|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | RESURRECTION SCHOOL | | | Billed Entity: | 10239 Type: SCHOOL | | | Address: | 282 W 151ST ST, NEW YORK, NY 10039 | | | | Funding Year 2018 | No data available for Entity Number 10239 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10239 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10239 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10239 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10239 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10239 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10239 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10239 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10239 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 10239 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10239 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10239 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 510811 | 1404524 | 143001359 | Verizon New York Inc. | T | $2,311.20 | $0.00 | NF | 0 | 0% | 90% | | | 510811 | 1404525 | 143001192 | AT&T Corp. | T | $1,036.80 | $0.00 | NF | 0 | 0% | 90% | | | 510811 | 1404526 | 143006742 | Sprint Spectrum, L.P. | T | $11,998.80 | $0.00 | NF | 0 | 0% | 90% | | | 510815 | 1404536 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 510816 | 1404538 | 143025798 | Kwah, Inc. | ICM | $15,660.00 | $0.00 | NF | 0 | 0% | 90% | | |
$36,406.80 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465952 | 1281373 | 143001359 | Verizon New York Inc. | T | $3,354.80 | $0.00 | NF | 0 | 0% | 90% | | | 465952 | 1281414 | 143001192 | AT&T Corp. | T | $612.36 | $612.36 | | 0 | 0% | 90% | | | 465952 | 1281606 | 143006742 | Sprint Spectrum, L.P. | T | $19,100.77 | $19,100.77 | | 0 | 0% | 90% | | | 465952 | 1292790 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 466411 | 1282375 | 143025798 | Kwah, Inc. | ICM | $15,491.70 | $15,491.70 | | $15,491.70 | 100% | 90% | | |
$45,579.63 |
$42,224.83 | |
$22,511.70 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 404980 | 1109056 | 143001359 | Verizon - New York Inc. | T | $2,268.00 | $2,268.00 | | $2,066.59 | 91% | 90% | | | 404980 | 1109116 | 143001192 | AT&T Corp. | T | $637.20 | $637.20 | | $592.08 | 93% | 90% | | | 404980 | 1109219 | 143006742 | Sprint Spectrum, L.P. | T | $10,378.80 | $10,378.80 | | $7,444.71 | 72% | 90% | | | 404980 | 1109325 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 405245 | 1109778 | 143025798 | Kwah, Inc. | IC | $15,491.70 | $15,491.70 | | $15,491.70 | 100% | 90% | | |
$36,875.70 |
$36,875.70 | |
$33,695.08 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 340023 | 916332 | 143001359 | Verizon - New York Inc. | T | $3,877.20 | $323.10 | | 0 | 0% | 90% | | | 340023 | 916341 | 143001192 | AT&T Corp. | T | $540.00 | $45.00 | | $32.72 | 73% | 90% | | | 340023 | 916352 | 143006742 | Sprint Spectrum, L.P. | T | $8,100.00 | $675.00 | | 0 | 0% | 90% | | | 340023 | 916361 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 340053 | 916390 | 143025798 | Kwah, Inc. | IC | $15,491.70 | $15,491.70 | | $15,491.70 | 100% | 90% | | |
$41,508.90 |
$30,034.80 | |
$23,624.42 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302192 | 796693 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 302192 | 796695 | 143001192 | AT&T Corp. | T | $648.00 | $540.00 | | $454.38 | 84% | 90% | | | 302192 | 796697 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 302192 | 796699 | 143004742 | Elite Systems, Inc. | IC | $22,950.00 | $0.00 | | $22,950.00 | 0% | 90% | | | 302192 | 796703 | 143004742 | Elite Systems, Inc. | IC | $2,124.00 | $0.00 | | $2,124.00 | 0% | 90% | | | 302192 | 796704 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $9,720.00 | 0% | 90% | | |
$46,782.00 |
$8,100.00 | |
$42,808.38 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 221827 | 510273 | 143001359 | Verizon- New York Inc. | T | $5,940.00 | $5,940.00 | | $2,101.64 | 35% | 90% | | | 221827 | 510569 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | $797.77 | 74% | 90% | | | 221827 | 510572 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $325.46 | 30% | 90% | | | 221827 | 510573 | 143004742 | Elite Systems, Inc. | IC | $21,253.50 | $19,003.50 | | $19,003.00 | 100% | 90% | | | 221827 | 510574 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | |
$39,073.50 |
$36,823.50 | |
$31,947.87 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 166981 | 326872 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | $4,013.61 | 74% | 90% | | | 166981 | 326874 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $928.46 | 86% | 90% | | | 166981 | 326876 | 143004742 | Elite Systems, Inc. | IC | $15,750.00 | $15,750.00 | | $15,750.00 | 100% | 90% | | | 166981 | 326879 | 143004742 | Elite Systems, Inc. | IA | $10,530.00 | $10,530.00 | | $10,530.00 | 100% | 90% | | | 166981 | 326880 | 143025240 | Cingular Wireless | T | $4,320.00 | $4,320.00 | | $604.31 | 14% | 90% | | |
$37,080.00 |
$37,080.00 | |
$31,826.38 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 119765 | 171424 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,300.00 | $6,300.00 | | $1,796.65 | 29% | 90% | | | 119765 | 171425 | 143004742 | Elite Systems, Inc. | IC | $60,930.00 | $60,930.00 | | $60,930.00 | 100% | 90% | | | 119765 | 171427 | 143001192 | AT&T Corp. | IA | $1,080.00 | $1,080.00 | | $305.63 | 28% | 90% | | | 119765 | 171428 | 143025240 | Cingular Wireless | T | $1,800.00 | $1,800.00 | | $305.63 | 17% | 90% | | |
$70,110.00 |
$70,110.00 | |
$63,337.91 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 102539 | 103031 | 143007419 | Connect2 Internet Networks Inc. | T | $8,766.00 | $15,184.00 | | 0 | 0% | 80% | | | 102539 | 103036 | 143007419 | Connect2 Internet Networks Inc. | IC | $52,869.60 | $46,995.20 | | 0 | 0% | 80% | | | 102539 | 103042 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,037.50 | $4,500.00 | | 0 | 0% | 80% | | | 102539 | 103047 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $1,215.00 | $1,080.00 | | 0 | 0% | 80% | | | 102539 | 103051 | 143001157 | Qwest Communications Corporation | T | $801.90 | $1,188.00 | | 0 | 0% | 80% | | | 102539 | 103055 | 143005669 | Impresso, Inc. | T | $324.00 | $480.00 | | 0 | 0% | 80% | | |
$67,014.00 |
$69,427.20 | |
$0.00 | |
| |
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] |
|
|
