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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 MARK THE EVANGELIST SCHOOL | | | Billed Entity: | 10228 Type: SCHOOL | | | Address: | 55 W 138TH ST, NEW YORK, NY 10037 | | | | Funding Year 2018 | No data available for Entity Number 10228 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10228 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10228 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10228 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 976922 | 2660449 | 143048275 | Time Warner Cable Business LLC | T | $3,595.86 | $0.00 | NF | 0 | 0% | 90% | | | 977254 | 2661656 | 143005216 | All County Business Machines Corporation | ICM | $13,049.96 | $0.00 | NF | 0 | 0% | 90% | | |
$16,645.82 |
$0.00 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 892673 | 2426043 | 143001359 | Verizon New York Inc. | T | $4,536.11 | $0.00 | NF | 0 | 0% | 90% | | | 892673 | 2426066 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,727.46 | $0.00 | NF | 0 | 0% | 90% | | | 892673 | 2428173 | 143030795 | Verizon Long Distance LLC | T | $711.72 | $0.00 | NF | 0 | 0% | 90% | | | 906764 | 2467847 | 143005216 | All County Business Machines Corporation | ICM | $13,049.96 | $0.00 | NF | 0 | 0% | 90% | | |
$20,025.25 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 829709 | 2254246 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 829709 | 2254248 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,728.00 | $1,728.00 | | $1,727.40 | 100% | 90% | | | 858291 | 2335508 | 143005216 | All County Business Machines Corporation | ICM | $13,049.96 | $0.00 | | $.00 | 0% | 90% | | |
$19,097.96 |
$6,048.00 | |
$6,047.40 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812762 | 2207680 | 143005216 | All County Business Machines Corporation | ICM | $13,049.96 | $13,049.96 | | $13,049.96 | 100% | 90% | | | 814365 | 2212950 | 143005216 | All County Business Machines Corporation | IC | $31,508.82 | $31,508.82 | | $31,508.82 | 100% | 90% | | | 814365 | 2212986 | 143005216 | All County Business Machines Corporation | IC | $25,762.50 | $25,762.50 | | $25,762.50 | 100% | 90% | | | 814365 | 2212998 | 143005216 | All County Business Machines Corporation | IC | $7,614.00 | $7,614.00 | | $7,614.00 | 100% | 90% | | | 821254 | 2236428 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $3,821.71 | 88% | 90% | | | 821254 | 2236436 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,728.00 | $1,728.00 | | $1,727.40 | 100% | 90% | | | 821254 | 2236445 | 143026397 | Verizon Online LLC | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 90% | | |
$85,711.28 |
$85,711.28 | |
$85,212.39 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730475 | 1975578 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 730475 | 1975600 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,727.46 | $1,727.46 | | $1,727.46 | 100% | 90% | | | 730507 | 1975654 | 143005216 | All County Business Machines Corporation | ICM | $12,150.00 | $12,150.00 | | $12,150.00 | 100% | 90% | | |
$17,117.46 |
$17,117.46 | |
$17,117.46 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 677926 | 1850958 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 677926 | 1851139 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,952.46 | $1,952.46 | | $1,952.10 | 100% | 90% | | | 678060 | 1851372 | 143005216 | All County Business Machines Corporation | ICM | $9,855.00 | $9,855.00 | | $9,855.00 | 100% | 90% | | |
$15,047.46 |
$15,047.46 | |
$15,047.10 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596541 | 1646058 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 596541 | 1646062 | 143004038 | Verizon Select Services Inc. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 596561 | 1646088 | 143025798 | Kwah, Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 596577 | 1646096 | 143025798 | Kwah, Inc. | ICM | $15,444.00 | $15,444.00 | | $15,444.00 | 100% | 90% | | |
$24,084.00 |
$24,084.00 | |
$23,544.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 558014 | 1538537 | 143001359 | Verizon New York Inc. | T | $3,136.97 | $3,136.97 | | $2,990.79 | 95% | 90% | | | 558115 | 1538782 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 558154 | 1538870 | 143025798 | Kwah, Inc. | ICM | $14,040.00 | $14,040.00 | | $14,040.00 | 100% | 90% | | | 558199 | 1539019 | 143025798 | Kwah, Inc. | IC | $23,074.20 | $23,074.20 | | $23,074.20 | 100% | 90% | | | 558263 | 1539188 | 143030795 | Verizon Long Distance LLC | T | $1,277.32 | $1,277.32 | | $121.51 | 10% | 90% | | |
$46,928.49 |
$46,928.49 | |
$45,626.50 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511701 | 1407465 | 143001359 | Verizon New York Inc. | T | $4,071.60 | $4,071.60 | | $3,359.25 | 83% | 90% | | | 511701 | 1407482 | 143001192 | AT&T Corp. | T | $1,155.60 | $1,155.60 | | $955.39 | 83% | 90% | | | 511778 | 1407663 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 511827 | 1407721 | 143025798 | Kwah, Inc. | ICM | $14,040.00 | $14,040.00 | | $14,040.00 | 100% | 90% | | |
$24,667.20 |
$24,667.20 | |
$23,754.64 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465979 | 1281344 | 143001359 | Verizon - New York Inc. | T | $3,942.00 | $3,942.00 | | $3,260.44 | 83% | 90% | | | 465979 | 1281578 | 143001192 | AT&T Corp. | T | $907.20 | $907.20 | | $907.20 | 100% | 90% | | | 465979 | 1281853 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 466426 | 1282578 | 143025798 | Kwah, Inc. | ICM | $18,810.00 | $18,810.00 | | $18,810.00 | 100% | 90% | | |
$30,679.20 |
$30,679.20 | |
$29,997.64 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 404972 | 1109080 | 143001359 | Verizon - New York Inc. | T | $4,147.20 | $4,147.20 | | $3,328.16 | 80% | 90% | | | 404972 | 1109136 | 143001192 | AT&T Corp. | T | $788.40 | $788.40 | | $788.40 | 100% | 90% | | | 404972 | 1109319 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 405234 | 1109783 | 143025798 | Kwah, Inc. | IC | $18,810.00 | $18,810.00 | | $18,810.00 | 100% | 90% | | |
$31,845.60 |
$31,845.60 | |
$31,026.56 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 341031 | 918829 | 143001359 | Verizon - New York Inc. | T | $5,378.40 | $5,378.40 | | 0 | 0% | 90% | | | 341031 | 918850 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | 0 | 0% | 90% | | | 341031 | 918871 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 341031 | 918889 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 341095 | 918951 | 143025798 | Kwah, Inc. | IC | $19,710.00 | $19,710.00 | | $19,710.00 | 100% | 90% | | |
$40,532.40 |
$40,532.40 | |
$27,810.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302234 | 798105 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $4,320.00 | | $3,951.04 | 91% | 90% | | | 302234 | 798108 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $540.00 | 100% | 90% | | | 302234 | 798111 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $540.00 | $540.00 | | $442.69 | 82% | 90% | | | 302234 | 798114 | 143004742 | Elite Systems, Inc. | IC | $16,686.00 | $0.00 | | $16,686.00 | 0% | 90% | | | 302234 | 798118 | 143004742 | Elite Systems, Inc. | IC | $2,124.00 | $0.00 | | $2,124.00 | 0% | 90% | | | 302234 | 798124 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $13,500.00 | 0% | 90% | | |
$37,710.00 |
$5,400.00 | |
$37,243.73 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 221714 | 510095 | 143001359 | Verizon- New York Inc. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 221714 | 510096 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $869.09 | 80% | 90% | | | 221714 | 510097 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 221714 | 510100 | 143004742 | Elite Systems, Inc. | IC | $21,186.00 | $16,686.00 | | $16,686.00 | 100% | 90% | | | 221714 | 510101 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 221714 | 510103 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | 0 | 0% | 90% | | |
$55,692.00 |
$51,192.00 | |
$31,055.09 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 169105 | 332147 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,300.00 | $6,300.00 | | $5,028.53 | 80% | 90% | | | 169105 | 332148 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $685.80 | 64% | 90% | | | 169105 | 332151 | 143004742 | Elite Systems, Inc. | IC | $72,165.60 | $72,165.60 | | $72,165.60 | 100% | 90% | | | 169105 | 332154 | 143004742 | Elite Systems, Inc. | IA | $17,100.00 | $17,100.00 | | $17,100.00 | 100% | 90% | | | 169105 | 332156 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,160.00 | | 0 | 0% | 90% | | |
$99,165.60 |
$98,805.60 | |
$94,979.93 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 145904 | 236423 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,557.23 | $9,557.23 | | $6,144.01 | 64% | 90% | | | 145904 | 236424 | 143001197 | MCI Communications Corporation | T | $519.59 | $519.59 | | $519.59 | 100% | 90% | | | 145904 | 236427 | 143001192 | AT&T Corp. | T | $401.46 | $338.47 | | $199.42 | 59% | 90% | | | 145904 | 281163 | 143004393 | Extreme Networks | IC | $2,682.76 | $2,682.76 | | 0 | 0% | 90% | | | 145904 | 281165 | 143009102 | Taeb Network Solutions, Inc. | T | $6,750.00 | $6,750.00 | | 0 | 0% | 90% | | | 145904 | 281166 | 143009770 | Extramethod Telecommunications, Inc DBA Extranet | IC | $18,842.40 | $18,842.40 | | 0 | 0% | 90% | | |
$38,753.44 |
$38,690.45 | |
$6,863.02 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 35796 | 36403 | 143009102 | Taeb Network Solutions, Inc. | IC | $6,480.00 | $6,480.00 | | $4,500.00 | 69% | 90% | | | 35796 | 36407 | 143009102 | Taeb Network Solutions, Inc. | IC | $19,620.00 | $19,620.00 | | $1,080.00 | 6% | 90% | | | 35796 | 36432 | 143009102 | Taeb Network Solutions, Inc. | IC | $3,402.00 | $3,402.00 | | $3,402.00 | 100% | 90% | | | 35796 | 36444 | 143004471 | Internet Channel Corp. | IA | $18,675.00 | $18,675.00 | | $5,175.00 | 28% | 90% | | | 35796 | 36464 | 143005669 | Impresso, Inc. | IC | $145.80 | $145.80 | | $145.80 | 100% | 90% | | | 35796 | 36478 | 143001359 | New York Tel. Co. | T | $229.50 | $229.50 | | $222.79 | 97% | 90% | | | 35796 | 36496 | 143001359 | New York Tel. Co. | T | $675.00 | $675.00 | | $452.34 | 67% | 90% | | | 35796 | 36504 | 143001197 | MCI Communications Corporation | T | $1,012.50 | $1,012.50 | | $610.42 | 60% | 90% | | | 35796 | 36507 | 143001192 | AT&T Corp. | T | $64.80 | $64.80 | | $48.64 | 75% | 90% | | | 35796 | 36577 | 143001359 | New York Tel. Co. | T | $5,544.00 | $5,544.00 | | $3,214.52 | 58% | 90% | | |
$55,848.60 |
$55,848.60 | |
$18,851.51 | |
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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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