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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 ROCH SCHOOL |
| | Billed Entity: | 10297 Type: SCHOOL |
| | Address: | 465 VILLA AVE, STATEN ISLAND, NY 10302 |
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| Funding Year 2018 |
No data available for Entity Number 10297 in NY in funding year 2018 |
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| Funding Year 2017 |
No data available for Entity Number 10297 in NY in funding year 2017 |
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| Funding Year 2016 |
No data available for Entity Number 10297 in NY in funding year 2016 |
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| Funding Year 2015 |
No data available for Entity Number 10297 in NY in funding year 2015 |
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| Funding Year 2014 |
No data available for Entity Number 10297 in NY in funding year 2014 |
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| Funding Year 2013 |
No data available for Entity Number 10297 in NY in funding year 2013 |
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| Funding Year 2012 |
No data available for Entity Number 10297 in NY in funding year 2012 |
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| Funding Year 2011 |
No data available for Entity Number 10297 in NY in funding year 2011 |
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| Funding Year 2010 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 754991 | 2040504 | 143001359 | Verizon New York Inc. | T | $198.00 | $198.00 | | $198.00 | 100% | 50% |
| | 754991 | 2040507 | 143001359 | Verizon New York Inc. | T | $762.00 | $762.00 | | $762.00 | 100% | 50% |
| | 754991 | 2040510 | 143004038 | Verizon Select Services Inc. | T | $210.00 | $210.00 | | $210.00 | 100% | 50% |
| | 754991 | 2040513 | 143026397 | Verizon Internet Services Inc. | IA | $227.94 | $227.94 | | $227.94 | 100% | 50% |
| | 754991 | 2040516 | 143026397 | Verizon Internet Services Inc. | IA | $359.94 | $359.94 | | $359.94 | 100% | 50% |
| | 754991 | 2040520 | 143000677 | Verizon Wireless | T | $501.18 | $501.18 | | $501.18 | 100% | 50% |
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$2,259.06 |
$2,259.06 | |
$2,259.06 | |
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| Funding Year 2009 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 681454 | 1862259 | 143001359 | Verizon New York Inc. | T | $750.00 | $750.00 | | $750.00 | 100% | 50% |
| | 681454 | 1862264 | 143001359 | Verizon New York Inc. | T | $192.00 | $192.00 | | $192.00 | 100% | 50% |
| | 681454 | 1862267 | 143026397 | Verizon Internet Services Inc. | IA | $227.94 | $227.94 | | $227.94 | 100% | 50% |
| | 681454 | 1862270 | 143026397 | Verizon Internet Services Inc. | IA | $359.94 | $359.94 | | $359.94 | 100% | 50% |
| | 681454 | 1862272 | 143000677 | Verizon Wireless | T | $624.00 | $624.00 | | $523.55 | 84% | 50% |
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$2,153.88 |
$2,153.88 | |
$2,053.43 | |
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| Funding Year 2008 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 624254 | 1721809 | 143001359 | Verizon New York Inc. | T | $828.00 | $690.00 | | $690.00 | 100% | 50% |
| | 624254 | 1721820 | 143001359 | Verizon New York Inc. | T | $259.20 | $216.00 | | $194.86 | 90% | 50% |
| | 624254 | 1721831 | 143004038 | Verizon Select Services Inc. | T | $93.60 | $78.00 | | $78.00 | 100% | 50% |
| | 624254 | 1721846 | 143026397 | Verizon Internet Services Inc. | IA | $287.93 | $239.94 | | $227.94 | 95% | 50% |
| | 624254 | 1721863 | 143000677 | Verizon Wireless | T | $734.40 | $612.00 | | $612.00 | 100% | 50% |
| | 624254 | 1721873 | 143019523 | Time Warner ResCom of New York, LLC | IA | $431.64 | $359.70 | | 0 | 0% | 50% |
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$2,634.77 |
$2,195.64 | |
$1,802.80 | |
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| Funding Year 2007 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 561112 | 1548204 | 143019523 | Time Warner ResCom of New York, LLC | IA | $719.40 | $87.50 | | $29.97 | 34% | 50% |
| | 561112 | 1548210 | 143000677 | Verizon Wireless | T | $996.00 | $996.00 | | $640.31 | 64% | 50% |
| | 561112 | 1548211 | 143000093 | XO Communications Inc. | T | $1,050.00 | $87.50 | | 0 | 0% | 50% |
| | 561112 | 1768976 | 143001359 | Verizon New York Inc. | T | $880.00 | $880.00 | | $651.74 | 74% | 50% |
| | 561112 | 1768977 | 143004038 | Verizon Select Services Inc. | T | $82.50 | $82.50 | | $81.52 | 99% | 50% |
| | 561112 | 1768996 | 143026397 | Verizon Internet Services Inc. | IA | $219.73 | $219.73 | | $219.73 | 100% | 50% |
| | 561112 | 1768997 | 143019523 | Time Warner ResCom of New York, LLC | IA | $329.73 | $329.73 | | $329.73 | 100% | 50% |
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$4,277.36 |
$2,682.96 | |
$1,953.00 | |
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| Funding Year 2006 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 505374 | 1388703 | 143000677 | Verizon Wireless | T | $336.00 | $336.00 | | $336.00 | 100% | 50% |
| | 505374 | 1388704 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $1,320.00 | $1,320.00 | | $359.70 | 27% | 50% |
| | 505374 | 1388705 | 143000093 | XO Communication Services, Inc. | T | $1,020.00 | $1,020.00 | | $1,005.28 | 99% | 50% |
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$2,676.00 |
$2,676.00 | |
$1,700.98 | |
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| Funding Year 2005 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 447125 | 1231072 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $258.00 | $258.00 | | $258.00 | 100% | 50% |
| | 447125 | 1231075 | 143000093 | XO Communication Services, Inc. | T | $1,230.00 | $1,230.00 | | $982.88 | 80% | 50% |
| | 447125 | 1231080 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $959.70 | $959.70 | | $.00 | 0% | 50% |
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$2,447.70 |
$2,447.70 | |
$1,240.88 | |
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| Funding Year 2004 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 411259 | 1127813 | 143000093 | XO Communication Services, Inc. | T | $897.60 | $897.60 | | $846.50 | 94% | 40% |
| | 411259 | 1127884 | 143001359 | Verizon - New York Inc. | T | $240.00 | $240.00 | | 0 | 0% | 40% |
| | 411259 | 1127914 | 143001359 | Verizon - New York Inc. | IA | $287.76 | $95.92 | | 0 | 0% | 40% |
| | 411259 | 1130545 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $206.40 | $206.40 | | $206.40 | 100% | 40% |
| | 411259 | 1130566 | 143030766 | Windstream Communications, LLC | IA | $114.96 | $114.96 | | $57.48 | 50% | 40% |
| | 411259 | 1351643 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $191.84 | $191.84 | | $191.84 | 100% | 40% |
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$1,938.56 |
$1,746.72 | |
$1,302.22 | |
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| Funding Year 2003 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 356329 | 960875 | 143000093 | XO Communication Services, Inc. | T | $321.60 | $321.60 | | $321.60 | 100% | 40% |
| | 356329 | 960879 | 143000093 | XO Communication Services, Inc. | T | $470.40 | $470.40 | | $430.39 | 91% | 40% |
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$792.00 |
$792.00 | |
$751.99 | |
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| Funding Year 2002 |
No data available for Entity Number 10297 in NY in funding year 2002 |
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| Funding Year 2001 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 232156 | 541404 | 143001359 | Verizon- New York Inc. | T | $480.00 | $480.00 | | $480.00 | 100% | 40% |
| | 232156 | 541421 | 143001359 | Verizon- New York Inc. | T | $288.00 | $288.00 | | $258.60 | 90% | 40% |
| | 232156 | 541459 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $123.44 | 86% | 40% |
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$912.00 |
$912.00 | |
$862.04 | |
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| Funding Year 2000 |
No data available for Entity Number 10297 in NY in funding year 2000 |
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| Funding Year 1999 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 136794 | 205610 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $518.40 | $518.40 | | 0 | 0% | 40% |
| | 136794 | 205612 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $360.00 | $360.00 | | 0 | 0% | 40% |
| | 136794 | 218473 | 143009948 | Invision, LLC | IA | $90.00 | $90.00 | | 0 | 0% | 40% |
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$968.40 |
$968.40 | |
$0.00 | |
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| Funding Year 1998 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 108604 | 120767 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $750.00 | $1,200.00 | | 0 | 0% | 50% |
| | 108604 | 120770 | 143005669 | Impresso, Inc. | T | $100.00 | $160.00 | | $58.33 | 36% | 50% |
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$850.00 |
$1,360.00 | |
$58.33 | |
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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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