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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: | OUR LADY QUEEN OF MARTYRS SCH | | | Billed Entity: | 10242 Type: SCHOOL | | | Address: | 71 ARDEN ST, NEW YORK, NY 10040 | | | | Funding Year 2018 | No data available for Entity Number 10242 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10242 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10242 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1012655 | 2748535 | 143001359 | Verizon New York Inc. | VS | $3,669.62 | $3,078.43 | | $1,345.59 | 44% | 65% | | | 1012655 | 2748540 | 143001192 | AT&T Corp. | VS | $701.99 | $0.00 | | 0 | 0% | 60% | | | 1012655 | 2748546 | 143007392 | Knight Nets, Inc. | IA | $10,260.00 | $9,120.00 | | $9,120.00 | 100% | 80% | | | 1012655 | 2769130 | 143030795 | Verizon Long Distance LLC | VS | $325.08 | $0.00 | NF | 0 | 0% | 60% | | |
$14,956.69 |
$12,198.43 | |
$10,465.59 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 968307 | 2635365 | 143001359 | Verizon New York Inc. | T | $4,832.50 | $4,832.50 | | $4,832.50 | 100% | 90% | | | 968307 | 2635369 | 143001192 | AT&T Corp. | T | $1,569.02 | $1,569.02 | | $855.36 | 55% | 90% | | | 968307 | 2635380 | 143007392 | Knight Nets, Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 968316 | 2635435 | 143007392 | Knight Nets, Inc. | ICM | $8,730.07 | $0.00 | NF | 0 | 0% | 90% | | |
$25,391.59 |
$16,661.52 | |
$15,947.86 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 924233 | 2522452 | 143001192 | AT&T Corp. | T | $2,058.80 | $1,032.05 | | 0 | 0% | 90% | | | 924233 | 2522481 | 143001359 | Verizon New York Inc. | T | $4,378.86 | $4,378.86 | | 0 | 0% | 90% | | | 924233 | 2522557 | 143007392 | Knight Nets, Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 924233 | 2522621 | 143007392 | Knight Nets, Inc. | ICM | $8,729.96 | $0.00 | NF | 0 | 0% | 90% | | |
$25,427.62 |
$15,670.91 | |
$10,260.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 864017 | 2353011 | 143001192 | AT&T Corp. | T | $1,539.22 | $1,539.22 | | $1,282.82 | 83% | 90% | | | 864017 | 2353043 | 143001359 | Verizon New York Inc. | T | $3,382.99 | $3,382.99 | | $3,382.99 | 100% | 90% | | | 864017 | 2353113 | 143007392 | Knight Nets, Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 864017 | 2353158 | 143007392 | Knight Nets, Inc. | IC | $47,311.65 | $47,311.65 | | $46,327.50 | 98% | 90% | | | 864017 | 2353219 | 143007392 | Knight Nets, Inc. | ICM | $8,729.96 | $8,729.96 | | $6,030.00 | 69% | 90% | | |
$71,223.82 |
$71,223.82 | |
$67,283.31 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 813378 | 2210069 | 143001359 | Verizon New York Inc. | T | $3,282.55 | $3,282.55 | | $2,745.69 | 84% | 90% | | | 813378 | 2210074 | 143001192 | AT&T Corp. | T | $857.95 | $857.95 | | $561.39 | 65% | 90% | | | 813378 | 2210081 | 143007392 | Knight Nets, Inc. | IA | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 813378 | 2210089 | 143007392 | Knight Nets, Inc. | ICM | $8,685.04 | $8,685.04 | | $5,827.50 | 67% | 90% | | |
$20,385.54 |
$20,385.54 | |
$16,694.58 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 752670 | 2034300 | 143001359 | Verizon New York Inc. | T | $3,392.50 | $3,392.50 | | 0 | 0% | 90% | | | 752670 | 2034305 | 143001192 | AT&T Corp. | T | $454.03 | $454.03 | | $.00 | 0% | 90% | | | 752670 | 2034317 | 143007392 | Knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 752670 | 2034319 | 143007392 | Knight Nets, Inc. | ICM | $8,235.00 | $8,235.00 | | $8,235.00 | 100% | 90% | | |
$20,181.53 |
$20,181.53 | |
$16,335.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685594 | 1875259 | 143001359 | Verizon New York Inc. | T | $3,715.85 | $3,715.85 | | $3,455.85 | 93% | 90% | | | 685594 | 1875348 | 143001192 | AT&T Corp. | T | $1,887.84 | $580.39 | | $580.39 | 100% | 90% | | | 685594 | 1875422 | 143007392 | Knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 685594 | 1875464 | 143007392 | Knight Nets, Inc. | ICM | $8,235.00 | $8,235.00 | | $8,235.00 | 100% | 90% | | |
$21,938.69 |
$20,631.24 | |
$20,371.24 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 612660 | 1687488 | 143001359 | Verizon New York Inc. | T | $2,916.32 | $2,916.32 | | $2,916.32 | 100% | 90% | | | 612660 | 1687490 | 143001192 | AT&T Corporation | T | $928.80 | $928.80 | | $645.44 | 69% | 90% | | | 612660 | 1687494 | 143007392 | Knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 612660 | 1687495 | 143007392 | Knight Nets, Inc. | ICM | $8,235.00 | $8,235.00 | | $8,235.00 | 100% | 90% | | |
$20,180.12 |
$20,180.12 | |
$19,896.76 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 571374 | 1578182 | 143001359 | Verizon New York Inc. | T | $3,314.09 | $3,071.95 | | $3,071.95 | 100% | 90% | | | 571374 | 1578207 | 143001192 | AT&T Corporation | T | $567.97 | $567.97 | | $567.97 | 100% | 90% | | | 571374 | 1578235 | 143007392 | knight Nets, Inc. | IA | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | | 571374 | 1578248 | 143007392 | knight Nets, Inc. | ICM | $8,739.04 | $8,739.04 | | $8,739.04 | 100% | 90% | | |
$23,367.10 |
$23,124.96 | |
$23,124.96 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511519 | 1407224 | 143001359 | Verizon New York Inc. | T | $3,564.00 | $4,001.08 | | $.00 | 0% | 90% | | | 511519 | 1407313 | 143001192 | AT&T Corporation | T | $1,218.46 | $583.52 | | $.00 | 0% | 90% | | | 511519 | 1407467 | 143007392 | knight Nets, Inc. | IA | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | | 511519 | 1412206 | 143001359 | Verizon New York Inc. | T | $457.16 | $457.16 | | 0 | 0% | 90% | | | 511793 | 1407826 | 143007392 | knight Nets, Inc. | ICM | $8,189.96 | $0.00 | NF | 0 | 0% | 90% | | |
$24,175.58 |
$15,787.76 | |
$10,746.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 474661 | 1309488 | 143001359 | Verizon - New York Inc. | T | $3,137.40 | $3,137.40 | | $3,137.40 | 100% | 90% | | | 474661 | 1309565 | 143001192 | AT&T Corp. | T | $2,617.60 | $2,617.60 | | $2,617.60 | 100% | 90% | | | 474661 | 1309634 | 143007392 | knight Nets, Inc. | IA | $15,066.00 | $0.00 | NF | 0 | 0% | 90% | | | 474955 | 1310181 | 143007392 | knight Nets, Inc. | IC | $11,872.80 | $0.00 | NF | 0 | 0% | 90% | | | 474955 | 1310240 | 143007392 | knight Nets, Inc. | IA | $1,890.00 | $0.00 | NF | 0 | 0% | 90% | | | 474955 | 1310301 | 143007392 | knight Nets, Inc. | IC | $52,199.93 | $0.00 | NF | 0 | 0% | 90% | | |
$86,783.73 |
$5,755.00 | |
$5,755.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 415447 | 1141806 | 143001359 | Verizon - New York Inc. | T | $3,158.35 | $3,158.35 | | 0 | 0% | 90% | | | 415447 | 1141851 | 143001192 | AT&T Corp. | T | $328.86 | $328.86 | | 0 | 0% | 90% | | | 415447 | 1141918 | 143007392 | knight Nets, Inc. | IA | $15,066.00 | $0.00 | NF | 0 | 0% | 90% | | | 415638 | 1142222 | 143007392 | knight Nets, Inc. | IC | $6,177.60 | $0.00 | NF | 0 | 0% | 90% | | | 415638 | 1142255 | 143007392 | knight Nets, Inc. | IC | $6,300.00 | $0.00 | NF | 0 | 0% | 90% | | | 415638 | 1142275 | 143007392 | knight Nets, Inc. | IC | $12,776.40 | $0.00 | NF | 0 | 0% | 90% | | |
$43,807.21 |
$3,487.21 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 364918 | 990835 | 143001359 | Verizon - New York Inc. | T | $2,388.20 | $2,388.20 | | $2,388.20 | 100% | 90% | | | 364918 | 990836 | 143001192 | AT&T Corp. | T | $257.26 | $257.26 | | $257.26 | 100% | 90% | | | 364918 | 990838 | 143007392 | knight Nets, Inc. | IA | $15,390.00 | $15,390.00 | | $15,390.00 | 100% | 90% | | | 364925 | 990850 | 143007392 | knight Nets, Inc. | IC | $24,044.94 | $24,044.94 | | $24,044.94 | 100% | 90% | | |
$42,080.40 |
$42,080.40 | |
$42,080.40 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302261 | 776539 | 143001359 | Verizon- New York Inc. | T | $3,126.38 | $3,126.38 | | $2,814.75 | 90% | 90% | | | 302261 | 776542 | 143001192 | AT&T Corp. | T | $293.76 | $293.76 | | $198.00 | 67% | 90% | | | 302261 | 776546 | 143004632 | Metcomm.Net, LLC | IA | $6,426.00 | $6,426.00 | | $6,426.00 | 100% | 90% | | | 302261 | 776548 | 143004783 | Autoexec Computer Systems Inc. | IC | $18,405.00 | $18,405.00 | | $4,320.00 | 23% | 90% | | | 302261 | 776551 | 143007392 | knight Nets, Inc. | IC | $52,587.90 | $52,587.90 | | $52,587.90 | 100% | 90% | | | 302261 | 778360 | 143001359 | Verizon- New York Inc. | IA | $3,980.66 | $3,980.66 | | 0 | 0% | 90% | | |
$84,819.70 |
$84,819.70 | |
$66,346.65 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 235731 | 561931 | 143001359 | Verizon- New York Inc. | T | $2,067.55 | $2,067.55 | | $2,067.55 | 100% | 90% | | | 235731 | 561934 | 143001192 | AT&T Corp. | T | $522.50 | $522.50 | | $271.81 | 52% | 90% | | | 235731 | 561946 | 143001359 | Verizon- New York Inc. | IA | $8,236.08 | $8,236.08 | | $4,031.21 | 49% | 90% | | | 235731 | 562645 | 143004632 | Metrocon Communications, Inc. | IA | $5,076.00 | $5,076.00 | | $5,076.00 | 100% | 90% | | |
$15,902.13 |
$15,902.13 | |
$11,446.57 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 184100 | 380153 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $5,670.00 | $5,670.00 | | 0 | 0% | 90% | | | 184100 | 380242 | 143004632 | Metrocon Communications, Inc. | IC | $5,616.00 | $5,616.00 | | $5,076.00 | 90% | 90% | | | 184100 | 380349 | 143004783 | Autoexec Computer Systems Inc. | IC | $22,225.50 | $22,225.50 | | $22,225.50 | 100% | 90% | | | 184100 | 380408 | 143009948 | Invision, LLC | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | | 184100 | 406578 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,240.00 | $3,240.00 | | $951.89 | 29% | 90% | | | 184100 | 406604 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | 0 | 0% | 90% | | |
$37,399.50 |
$37,399.50 | |
$28,253.39 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 141086 | 221561 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,183.90 | $6,183.90 | | $3,369.62 | 54% | 90% | | | 141086 | 274002 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $6,516.00 | $6,516.00 | | $4,824.00 | 74% | 90% | | |
$12,699.90 |
$12,699.90 | |
$8,193.62 | | | | | Funding Year 1998 | No data available for Entity Number 10242 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: 05/01/2024] |
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