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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 PETERS HIGH SCH FOR GIRLS | | | Billed Entity: | 10281 Type: SCHOOL | | | Address: | 300 RICHMOND TER, STATEN ISLAND, NY 10301 | | | | Funding Year 2018 | No data available for Entity Number 10281 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10281 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10281 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10281 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10281 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10281 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10281 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10281 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10281 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 10281 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10281 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 583833 | 1619027 | 143001359 | Verizon New York Inc. | T | $1,763.46 | $0.00 | NF | 0 | 0% | 50% | | |
$1,763.46 |
$0.00 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 528026 | 1459013 | 143001192 | AT&T Corp. | T | $499.20 | $499.20 | | 0 | 0% | 40% | | | 528026 | 1459091 | 143001359 | Verizon New York Inc. | T | $1,320.00 | $1,320.00 | | 0 | 0% | 40% | | |
$1,819.20 |
$1,819.20 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 464755 | 1277761 | 143001359 | Verizon - New York Inc. | T | $1,320.00 | $1,320.00 | | $.00 | 0% | 40% | | | 464755 | 1280449 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $.00 | 0% | 40% | | |
$1,680.00 |
$1,680.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 422161 | 1179626 | 143001359 | Verizon - New York Inc. | T | $1,344.00 | $1,344.00 | | $1,293.54 | 96% | 40% | | | 422161 | 1179746 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | | 422161 | 1180405 | 143005118 | BestWeb Corporation | IA | $40.00 | $40.00 | | $40.00 | 100% | 40% | | |
$1,672.00 |
$1,672.00 | |
$1,621.54 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 362312 | 982397 | 143005118 | BestWeb Corporation | IA | $72.00 | $72.00 | | $.00 | 0% | 40% | | | 362312 | 982814 | 143001359 | Verizon - New York Inc. | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 362312 | 982845 | 143001192 | AT&T Corp. | T | $206.40 | $206.40 | | $206.40 | 100% | 40% | | |
$1,478.40 |
$1,478.40 | |
$1,406.40 | | | | | Funding Year 2002 | No data available for Entity Number 10281 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 252937 | 623817 | 143001192 | AT&T Corp. | T | $168.00 | $168.00 | | 0 | 0% | 40% | | | 252937 | 624046 | 143001359 | Verizon- New York Inc. | T | $1,248.00 | $1,248.00 | | 0 | 0% | 40% | | |
$1,416.00 |
$1,416.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 191401 | 407067 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,248.00 | $1,248.00 | | 0 | 0% | 40% | | | 191401 | 407099 | 143001192 | AT&T Corp. | T | $168.00 | $168.00 | | 0 | 0% | 40% | | |
$1,416.00 |
$1,416.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 144001 | 231057 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,400.00 | $1,400.00 | | $1,400.00 | 100% | 50% | | | 144001 | 231058 | 143001192 | AT&T Corp. | T | $150.00 | $150.00 | | $150.00 | 100% | 50% | | | 144001 | 231059 | 143009948 | Invision, LLC | T | $135.00 | $135.00 | | 0 | 0% | 50% | | |
$1,685.00 |
$1,685.00 | |
$1,550.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 46157 | 44935 | 143005669 | Impresso, Inc. | T | $356.50 | $581.50 | | 0 | 0% | 50% | | | 46157 | 44943 | 143007929 | Cortel Business Systems, Inc. | IC | $3,610.00 | $0.00 | NF | 0 | 0% | 50% | | | 46157 | 44948 | 143007929 | Cortel Business Systems, Inc. | T | $12,554.50 | $10,619.50 | | 0 | 0% | 50% | | | 46157 | 44954 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $997.50 | $1,627.50 | | 0 | 0% | 50% | | | 46157 | 44958 | 143001192 | AT&T Corp. | T | $285.00 | $465.00 | | $172.92 | 37% | 50% | | |
$17,803.50 |
$13,293.50 | |
$172.92 | |
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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: 04/30/2024] |
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