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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 PETER-ST. PAUL ELEMENTARY SCHOOL | | | Billed Entity: | 10280 Type: SCHOOL | | | Address: | 129 CLINTON AVE, STATEN ISLAND, NY 10301 | | | | Funding Year 2018 | No data available for Entity Number 10280 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10280 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10280 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1014833 | 2753987 | 143001359 | Verizon New York Inc. | VS | $1,777.15 | $0.00 | NF | 0 | 0% | 40% | | | 1014833 | 2753998 | 143030795 | Verizon Long Distance LLC | VS | $308.21 | $0.00 | NF | 0 | 0% | 40% | | | 1014833 | 2754004 | 143004783 | Autoexec Computer Systems Inc. | IA | $817.20 | $0.00 | NF | 0 | 0% | 60% | | | 1022583 | 2775226 | 143001359 | Verizon New York Inc. | VS | $3,110.02 | $1,332.86 | | $1,332.86 | 100% | 30% | | | 1022583 | 2775237 | 143030795 | Verizon Long Distance LLC | VS | $539.36 | $231.16 | | $231.16 | 100% | 30% | | | 1022583 | 2775244 | 143004783 | Autoexec Computer Systems Inc. | IA | $12,258.00 | $6,810.00 | | $6,810.00 | 100% | 50% | | | 1033747 | 2812582 | 143045321 | RC Technology Services, Inc. | IC | $35,653.25 | $20,972.50 | | $20,782.50 | 99% | 50% | | |
$54,463.19 |
$29,346.52 | |
$29,156.52 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 961798 | 2634581 | 143001359 | Verizon New York Inc. | T | $3,315.60 | $3,315.60 | | $3,315.60 | 100% | 90% | | | 961798 | 2634584 | 143004783 | Autoexec Computer Systems Inc. | IA | $12,258.00 | $12,258.00 | | $12,258.00 | 100% | 90% | | |
$15,573.60 |
$15,573.60 | |
$15,573.60 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 920547 | 2511701 | 143001359 | Verizon New York Inc. | T | $3,315.60 | $276.30 | | 0 | 0% | 90% | | | 920547 | 2511721 | 143030795 | Verizon Long Distance LLC | T | $1,117.80 | $93.15 | | 0 | 0% | 90% | | | 920547 | 2511827 | 143004783 | Autoexec Computer Systems Inc. | IA | $12,420.00 | $1,035.00 | | $.00 | 0% | 90% | | | 920547 | 2511834 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,620.00 | $135.00 | | $.00 | 0% | 90% | | | 920547 | 2511838 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $162.00 | | $.00 | 0% | 90% | | | 920547 | 2511846 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | | 920547 | 2511850 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | |
$33,917.40 |
$1,701.45 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 866521 | 2361725 | 143001359 | Verizon New York Inc. | T | $2,257.20 | $2,257.20 | | $2,257.20 | 100% | 90% | | | 866521 | 2361730 | 143001359 | Verizon New York Inc. | T | $486.00 | $486.00 | | $470.09 | 97% | 90% | | | 866521 | 2361740 | 143004783 | Autoexec Computer Systems Inc. | IA | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | | 866521 | 2361746 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 866521 | 2361755 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $2,160.00 | | $1,944.00 | 90% | 90% | | | 866521 | 2361761 | 143004038 | Verizon Select Services Inc. | T | $151.20 | $151.20 | | 0 | 0% | 90% | | | 866541 | 2361782 | 143004783 | Autoexec Computer Systems Inc. | IC | $51,390.00 | $51,390.00 | | $46,696.36 | 91% | 90% | | | 866541 | 2361784 | 143004783 | Autoexec Computer Systems Inc. | IC | $21,780.00 | $21,780.00 | | $21,780.00 | 100% | 90% | | | 866541 | 2361789 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $.00 | 0% | 90% | | | 866541 | 2361792 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | |
$105,764.40 |
$105,764.40 | |
$93,127.65 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812956 | 2208381 | 143001359 | Verizon New York Inc. | T | $2,332.80 | $2,332.80 | | $2,332.80 | 100% | 90% | | | 812956 | 2208385 | 143001359 | Verizon New York Inc. | T | $410.40 | $410.40 | | $410.40 | 100% | 90% | | | 812956 | 2208410 | 143004783 | Autoexec Computer Systems Inc. | IA | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | | 812956 | 2208423 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 812956 | 2208431 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 812956 | 2208438 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 812956 | 2208448 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 812956 | 2208455 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | |
$34,603.20 |
$31,147.20 | |
$31,147.20 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758243 | 2049072 | 143001359 | Verizon New York Inc. | T | $2,214.00 | $2,214.00 | | $2,214.00 | 100% | 90% | | | 758243 | 2049073 | 143001359 | Verizon New York Inc. | T | $421.20 | $421.20 | | $421.20 | 100% | 90% | | | 758243 | 2049076 | 143004038 | Verizon Select Services Inc. | T | $108.00 | $108.00 | | $108.00 | 100% | 90% | | | 758243 | 2049079 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 758243 | 2049081 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 758243 | 2049083 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 758243 | 2049086 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 758243 | 2049090 | 143004783 | Autoexec Computer Systems Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 758243 | 2049093 | 143004783 | Autoexec Computer Systems Inc. | IC | $25,110.00 | $0.00 | NF | 0 | 0% | 90% | | |
$52,153.20 |
$27,043.20 | |
$27,043.20 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 687369 | 1881556 | 143001359 | Verizon New York Inc. | T | $2,203.20 | $2,203.20 | | $2,024.69 | 92% | 90% | | | 687369 | 1881562 | 143001359 | Verizon New York Inc. | T | $410.40 | $410.40 | | $409.59 | 100% | 90% | | | 687369 | 1881567 | 143004038 | Verizon Select Services Inc. | T | $129.60 | $129.60 | | $45.55 | 35% | 90% | | | 687369 | 1881582 | 143004783 | Autoexec Computer Systems Inc. | IC | $25,110.00 | $25,110.00 | | $25,110.00 | 100% | 90% | | | 687369 | 1881592 | 143004783 | Autoexec Computer Systems Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 687369 | 1881600 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,484.00 | $2,484.00 | | $2,484.00 | 100% | 90% | | | 687369 | 1881606 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 687369 | 1881611 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 687369 | 1881619 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | |
$51,397.20 |
$51,397.20 | |
$51,133.83 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 598908 | 1652285 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 598908 | 1652287 | 143001359 | Verizon New York Inc. | T | $432.00 | $432.00 | | $401.86 | 93% | 90% | | | 598908 | 1652293 | 143004783 | Autoexec Computer Systems Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 598908 | 1652300 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 598908 | 1652304 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,484.00 | $2,484.00 | | $2,484.00 | 100% | 90% | | |
$20,736.00 |
$20,736.00 | |
$20,705.86 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 561027 | 1547909 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 561027 | 1547918 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 561027 | 1547923 | 143004783 | Autoexec Computer Systems Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 561027 | 1547928 | 143001359 | Verizon New York Inc. | T | $2,138.40 | $2,138.40 | | $1,987.19 | 93% | 90% | | | 561027 | 1547931 | 143001359 | Verizon New York Inc. | T | $442.80 | $442.80 | | $409.47 | 92% | 90% | | |
$19,861.20 |
$19,861.20 | |
$19,676.66 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 522423 | 1438613 | 143001359 | Verizon New York Inc. | T | $2,970.00 | $2,970.00 | | $2,970.00 | 100% | 90% | | | 522423 | 1438681 | 143001359 | Verizon New York Inc. | T | $486.00 | $486.00 | | $486.00 | 100% | 90% | | | 522423 | 1438782 | 143004783 | Autoexec Computer Systems Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 522423 | 1438940 | 143024733 | Net Connect, Inc. | ICM | $5,849.93 | $5,849.93 | | 0 | 0% | 90% | | | 522423 | 1439032 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | |
$21,725.93 |
$21,725.93 | |
$15,876.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 462982 | 1272534 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $3,240.00 | | $2,203.34 | 68% | 90% | | | 462982 | 1272552 | 143001359 | Verizon - New York Inc. | T | $486.00 | $486.00 | | $428.09 | 88% | 90% | | | 462982 | 1272601 | 143004783 | Autoexec Computer Systems Inc. | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 462982 | 1272624 | 143024733 | Net Connect, Inc. | IC | $16,045.65 | $13,409.55 | | $13,409.55 | 100% | 90% | | | 462982 | 1272642 | 143024733 | Net Connect, Inc. | ICM | $4,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 475987 | 1314272 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,945.00 | $9,945.00 | | $9,945.00 | 100% | 90% | | | 475987 | 1314518 | 143004783 | Autoexec Computer Systems Inc. | ICM | $648.00 | $648.00 | | $648.00 | 100% | 90% | | |
$45,124.65 |
$37,988.55 | |
$36,893.98 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 417455 | 1148625 | 143001359 | Verizon - New York Inc. | T | $3,024.00 | $3,024.00 | | $2,434.09 | 80% | 90% | | | 417455 | 1148646 | 143001359 | Verizon - New York Inc. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | | 417455 | 1148677 | 143004783 | Autoexec Computer Systems Inc. | IA | $9,464.08 | $9,464.08 | | $9,464.08 | 100% | 90% | | | 417609 | 1148974 | 143007929 | Cortel Business Systems, Inc. | IC | $6,210.00 | $6,210.00 | | $6,210.00 | 100% | 90% | | |
$19,130.08 |
$19,130.08 | |
$18,540.17 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 356179 | 960473 | 143001359 | Verizon - New York Inc. | T | $529.20 | $529.20 | | $469.42 | 89% | 90% | | | 356179 | 960486 | 143001359 | Verizon - New York Inc. | T | $2,743.20 | $2,743.20 | | $2,743.20 | 100% | 90% | | | 356179 | 960507 | 143013298 | WinStar Communications, Inc. | IA | $9,554.98 | $9,554.98 | | 0 | 0% | 90% | | | 356344 | 961337 | 143007929 | Cortel Business Systems, Inc. | IC | $6,210.00 | $6,210.00 | | $6,210.00 | 100% | 90% | | |
$19,037.38 |
$19,037.38 | |
$9,422.62 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 316392 | 834440 | 143001359 | Verizon- New York Inc. | T | $540.00 | $540.00 | | $516.57 | 96% | 90% | | | 316392 | 834513 | 143001359 | Verizon- New York Inc. | T | $2,808.00 | $2,808.00 | | $2,480.69 | 88% | 90% | | | 316392 | 834563 | 143007929 | Cortel Business Systems, Inc. | IC | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | | 316392 | 834601 | 143013298 | WinStar Communications, Inc. | IA | $9,547.20 | $9,547.20 | | 0 | 0% | 90% | | |
$17,755.20 |
$17,755.20 | |
$2,997.26 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 249512 | 609767 | 143001359 | Verizon- New York Inc. | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | | 249512 | 609947 | 143001359 | Verizon- New York Inc. | T | $2,808.00 | $2,808.00 | | $2,795.67 | 100% | 90% | | | 249512 | 610261 | 143007929 | Cortel Business Systems, Inc. | IC | $8,793.00 | $8,793.00 | | $8,793.00 | 100% | 90% | | | 249512 | 610426 | 143013298 | WinStar Wireless, Inc. | IA | $9,547.20 | $9,547.20 | | $9,547.20 | 100% | 90% | | | 249512 | 610490 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | | 249512 | 616867 | 143009948 | Invision, LLC | IA | $242.68 | $188.68 | | 0 | 0% | 90% | | |
$22,200.88 |
$22,146.88 | |
$21,945.87 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 188915 | 397752 | 143013298 | WinStar Wireless, Inc. | IA | $8,214.37 | $8,214.37 | | $8,214.37 | 100% | 90% | | | 188915 | 398426 | 143004393 | Extreme Networks | IC | $302.40 | $0.00 | NF | 0 | 0% | 90% | | | 188915 | 398687 | 143009948 | Invision, LLC | IA | $242.68 | $242.68 | | $242.68 | 100% | 90% | | | 188915 | 398933 | 143007929 | Cortel Business Systems, Inc. | IC | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | | 188915 | 398999 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,808.00 | $2,808.00 | | $2,762.15 | 98% | 90% | | | 188915 | 399177 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | | 188915 | 399623 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | |
$17,237.45 |
$16,935.05 | |
$12,029.20 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 144021 | 231128 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $388.80 | $388.80 | | $388.80 | 100% | 90% | | | 144021 | 272774 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,138.40 | $2,138.40 | | $2,138.40 | 100% | 90% | | | 144021 | 272778 | 143009948 | Invision, LLC | T | $248.40 | $248.40 | | $248.40 | 100% | 90% | | | 144021 | 272779 | 143004393 | Extreme Networks | IC | $226.80 | $226.80 | | 0 | 0% | 90% | | | 144021 | 272780 | 143013298 | WinStar Wireless, Inc. | T | $7,203.60 | $7,203.60 | | $7,165.28 | 99% | 90% | | | 144021 | 272781 | 143007929 | Cortel Business Systems, Inc. | T | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 144021 | 283523 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | |
$15,498.00 |
$15,498.00 | |
$15,232.88 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 82430 | 82016 | 143001359 | New York Tel. Co. | T | $307.80 | $502.20 | | $502.20 | 100% | 90% | | | 82430 | 82020 | 143001359 | New York Tel. Co. | T | $1,692.90 | $2,762.10 | | $2,736.26 | 99% | 90% | | | 82430 | 82024 | 143001192 | AT&T Corp. | T | $342.00 | $558.00 | | 0 | 0% | 90% | | | 82430 | 82147 | 143005669 | Impresso, Inc. | T | $128.25 | $209.25 | | $195.00 | 93% | 90% | | | 82430 | 82152 | 143013298 | WinStar Wireless, Inc. | T | $6,336.00 | $9,360.00 | | 0 | 0% | 90% | | | 82430 | 82156 | 143004333 | Bell Atlantic-Internet Solution, Inc. | IC | $4,933.80 | $4,933.80 | | 0 | 0% | 90% | | | 82430 | 82166 | 143007929 | Cortel Business Systems, Inc. | IC | $22,752.00 | $22,752.00 | | $22,752.00 | 100% | 90% | | | 82430 | 82174 | 143007929 | Cortel Business Systems, Inc. | IC | $51,201.90 | $41,076.90 | | $34,385.00 | 84% | 90% | | |
$87,694.65 |
$82,154.25 | |
$60,570.46 | |
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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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