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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: | NOTRE DAME ACADEMY ELEM SCHOOL | | | Billed Entity: | 10290 Type: SCHOOL | | | Address: | 76 HOWARD AVE, STATEN ISLAND, NY 10301 | | | | Funding Year 2018 | No data available for Entity Number 10290 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10290 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10290 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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| | 1043732 | 2852540 | 143001359 | Verizon New York Inc. | VS | $532.80 | $532.80 | | $532.80 | 100% | 20% | | | 1043732 | 2852559 | 143001192 | AT&T Corp. | VS | $131.40 | $131.40 | | $131.40 | 100% | 20% | | |
$664.20 |
$664.20 | |
$664.20 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 974368 | 2653129 | 143001359 | Verizon New York Inc. | T | $1,070.40 | $1,070.40 | | $1,070.40 | 100% | 40% | | | 974368 | 2653177 | 143001192 | AT&T Corp. | T | $278.40 | $278.40 | | $278.40 | 100% | 40% | | | 974368 | 2653221 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 40% | | | 974368 | 2653223 | 143024184 | Educational Networks, Inc. | IA | $715.20 | $715.20 | | $714.00 | 100% | 40% | | | 974368 | 2653230 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | |
$10,944.00 |
$10,944.00 | |
$10,942.80 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 927588 | 2532803 | 143001359 | Verizon New York Inc. | T | $1,171.20 | $1,171.20 | | $1,152.75 | 98% | 40% | | | 927588 | 2532811 | 143001192 | AT&T Corp. | T | $259.20 | $259.20 | | $259.20 | 100% | 40% | | | 927588 | 2532847 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 927588 | 2543808 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 40% | | | 927588 | 2543860 | 143024184 | Educational Networks, Inc. | IA | $960.00 | $816.00 | | $816.00 | 100% | 40% | | |
$11,270.40 |
$11,126.40 | |
$10,867.95 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 866455 | 2361463 | 143001359 | Verizon New York Inc. | T | $1,214.40 | $1,214.40 | | $1,190.48 | 98% | 40% | | | 866455 | 2361465 | 143001192 | AT&T Corp. | T | $316.80 | $316.80 | | $265.30 | 84% | 40% | | | 866455 | 2361472 | 143004783 | Autoexec Computer Systems Inc. | IA | $864.00 | $864.00 | | $864.00 | 100% | 40% | | | 866455 | 2361476 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 40% | | | 866455 | 2361481 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 40% | | | 871827 | 2377903 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,640.00 | $0.00 | NF | 0 | 0% | 40% | | | 871827 | 2377942 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | |
$17,515.20 |
$11,995.20 | |
$11,919.78 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 816429 | 2219396 | 143001359 | Verizon New York Inc. | T | $1,358.40 | $1,358.40 | | $1,155.70 | 85% | 40% | | | 816429 | 2219421 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | | 816429 | 2219430 | 143000677 | Verizon Wireless | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | | 816429 | 2219453 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 816429 | 2219462 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $0.00 | NF | 0 | 0% | 40% | | | 816429 | 2219471 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 40% | | | 816429 | 2219484 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,640.00 | $0.00 | NF | 0 | 0% | 40% | | | 816429 | 2219491 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 816429 | 2219503 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $864.00 | | $864.00 | 100% | 40% | | |
$17,438.40 |
$10,862.40 | |
$10,659.70 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 749517 | 2025142 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $0.00 | NF | 0 | 0% | 40% | | | 749517 | 2025150 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | | 749517 | 2025153 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 749517 | 2025157 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 40% | | | 749517 | 2025162 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 749517 | 2025165 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 749517 | 2025168 | 143001192 | AT&T Corp. | T | $408.00 | $408.00 | | $236.28 | 58% | 40% | | | 749517 | 2025170 | 143001359 | Verizon New York Inc. | T | $1,267.20 | $1,267.20 | | $1,238.50 | 98% | 40% | | | 749517 | 2025174 | 143000677 | Verizon Wireless | T | $238.99 | $238.99 | | $238.99 | 100% | 40% | | |
$17,514.19 |
$16,554.19 | |
$16,353.77 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 687413 | 1881767 | 143001359 | Verizon New York Inc. | T | $636.00 | $636.00 | | $591.14 | 93% | 20% | | | 687413 | 1881774 | 143000677 | Verizon Wireless | T | $118.61 | $118.61 | | $118.61 | 100% | 20% | | | 687413 | 1881783 | 143001192 | AT&T Corp | T | $326.40 | $326.40 | | $196.60 | 60% | 20% | | | 687413 | 1881794 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 20% | | | 687413 | 1881802 | 143004783 | Autoexec Computer Systems Inc. | IA | $480.00 | $480.00 | | $480.00 | 100% | 20% | | | 687413 | 1881810 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 20% | | | 687413 | 1881816 | 143004783 | Autoexec Computer Systems Inc. | ICM | $480.00 | $0.00 | NF | 0 | 0% | 20% | | | 687413 | 1881821 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,200.00 | $0.00 | NF | 0 | 0% | 20% | | | 687413 | 1881829 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,320.00 | $0.00 | NF | 0 | 0% | 20% | | |
$8,881.01 |
$5,881.01 | |
$5,706.35 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 624536 | 1722855 | 143001192 | AT&T Corporation | T | $436.80 | $436.80 | | $433.15 | 99% | 40% | | | 624536 | 1722865 | 143001359 | Verizon New York Inc. | T | $945.60 | $945.60 | | 0 | 0% | 40% | | | 624536 | 1722873 | 143000677 | Verizon Wireless | T | $235.20 | $235.20 | | $235.20 | 100% | 40% | | | 624536 | 1722890 | 143004783 | Autoexec Computer Systems Inc. | ICM | $960.00 | $0.00 | NF | 0 | 0% | 40% | | | 624536 | 1722900 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 624536 | 1722916 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,640.00 | $0.00 | NF | 0 | 0% | 40% | | | 624536 | 1722919 | 143004783 | Autoexec Computer Systems Inc. | IA | $480.00 | $480.00 | | $480.00 | 100% | 40% | | | 624536 | 1722930 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 624536 | 1722938 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 40% | | |
$12,897.60 |
$6,897.60 | |
$5,948.35 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 575302 | 1590266 | 143001359 | Verizon New York Inc. | T | $960.00 | $960.00 | | $902.50 | 94% | 40% | | | 575302 | 1590278 | 143001359 | Verizon New York Inc. | T | $230.40 | $230.40 | | 0 | 0% | 40% | | | 575302 | 1590283 | 143001192 | AT&T Corporation | T | $268.80 | $268.80 | | $268.80 | 100% | 40% | | | 575302 | 1590302 | 143000677 | Verizon Wireless | T | $230.40 | $230.40 | | $230.40 | 100% | 40% | | | 575302 | 1590314 | 143004783 | Autoexec Computer Systems Inc. | IA | $480.00 | $480.00 | | $480.00 | 100% | 40% | | | 575302 | 1590327 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 575302 | 1590349 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 40% | | | 575302 | 1590368 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,640.00 | $0.00 | NF | 0 | 0% | 40% | | | 575302 | 1590381 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 575302 | 1590397 | 143004783 | Autoexec Computer Systems Inc. | ICM | $960.00 | $0.00 | NF | 0 | 0% | 40% | | |
$12,969.60 |
$6,969.60 | |
$6,681.70 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 520569 | 1432984 | 143001359 | Verizon New York Inc. | T | $926.40 | $820.80 | | $820.80 | 100% | 40% | | | 520569 | 1432990 | 143000677 | Verizon Wireless | T | $235.20 | $235.20 | | 0 | 0% | 40% | | | 520569 | 1432994 | 143001192 | AT&T Corp. | T | $264.00 | $264.00 | | $248.39 | 94% | 40% | | | 520569 | 1433003 | 143001359 | Verizon New York Inc. | T | $225.60 | $225.60 | | $96.45 | 43% | 40% | | | 520569 | 1441819 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,920.00 | $0.00 | NF | 0 | 0% | 40% | | | 520569 | 1441832 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,640.00 | $0.00 | NF | 0 | 0% | 40% | | | 520569 | 1441850 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 40% | | | 520569 | 1441865 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | |
$11,611.20 |
$6,945.60 | |
$6,565.64 | | | | | Funding Year 2005 | No data available for Entity Number 10290 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 10290 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 10290 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 10290 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 10290 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 183539 | 401619 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,728.00 | $1,728.00 | | 0 | 0% | 40% | | | 183539 | 402680 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $144.00 | $144.00 | | 0 | 0% | 40% | | | 183539 | 402760 | 143666666 | SLD Interim | IA | $2,395.20 | $2,395.20 | | 0 | 0% | 40% | | | 183539 | 402897 | 143004327 | America Online | IA | $192.00 | $192.00 | | 0 | 0% | 40% | | | 183539 | 402959 | 143666666 | SLD Interim | IC | $2,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 183539 | 405052 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $312.00 | $312.00 | | 0 | 0% | 40% | | | 183539 | 407819 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 183539 | 408210 | 143001192 | AT&T Corp. | T | $264.00 | $264.00 | | 0 | 0% | 40% | | |
$7,475.20 |
$5,275.20 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 141617 | 281486 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $162.00 | $162.00 | | 0 | 0% | 40% | | | 141617 | 281490 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $230.40 | $230.40 | | 0 | 0% | 40% | | | 141617 | 281495 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $655.20 | $655.20 | | 0 | 0% | 40% | | | 141617 | 281501 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 141617 | 281507 | 143016396 | Integrity Online | T | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 141617 | 281510 | 143005230 | MK Technical Services | T | $4,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$9,847.60 |
$1,047.60 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 10290 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: 05/03/2024] |
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