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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 ANN SCHOOL | | | Billed Entity: | 10316 Type: SCHOOL | | | Address: | 125 CROMWELL AVE, STATEN ISLAND, NY 10304 | | | | Funding Year 2018 | No data available for Entity Number 10316 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10316 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10316 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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| | 1013497 | 2750388 | 143001359 | Verizon New York Inc. | VS | $1,962.00 | $1,962.00 | | $1,244.74 | 63% | 30% | | | 1013497 | 2750393 | 143026397 | Verizon Online LLC | IA | $553.08 | $553.08 | | $420.46 | 76% | 50% | | | 1013497 | 2769779 | 143030795 | Verizon Long Distance LLC | VS | $90.00 | $90.00 | | $39.82 | 44% | 30% | | | 1041058 | 2837017 | 143045321 | RC Technology Services, Inc. | IC | $15,966.00 | $19,307.50 | | $19,307.50 | 100% | 50% | | |
$18,571.08 |
$21,912.58 | |
$21,012.52 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960965 | 2689479 | 143001359 | Verizon New York Inc. | T | $2,880.00 | $2,880.00 | | $2,070.67 | 72% | 40% | | | 960965 | 2689494 | 143030795 | Verizon Long Distance LLC | T | $120.00 | $0.00 | NF | 0 | 0% | 40% | | | 960965 | 2689513 | 143026397 | Verizon Online LLC | IA | $310.90 | $310.90 | | $149.55 | 48% | 40% | | | 960965 | 2689525 | 143030117 | Edline LLC | IA | $667.80 | $525.89 | | $525.89 | 100% | 40% | | |
$3,978.70 |
$3,716.79 | |
$2,746.11 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 917764 | 2503126 | 143001359 | Verizon New York Inc. | T | $1,368.00 | $1,368.00 | | 0 | 0% | 40% | | | 917764 | 2503141 | 143026397 | Verizon Online LLC | IA | $254.35 | $254.35 | | 0 | 0% | 40% | | | 917764 | 2503148 | 143001359 | Verizon New York Inc. | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 917764 | 2503157 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | 0 | 0% | 40% | | | 920507 | 2511575 | 143030117 | Edline LLC | IA | $500.83 | $500.83 | | $250.42 | 50% | 40% | | |
$2,459.18 |
$2,459.18 | |
$250.42 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 858558 | 2336493 | 143001359 | Verizon New York Inc. | T | $1,396.80 | $1,396.80 | | $1,386.62 | 99% | 40% | | | 858558 | 2336499 | 143001359 | Verizon New York Inc. | T | $244.80 | $244.80 | | $244.80 | 100% | 40% | | | 858558 | 2336506 | 143026397 | Verizon Online LLC | IA | $254.35 | $254.35 | | $254.35 | 100% | 40% | | |
$1,895.95 |
$1,895.95 | |
$1,885.77 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 805242 | 2183141 | 143001359 | Verizon New York Inc. | T | $1,339.20 | $1,339.20 | | $1,339.20 | 100% | 40% | | | 805242 | 2183148 | 143001359 | Verizon New York Inc. | T | $249.60 | $249.60 | | $249.60 | 100% | 40% | | | 805242 | 2183154 | 143001192 | AT&T Corp. | T | $105.60 | $105.60 | | 0 | 0% | 40% | | | 805242 | 2183156 | 143026397 | Verizon Online LLC | IA | $254.35 | $254.35 | | $233.16 | 92% | 40% | | |
$1,948.75 |
$1,948.75 | |
$1,821.96 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 748797 | 2022062 | 143001359 | Verizon New York Inc. | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 748797 | 2022065 | 143004038 | Verizon Select Services Inc. | T | $28.80 | $28.80 | | 0 | 0% | 40% | | | 748797 | 2022070 | 143026397 | Verizon Internet Services Inc. | IA | $230.16 | $230.16 | | 0 | 0% | 40% | | |
$1,458.96 |
$1,458.96 | |
$1,200.00 | | | | | Funding Year 2009 | No data available for Entity Number 10316 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10316 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10316 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 537660 | 1488848 | 143001359 | Verizon New York Inc. | T | $1,017.60 | $1,017.60 | | 0 | 0% | 40% | | |
$1,017.60 |
$1,017.60 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 463928 | 1275388 | 143001359 | Verizon - New York Inc. | T | $1,017.60 | $1,017.60 | | 0 | 0% | 40% | | |
$1,017.60 |
$1,017.60 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 397631 | 1087061 | 143001359 | Verizon - New York Inc. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | |
$1,440.00 |
$1,440.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 354449 | 954707 | 143001359 | Verizon - New York Inc. | T | $864.00 | $864.00 | | $.00 | 0% | 40% | | |
$864.00 |
$864.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 309323 | 806664 | 143001359 | Verizon- New York Inc. | T | $864.00 | $864.00 | | 0 | 0% | 40% | | |
$864.00 |
$864.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 223457 | 525210 | 143001359 | Verizon- New York Inc. | T | $864.00 | $864.00 | | 0 | 0% | 40% | | |
$864.00 |
$864.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 168073 | 329237 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $768.00 | $0.00 | NF | 0 | 0% | 40% | | |
$768.00 |
$0.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 130491 | 194066 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $720.00 | $720.00 | | 0 | 0% | 40% | | |
$720.00 |
$720.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 111428 | 142715 | 143001359 | New York Tel. Co. | T | $720.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 111428 | 142716 | 143005669 | Impresso, Inc. | T | $90.00 | $150.00 | | $150.00 | 100% | 40% | | |
$810.00 |
$1,350.00 | |
$1,350.00 | |
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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: 05/01/2024] |
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