.19 | 61% | 90% | | | 165224 | 322694 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $532.52 | 49% | 90% | | | 165224 | 322698 | 143004742 | Elite Systems, Inc. | IC | $70,359.30 | $70,359.30 | | $70,359.30 | 100% | 90% | | | 165224 | 322701 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,160.00 | | 0 | 0% | 90% | | | 165224 | 322703 | 143004742 | Elite Systems, Inc. | IA | $10,530.00 | $10,530.00 | | $10,530.00 | 100% | 90% | | |
$90,789.30 |
$90,429.30 | |
$85,284.01 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 144600 | 232804 | 143007419 | Connect2 Internet Networks Inc. | T | $16,632.00 | $0.01 | | 0 | 0% | 90% | | | 144600 | 232805 | 143007419 | Connect2 Internet Networks Inc. | IC | $95,443.20 | $0.01 | | 0 | 0% | 90% | | | 144600 | 232806 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 144600 | 232808 | 143001192 | AT&T Corp. | T | $810.00 | $810.00 | | $766.79 | 95% | 90% | | |
$114,505.20 |
$2,430.02 | |
$2,386.79 | | | | | Funding Year 1998 | No data available for Entity Number 10216 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: 04/29/2024] |
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