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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 JOSEPH SCHOOL | | | Billed Entity: | 10273 Type: School | | | Address: | 420 E 87TH ST, NEW YORK, NY 10128 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181035036 | 1899067308 | 143007392 | Knight Nets, Inc. | IA | $2,184.00 | $2,184.00 | | $2,184.00 | 100% | 40% | | |
$2,184.00 |
$2,184.00 | |
$2,184.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171027051 | 1799057947 | 143007392 | Knight Nets, Inc. | IC | $7,722.00 | $7,722.00 | | $7,722.00 | 100% | 40% | | | 171038505 | 1799086476 | 143007392 | Knight Nets, Inc. | IA | $2,184.00 | $2,184.00 | | $2,184.00 | 100% | 40% | | |
$9,906.00 |
$9,906.00 | |
$9,906.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161044090 | 1699097522 | 143007392 | Knight Nets, Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 40% | | |
$3,240.00 |
$3,240.00 | |
$3,240.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1014415 | 2752718 | 143001359 | Verizon New York Inc. | VS | $1,899.22 | $949.61 | | $854.65 | 90% | 20% | | | 1014415 | 2752727 | 143001192 | AT&T Corp. | VS | $431.52 | $215.76 | | $194.18 | 90% | 20% | | | 1014415 | 2752735 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,272.00 | $0.00 | NF | 0 | 0% | 20% | | | 1014415 | 2752741 | 143007392 | Knight Nets, Inc. | IA | $4,068.00 | $2,712.00 | | $2,712.00 | 100% | 40% | | | 1035937 | 2819610 | 143007392 | Knight Nets, Inc. | IC | $20,527.96 | $13,517.70 | | $13,517.70 | 100% | 40% | | |
$28,198.70 |
$17,395.07 | |
$17,278.53 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 983752 | 2682232 | 143001359 | Verizon New York Inc. | T | $2,880.00 | $2,400.00 | | $2,030.48 | 85% | 50% | | | 983752 | 2682246 | 143001192 | AT&T Corp. | T | $720.00 | $600.00 | | $273.11 | 46% | 50% | | | 983752 | 2682267 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,800.00 | $1,500.00 | | $1,160.24 | 77% | 50% | | | 983752 | 2682405 | 143007392 | Knight Nets, Inc. | IA | $4,068.00 | $3,390.00 | | $3,390.00 | 100% | 50% | | | 983850 | 2682580 | 143027425 | Interactive Educational Services, Inc. | IA | $703.80 | $586.50 | | $586.50 | 100% | 50% | | | 983850 | 2682590 | 143027425 | Interactive Educational Services, Inc. | IA | $341.74 | $284.78 | | $284.78 | 100% | 50% | | |
$10,513.54 |
$8,761.28 | |
$7,725.11 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 920466 | 2511510 | 143001359 | Verizon New York Inc. | T | $2,520.00 | $2,520.00 | | $2,286.38 | 91% | 60% | | | 920466 | 2511518 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $297.80 | 83% | 60% | | | 920466 | 2511524 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,620.00 | $1,620.00 | | $1,309.54 | 81% | 60% | | | 920466 | 2511545 | 143007392 | Knight Nets, Inc. | IA | $4,068.00 | $4,068.00 | | $4,068.00 | 100% | 60% | | | 920796 | 2512683 | 143027425 | Interactive Educational Services, Inc. | IA | $428.40 | $428.40 | | $428.40 | 100% | 60% | | | 920796 | 2519741 | 143027425 | Interactive Educational Services, Inc. | IA | $257.04 | $257.04 | | $257.04 | 100% | 60% | | | 920890 | 2512860 | 143007392 | Knight Nets, Inc. | IC | $27,811.92 | $0.00 | NF | 0 | 0% | 60% | | |
$37,065.36 |
$9,253.44 | |
$8,647.16 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 865563 | 2357976 | 143001359 | Verizon New York Inc. | T | $2,340.00 | $2,340.00 | | $1,991.77 | 85% | 60% | | | 865563 | 2358016 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $278.44 | 39% | 60% | | | 865563 | 2358035 | 143000677 | Verizon Wireless | T | $1,872.00 | $1,872.00 | | $1,272.03 | 68% | 60% | | | 865563 | 2358078 | 143007392 | Knight Nets, Inc. | IA | $2,412.00 | $2,412.00 | | $2,412.00 | 100% | 60% | | | 868378 | 2367259 | 143007392 | Knight Nets, Inc. | IC | $25,339.80 | $0.00 | NF | 0 | 0% | 60% | | | 868378 | 2387737 | 143009312 | Advance 2000 Inc. | IC | $2,216.66 | $0.00 | NF | 0 | 0% | 60% | | | 868904 | 2368756 | 143027425 | Interactive Educational Services, Inc. | IA | $683.40 | $683.40 | | $683.40 | 100% | 60% | | | 868904 | 2368828 | 143027425 | Interactive Educational Services, Inc. | IA | $155.04 | $155.04 | | $155.04 | 100% | 60% | | |
$35,738.90 |
$8,182.44 | |
$6,792.68 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 799732 | 2166154 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 60% | | | 799732 | 2166161 | 143001192 | AT&T Corp. | T | $1,800.00 | $1,800.00 | | $252.04 | 14% | 60% | | | 799732 | 2166166 | 143000677 | Verizon Wireless | T | $936.00 | $936.00 | | $884.40 | 94% | 60% | | | 799732 | 2166211 | 143007392 | Knight Nets, Inc. | IA | $2,547.00 | $2,547.00 | | $2,412.00 | 95% | 60% | | | 799732 | 2166234 | 143015087 | General Technology Corp. dba Computopia dba SchoolSpan | IA | $489.74 | $489.74 | | 0 | 0% | 60% | | |
$7,932.74 |
$7,932.74 | |
$5,708.44 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 752324 | 2033054 | 143001359 | Verizon New York Inc. | T | $2,784.00 | $2,784.00 | | $2,784.00 | 100% | 80% | | | 752324 | 2033062 | 143001192 | AT&T Corp. | T | $2,409.60 | $2,409.60 | | $1,065.90 | 44% | 80% | | | 752324 | 2033080 | 143000677 | Verizon Wireless | T | $1,152.00 | $1,152.00 | | $1,002.12 | 87% | 80% | | | 752324 | 2033111 | 143025798 | Kwah, Inc. | IA | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 80% | | | 752324 | 2033152 | 143015087 | General Technology Corp. dba Computopia dba SchoolSpan | IA | $907.97 | $681.02 | | 0 | 0% | 80% | | |
$10,613.57 |
$10,386.62 | |
$8,212.02 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 687149 | 1880812 | 143001359 | Verizon New York Inc. | T | $2,865.12 | $2,865.12 | | $2,564.37 | 90% | 80% | | | 687149 | 1880822 | 143001192 | AT&T Corp | T | $2,031.65 | $2,031.65 | | $1,406.73 | 69% | 80% | | | 687149 | 1880838 | 143000677 | Verizon Wireless | T | $1,095.65 | $1,095.65 | | $982.35 | 90% | 80% | | | 687149 | 1880952 | 143025798 | Kwah, Inc. | IA | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 80% | | | 687149 | 1881013 | 143015087 | General Technology Corp. dba Computopia dba SchoolSpan | IA | $852.00 | $638.98 | | $638.98 | 100% | 80% | | |
$10,204.42 |
$9,991.40 | |
$8,952.43 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 627523 | 1731549 | 143001359 | Verizon New York Inc. | T | $2,832.77 | $2,832.77 | | $2,702.14 | 95% | 80% | | | 627523 | 1731628 | 143001192 | AT&T Corporation | T | $1,367.23 | $1,367.23 | | $1,330.88 | 97% | 80% | | | 627523 | 1731677 | 143000677 | Verizon Wireless | T | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 627523 | 1731767 | 143025798 | Kwah, Inc. | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | | 627783 | 1732297 | 143015087 | General Technology Corp. dba Computopia dba SchoolSpan | IA | $796.03 | $597.02 | | $597.02 | 100% | 80% | | | 627837 | 1732433 | 143025798 | Kwah, Inc. | IC | $17,449.60 | $0.00 | NF | 0 | 0% | 80% | | |
$27,725.63 |
$10,077.02 | |
$9,910.04 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 573322 | 1583862 | 143001359 | Verizon New York Inc. | T | $3,501.12 | $3,501.12 | | $2,561.46 | 73% | 80% | | | 573322 | 1583963 | 143001192 | AT&T Corporation | T | $1,109.76 | $1,109.76 | | $1,109.76 | 100% | 80% | | | 573322 | 1584190 | 143000677 | Verizon Wireless | T | $720.00 | $720.00 | | 0 | 0% | 80% | | | 573322 | 1584336 | 143025798 | Kwah, Inc. | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | | 574473 | 1587175 | 143025798 | Kwah, Inc. | IC | $17,449.60 | $0.00 | NF | 0 | 0% | 80% | | |
$27,580.48 |
$10,130.88 | |
$8,471.22 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511516 | 1407216 | 143001359 | Verizon New York Inc. | T | $3,029.38 | $3,029.38 | | $2,643.70 | 87% | 80% | | | 511516 | 1407267 | 143001192 | AT&T Corp. | T | $2,676.00 | $2,676.00 | | $1,184.27 | 44% | 80% | | | 511516 | 1407332 | 143000677 | Verizon Wireless | T | $720.00 | $720.00 | | 0 | 0% | 80% | | | 511516 | 1407397 | 143025798 | Kwah, Inc. | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | |
$11,225.38 |
$11,225.38 | |
$8,627.97 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465947 | 1281362 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $2,214.05 | | $2,214.05 | 100% | 80% | | | 465947 | 1281560 | 143001192 | AT&T Corp. | T | $7,248.00 | $7,248.00 | | 0 | 0% | 80% | | | 465947 | 1281623 | 143001192 | AT&T Corp. | T | $3,648.00 | $3,648.00 | | $1,159.37 | 32% | 80% | | | 465947 | 1281722 | 143006742 | Sprint Spectrum, L.P. | T | $1,008.00 | $1,008.00 | | $142.63 | 14% | 80% | | | 465947 | 1281857 | 143025798 | Kwah, Inc. | IA | $6,240.00 | $0.00 | NF | 0 | 0% | 80% | | |
$22,032.00 |
$14,118.05 | |
$3,516.05 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 404986 | 1109054 | 143001359 | Verizon - New York Inc. | T | $2,851.20 | $2,851.20 | | $2,466.14 | 86% | 80% | | | 404986 | 1109120 | 143001192 | AT&T Corp. | T | $1,776.00 | $1,776.00 | | $1,553.06 | 87% | 80% | | | 404986 | 1109216 | 143006742 | Sprint Spectrum, L.P. | T | $624.00 | $624.00 | | $559.65 | 90% | 80% | | | 404986 | 1109317 | 143025798 | Kwah, Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | |
$12,451.20 |
$12,451.20 | |
$11,778.85 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 340026 | 916328 | 143001359 | Verizon - New York Inc. | T | $3,264.00 | $1,680.00 | | $1,455.03 | 87% | 80% | | | 340026 | 916342 | 143001197 | MCI Communications Corporation | T | $1,344.00 | $784.00 | | 0 | 0% | 80% | | | 340026 | 916370 | 143006742 | Sprint Spectrum, L.P. | T | $480.00 | $280.00 | | $280.00 | 100% | 80% | | | 340026 | 916377 | 143025798 | Kwah, Inc. | IA | $12,000.00 | $12,000.00 | | $7,200.00 | 60% | 80% | | |
$17,088.00 |
$14,744.00 | |
$8,935.03 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302230 | 797947 | 143001359 | Verizon- New York Inc. | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | | 302230 | 797953 | 143001192 | AT&T Corp. | T | $768.00 | $768.00 | | 0 | 0% | 80% | | | 302230 | 797957 | 143006742 | Sprint Spectrum, L.P. | T | $864.00 | $537.60 | | $537.60 | 100% | 80% | | | 302230 | 797962 | 143004742 | Elite Systems, Inc. | IC | $94,736.00 | $0.00 | NF | 0 | 0% | 80% | | | 302230 | 797966 | 143004742 | Elite Systems, Inc. | IA | $12,000.00 | $0.00 | | $8,640.00 | 0% | 80% | | | 302230 | 797971 | 143004742 | Elite Systems, Inc. | IC | $16,752.00 | $0.00 | NF | 0 | 0% | 80% | | |
$127,520.00 |
$3,705.60 | |
$11,577.60 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 221561 | 509890 | 143001359 | Verizon- New York Inc. | T | $3,360.00 | $2,520.00 | | $1,872.70 | 74% | 60% | | | 221561 | 509891 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,080.00 | | $980.74 | 91% | 60% | | | 221561 | 509892 | 143006742 | Sprint Spectrum, L.P. | T | $960.00 | $720.00 | | $405.99 | 56% | 60% | | | 221561 | 509894 | 143004742 | Elite Systems, Inc. | IC | $91,232.00 | $0.00 | NF | 0 | 0% | 60% | | | 221561 | 509895 | 143004742 | Elite Systems, Inc. | IA | $8,640.00 | $6,480.00 | | $3,780.00 | 58% | 60% | | | 221561 | 509905 | 143004742 | Elite Systems, Inc. | IC | $16,752.00 | $0.00 | NF | 0 | 0% | 60% | | |
$122,384.00 |
$10,800.00 | |
$7,039.43 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 183547 | 378070 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,200.00 | $4,200.00 | | $1,960.44 | 47% | 60% | | | 183547 | 378081 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $215.19 | 30% | 60% | | | 183547 | 378099 | 143004742 | Elite Systems, Inc. | IC | $56,451.00 | $0.00 | NF | 0 | 0% | 60% | | | 183547 | 378131 | 143004742 | Elite Systems, Inc. | IA | $7,020.00 | $7,020.00 | | $.00 | 0% | 60% | | | 183547 | 378158 | 143009948 | Invision, LLC | IA | $144.00 | $144.00 | | 0 | 0% | 60% | | | 183547 | 378206 | 143006742 | Sprint Spectrum, L.P. | T | $1,440.00 | $1,440.00 | | $381.45 | 26% | 60% | | |
$69,975.00 |
$13,524.00 | |
$2,557.08 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 145001 | 233972 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,692.00 | $1,692.00 | | $1,692.00 | 100% | 60% | | | 145001 | 233974 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $360.00 | 100% | 60% | | | 145001 | 233978 | 143009948 | Invision, LLC | IA | $135.00 | $135.00 | | $135.00 | 100% | 60% | | | 145001 | 233982 | 143007392 | knight Nets, Inc. | IC | $11,695.08 | $11,695.08 | | $11,695.08 | 100% | 60% | | | 145001 | 233986 | 143013298 | WinStar Wireless, Inc. | T | $8,835.00 | $8,835.00 | | 0 | 0% | 60% | | |
$22,717.08 |
$22,717.08 | |
$13,882.08 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 23461 | 136172 | 143007392 | knight Nets, Inc. | IC | $4,527.60 | $4,527.60 | | 0 | 0% | 80% | | | 23461 | 136173 | 143007392 | knight Nets, Inc. | IC | $44,976.80 | $44,928.80 | | $44,928.80 | 100% | 80% | | | 23461 | 136174 | 143001359 | New York Tel. Co. | T | $1,800.00 | $3,000.00 | | $2,157.06 | 72% | 80% | | |
$51,304.40 |
$52,456.40 | |
$47,085.86 | |
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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: 05/02/2024] |
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