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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 SYLVESTER SCHOOL | | | Billed Entity: | 10319 Type: SCHOOL | | | Address: | 884 TARGEE ST, STATEN ISLAND, NY 10304 | | | | Funding Year 2018 | No data available for Entity Number 10319 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10319 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10319 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10319 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10319 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10319 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10319 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10319 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 748843 | 2022291 | 143001359 | Verizon New York Inc. | T | $1,014.00 | $1,014.00 | | $999.97 | 99% | 50% | | | 748843 | 2022295 | 143004038 | Verizon Select Services Inc. | T | $108.00 | $108.00 | | 0 | 0% | 50% | | | 748843 | 2022301 | 143026397 | Verizon Internet Services Inc. | IA | $287.94 | $287.94 | | $287.94 | 100% | 50% | | |
$1,409.94 |
$1,409.94 | |
$1,287.91 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 681547 | 1862652 | 143001359 | Verizon New York Inc. | T | $1,238.40 | $1,238.40 | | $1,209.21 | 98% | 60% | | | 681547 | 1862658 | 143004038 | Verizon Select Services Inc. | T | $115.20 | $115.20 | | $115.20 | 100% | 60% | | | 681547 | 1862668 | 143026397 | Verizon Internet Services Inc. | IA | $345.53 | $345.53 | | $345.24 | 100% | 60% | | |
$1,699.13 |
$1,699.13 | |
$1,669.65 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 617073 | 1699385 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | $1,166.43 | 72% | 60% | | | 617073 | 1699388 | 143004038 | Verizon Select Services Inc. | T | $108.00 | $108.00 | | $108.00 | 100% | 60% | | | 617073 | 1699390 | 143026397 | Verizon Internet Services Inc. | IA | $345.53 | $345.53 | | $345.53 | 100% | 60% | | |
$2,073.53 |
$2,073.53 | |
$1,619.96 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 571200 | 1577525 | 143001359 | Verizon New York Inc. | T | $1,382.40 | $1,382.40 | | $1,270.56 | 92% | 60% | | | 571200 | 1577532 | 143026397 | Verizon Internet Services Inc. | IA | $345.24 | $345.24 | | 0 | 0% | 60% | | | 571200 | 1577537 | 143004038 | Verizon Select Services Inc. | T | $100.80 | $100.80 | | $100.80 | 100% | 60% | | |
$1,828.44 |
$1,828.44 | |
$1,371.36 | | | | | Funding Year 2006 | No data available for Entity Number 10319 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 442271 | 1222183 | 143001359 | Verizon - New York Inc. | T | $2,131.20 | $2,131.20 | | 0 | 0% | 80% | | | 442271 | 1222185 | 143004038 | Verizon Select Services Inc. | T | $192.00 | $192.00 | | 0 | 0% | 80% | | |
$2,323.20 |
$2,323.20 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 394670 | 1079366 | 143001359 | Verizon - New York Inc. | T | $3,408.00 | $3,408.00 | | $2,060.33 | 60% | 80% | | | 394670 | 1079372 | 143004038 | Verizon Select Services Inc. | T | $182.40 | $182.40 | | $182.40 | 100% | 80% | | | 394670 | 1082291 | 143004327 | America Online | IA | $230.40 | $0.00 | NF | 0 | 0% | 80% | | |
$3,820.80 |
$3,590.40 | |
$2,242.73 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 347226 | 934981 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $2,049.40 | 95% | 60% | | | 347226 | 934982 | 143004038 | Verizon Select Services Inc. | T | $288.00 | $288.00 | | $130.23 | 45% | 60% | | |
$2,448.00 |
$2,448.00 | |
$2,179.63 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 305922 | 789851 | 143001359 | Verizon- New York Inc. | T | $1,224.00 | $1,224.00 | | $1,224.00 | 100% | 60% | | | 305922 | 789872 | 143004038 | Verizon Teleservice | T | $151.20 | $151.20 | | $151.20 | 100% | 60% | | | 305922 | 789941 | 143009948 | Invision, LLC | IA | $108.00 | $108.00 | | 0 | 0% | 60% | | |
$1,483.20 |
$1,483.20 | |
$1,375.20 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 229042 | 529988 | 143001359 | Verizon- New York Inc. | T | $1,584.00 | $1,584.00 | | $1,584.00 | 100% | 80% | | | 229042 | 529996 | 143001359 | Verizon- New York Inc. | T | $220.80 | $220.80 | | 0 | 0% | 80% | | | 229042 | 530017 | 143009948 | Invision, LLC | IA | $180.00 | $144.00 | | $143.71 | 100% | 80% | | |
$1,984.80 |
$1,948.80 | |
$1,727.71 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 167844 | 328643 | 143009948 | Invision, LLC | IA | $180.00 | $180.00 | | $179.71 | 100% | 80% | | | 167844 | 328661 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,382.40 | $1,382.40 | | $1,382.40 | 100% | 80% | | |
$1,562.40 |
$1,562.40 | |
$1,562.11 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 137008 | 206420 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,094.40 | $1,094.40 | | $1,094.40 | 100% | 80% | | | 137008 | 206423 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $220.80 | $220.80 | | $220.80 | 100% | 80% | | | 137008 | 206429 | 143009948 | Invision, LLC | IA | $180.00 | $180.00 | | $179.71 | 100% | 80% | | |
$1,495.20 |
$1,495.20 | |
$1,494.91 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 87386 | 93655 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $972.00 | $1,215.00 | | $1,041.73 | 86% | 60% | | | 87386 | 111884 | 143005669 | Impresso, Inc. | T | $86.40 | $108.00 | | $84.00 | 78% | 60% | | |
$1,058.40 |
$1,323.00 | |
$1,125.73 | |
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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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