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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: | ALL SAINTS ELEMENTARY SCHOOL | | | Billed Entity: | 10231 Type: SCHOOL | | | Address: | 52 E 130TH ST, NEW YORK, NY 10037 | | | | Funding Year 2018 | No data available for Entity Number 10231 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10231 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10231 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10231 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10231 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10231 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10231 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10231 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 727998 | 1969846 | 143000677 | Verizon Wireless | T | $1,725.19 | $1,671.30 | | $1,592.87 | 95% | 90% | | | 727998 | 1969848 | 143001359 | Verizon New York Inc. | T | $2,113.99 | $2,113.99 | | 0 | 0% | 90% | | | 727998 | 1969852 | 143030538 | Computer Technical Solutions, Inc. | IA | $11,880.00 | $11,880.00 | | 0 | 0% | 90% | | | 727998 | 1969856 | 143030795 | Verizon Long Distance LLC | T | $814.10 | $814.10 | | 0 | 0% | 90% | | | 745215 | 2025695 | 143005216 | All County Business Machines Corporation | ICM | $16,650.04 | $0.00 | NF | 0 | 0% | 90% | | |
$33,183.32 |
$16,479.39 | |
$1,592.87 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 680058 | 1897524 | 143001359 | Verizon New York Inc. | T | $1,877.04 | $1,877.04 | | $1,877.04 | 100% | 90% | | | 680058 | 1897529 | 143000677 | Verizon Wireless | T | $2,091.85 | $2,091.85 | | 0 | 0% | 90% | | | 680058 | 1897540 | 143000677 | Verizon Wireless | IA | $744.98 | $0.00 | NF | 0 | 0% | 90% | | | 680058 | 1897553 | 143030538 | Computer Technical Solutions, Inc. | IA | $11,880.00 | $0.00 | NF | 0 | 0% | 90% | | | 680058 | 1897560 | 143030795 | Verizon Long Distance LLC | T | $200.02 | $200.02 | | $200.02 | 100% | 90% | | | 680070 | 1897653 | 143005216 | All County Business Machines Corporation | ICM | $16,650.04 | $0.00 | NF | 0 | 0% | 90% | | |
$33,443.93 |
$4,168.91 | |
$2,077.06 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 636799 | 1762794 | 143001359 | Verizon New York Inc. | T | $3,062.02 | $0.00 | NF | 0 | 0% | 90% | | | 636799 | 1762837 | 143000677 | Verizon Wireless | T | $1,436.72 | $0.00 | NF | 0 | 0% | 90% | | | 636799 | 1762894 | 143030538 | Computer Technical Solutions, Inc. | IA | $11,880.00 | $0.00 | NF | 0 | 0% | 90% | | |
$16,378.74 |
$0.00 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 576733 | 1596207 | 143030538 | Computer Technical Solutions, Inc. | IA | $15,120.00 | $0.00 | NF | 0 | 0% | 90% | | | 576733 | 1596274 | 143030538 | Computer Technical Solutions, Inc. | IC | $15,368.40 | $15,368.40 | | $15,368.40 | 100% | 90% | | | 576733 | 1596434 | 143030538 | Computer Technical Solutions, Inc. | IC | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 576733 | 1596547 | 143030538 | Computer Technical Solutions, Inc. | IC | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 576733 | 1596655 | 143030538 | Computer Technical Solutions, Inc. | IC | $19,260.00 | $0.00 | NF | 0 | 0% | 90% | | | 576733 | 1596701 | 143030538 | Computer Technical Solutions, Inc. | IC | $71,280.00 | $0.00 | NF | 0 | 0% | 90% | | | 576733 | 1596785 | 143030538 | Computer Technical Solutions, Inc. | ICM | $6,372.00 | $2,168.27 | | $2,168.27 | 100% | 90% | | | 576733 | 1596865 | 143030538 | Computer Technical Solutions, Inc. | ICM | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | | 576733 | 1599889 | 143001359 | Verizon New York Inc. | T | $3,088.37 | $3,088.37 | | 0 | 0% | 90% | | | 576733 | 1610985 | 143000677 | Verizon Wireless | T | $1,104.30 | $1,104.30 | | 0 | 0% | 90% | | |
$158,053.07 |
$24,429.34 | |
$17,536.67 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 516200 | 1420579 | 143025657 | Computer Technical Services | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 516200 | 1444426 | 143025657 | Computer Technical Services | ICM | $6,372.00 | $0.00 | NF | 0 | 0% | 90% | | | 516200 | 1444463 | 143025657 | Computer Technical Services | IC | $22,626.00 | $0.00 | NF | 0 | 0% | 90% | | | 516200 | 1444505 | 143025657 | Computer Technical Services | IC | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 516200 | 1444599 | 143025657 | Computer Technical Services | IC | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 516200 | 1444669 | 143025657 | Computer Technical Services | IC | $39,960.00 | $0.00 | NF | 0 | 0% | 90% | | | 516200 | 1444694 | 143025657 | Computer Technical Services | ICM | $42,292.80 | $0.00 | NF | 0 | 0% | 90% | | | 516200 | 1448092 | 143001359 | Verizon New York Inc. | T | $2,528.82 | $0.00 | NF | 0 | 0% | 90% | | | 516200 | 1448197 | 143001192 | AT&T Corporation | T | $785.16 | $0.00 | NF | 0 | 0% | 90% | | |
$155,064.78 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 444393 | 1225901 | 143001359 | Verizon - New York Inc. | T | $3,254.04 | $3,254.04 | | 0 | 0% | 90% | | | 444393 | 1225904 | 143001192 | AT&T Corp. | T | $916.16 | $541.73 | | 0 | 0% | 90% | | | 444393 | 1225908 | 143025657 | Computer Technical Services, Inc. | IA | $31,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 444393 | 1225910 | 143025657 | Computer Technical Services, Inc. | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 444393 | 1225914 | 143025657 | Computer Technical Services | IA | $21,600.00 | $0.00 | NF | 0 | 0% | 90% | | | 444393 | 1225916 | 143025657 | Computer Technical Services | IC | $71,280.00 | $0.00 | NF | 0 | 0% | 90% | | | 444393 | 1225919 | 143025657 | Computer Technical Services, Inc. | IC | $14,760.00 | $0.00 | NF | 0 | 0% | 90% | | | 444393 | 1225921 | 143025657 | Computer Technical Services, Inc. | IC | $42,120.00 | $0.00 | NF | 0 | 0% | 90% | | |
$212,250.20 |
$3,795.77 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 391809 | 1073264 | 143001359 | Verizon - New York Inc. | T | $3,996.00 | $0.00 | NF | 0 | 0% | 90% | | | 391809 | 1073265 | 143001192 | AT&T Corp. | T | $864.00 | $0.00 | NF | 0 | 0% | 90% | | | 391809 | 1073268 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,058.40 | $0.00 | NF | 0 | 0% | 90% | | | 391809 | 1073270 | 143025657 | Computer Technical Services, Inc. | IA | $14,580.00 | $0.00 | NF | 0 | 0% | 90% | | | 391809 | 1073271 | 143025657 | Computer Technical Services, Inc. | IC | $28,800.00 | $28,800.00 | | $28,800.00 | 100% | 90% | | | 391809 | 1073273 | 143025657 | Computer Technical Services, Inc. | IC | $51,075.00 | $0.00 | NF | 0 | 0% | 90% | | | 391809 | 1073274 | 143025657 | Computer Technical Services, Inc. | IC | $15,525.00 | $15,525.00 | | $15,525.00 | 100% | 90% | | | 391809 | 1073276 | 143025657 | Computer Technical Services, Inc. | IC | $31,500.04 | $0.00 | NF | 0 | 0% | 90% | | | 391809 | 1073277 | 143025657 | Computer Technical Services, Inc. | IC | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | |
$158,198.44 |
$44,325.00 | |
$44,325.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 340024 | 916329 | 143001359 | Verizon - New York Inc. | T | $4,050.00 | $2,926.69 | | 0 | 0% | 90% | | | 340024 | 916340 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 340024 | 916350 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $410.40 | $410.40 | | 0 | 0% | 90% | | | 340024 | 916365 | 143025657 | Computer Technical Services, Inc. | IA | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | | 340054 | 916393 | 143025657 | Computer Technical Services, Inc. | IC | $15,487.20 | $15,487.20 | | $15,487.20 | 100% | 90% | | |
$33,987.60 |
$32,864.29 | |
$28,987.20 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302170 | 796423 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $540.00 | | 0 | 0% | 90% | | | 302170 | 796440 | 143001192 | AT&T Corp. | T | $540.00 | $90.00 | | 0 | 0% | 90% | | | 302170 | 796443 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $540.00 | $90.00 | | 0 | 0% | 90% | | | 302170 | 796448 | 143004742 | Elite Systems, Inc. | IC | $14,196.60 | $0.00 | | $.00 | 0% | 90% | | | 302170 | 796451 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $.00 | 0% | 90% | | |
$32,016.60 |
$720.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 222105 | 511072 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $2,700.00 | | $2,218.86 | 82% | 90% | | | 222105 | 511073 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $340.88 | 63% | 90% | | | 222105 | 511074 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,080.00 | $1,080.00 | | $410.99 | 38% | 90% | | | 222105 | 511076 | 143004742 | Elite Systems, Inc. | IC | $31,221.00 | $28,971.00 | | $28,971.00 | 100% | 90% | | | 222105 | 511078 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 222105 | 511080 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | 0 | 0% | 90% | | |
$64,107.00 |
$61,857.00 | |
$41,661.73 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 188830 | 396275 | 143007273 | Long Island Computer Outlet Inc. | IC | $43,510.50 | $43,510.50 | | $43,510.50 | 100% | 90% | | | 188830 | 396450 | 143007273 | Long Island Computer Outlet Inc. | IC | $14,400.00 | $14,400.00 | | $14,400.00 | 100% | 90% | | | 188830 | 396504 | 143007273 | Long Island Computer Outlet Inc. | IA | $193.86 | $193.86 | | 0 | 0% | 90% | | | 188830 | 396571 | 143007273 | Long Island Computer Outlet Inc. | IA | $19,350.00 | $19,350.00 | | $19,350.00 | 100% | 90% | | | 188830 | 396750 | 143006742 | Sprint Spectrum, L.P. | T | $2,806.92 | $2,806.92 | | 0 | 0% | 90% | | | 188830 | 396882 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | |
$84,041.28 |
$84,041.28 | |
$77,260.50 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 156682 | 304421 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,536.00 | $4,536.00 | | 0 | 0% | 90% | | | 156682 | 304422 | 143005669 | Impresso, Inc. | IA | $270.00 | $270.00 | | 0 | 0% | 90% | | | 156682 | 304424 | 143007702 | Web Wide World Industries, Inc. | T | $14,400.00 | $14,400.00 | | 0 | 0% | 90% | | | 156682 | 304425 | 143007702 | Web Wide World Industries, Inc. | IC | $58,810.50 | $58,810.50 | | 0 | 0% | 90% | | | 156682 | 304426 | 143007702 | Web Wide World Industries, Inc. | T | $193.86 | $193.86 | | 0 | 0% | 90% | | | 156682 | 304432 | 143007702 | Web Wide World Industries, Inc. | T | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | |
$94,410.36 |
$94,410.36 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 107884 | 115378 | 143001359 | New York Tel. Co. | T | $5,394.60 | $5,394.60 | | $5,394.60 | 100% | 90% | | | 107884 | 115379 | 143005669 | Impresso, Inc. | T | $243.00 | $243.00 | | $243.00 | 100% | 90% | | | 107884 | 115383 | 143004327 | America Online | T | $405.00 | $405.00 | | 0 | 0% | 90% | | | 107884 | 115385 | 143011620 | PC Express NY Inc. | IC | $36,000.00 | $36,000.00 | | $19,440.00 | 54% | 90% | | |
$42,042.60 |
$42,042.60 | |
$25,077.60 | |
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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: 05/05/2024] |
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