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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 JOSEPH HILL ACADEMY ELEM |
| | Billed Entity: | 10324 Type: School |
| | Address: | 850 HYLAN BLVD, STATEN ISLAND, NY 10305 |
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| Funding Year 2018 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181023492 | 1899042346 | 143026397 | Verizon Online LLC | IA | $792.00 | $792.00 | | $667.33 | 84% | 20% |
| |
$792.00 |
$792.00 | |
$667.33 | |
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| Funding Year 2017 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171036456 | 1799081601 | 143026397 | Verizon Online LLC | IA | $792.00 | $792.00 | | $660.00 | 83% | 20% |
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$792.00 |
$792.00 | |
$660.00 | |
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| Funding Year 2016 |
No data available for Entity Number 10324 in NY in funding year 2016 |
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| Funding Year 2015 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1045572 | 2852871 | 143026397 | Verizon Online LLC | IA | $520.73 | $520.73 | | $520.73 | 100% | 20% |
| |
$520.73 |
$520.73 | |
$520.73 | |
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| Funding Year 2014 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 973781 | 2651344 | 143028307 | Metropolitan Telecommunications Holding Company | T | $758.40 | $758.40 | | 0 | 0% | 20% |
| | 973781 | 2651382 | 143026397 | Verizon Online LLC | IA | $520.75 | $520.75 | | 0 | 0% | 20% |
| | 973781 | 2651411 | 143026397 | Verizon Online LLC | IA | $280.75 | $280.75 | | 0 | 0% | 20% |
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$1,559.90 |
$1,559.90 | |
$0.00 | |
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| Funding Year 2013 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 927533 | 2532502 | 143028307 | Metropolitan Telecommunications Holding Company | T | $763.20 | $763.20 | | $588.33 | 77% | 20% |
| | 927533 | 2532533 | 143026397 | Verizon Online LLC | IA | $191.98 | $191.98 | | $191.98 | 100% | 20% |
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$955.18 |
$955.18 | |
$780.31 | |
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| Funding Year 2012 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 864946 | 2355955 | 143028307 | Metropolitan Telecommunications Holding Company | T | $768.00 | $768.00 | | $561.63 | 73% | 20% |
| |
$768.00 |
$768.00 | |
$561.63 | |
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| Funding Year 2011 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 815381 | 2219034 | 143012945 | Manhattan Telecommunications Corporation | T | $432.00 | $432.00 | | 0 | 0% | 20% |
| |
$432.00 |
$432.00 | |
$0.00 | |
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| Funding Year 2010 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 760353 | 2054474 | 143028307 | Metropolitan Telecommunications Holding Company | T | $633.60 | $633.60 | | $615.06 | 97% | 20% |
| |
$633.60 |
$633.60 | |
$615.06 | |
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| Funding Year 2009 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 684440 | 1871581 | 143028307 | Metropolitan Telecommunications Holding Company | T | $580.80 | $580.80 | | $.00 | 0% | 20% |
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$580.80 |
$580.80 | |
$0.00 | |
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| Funding Year 2008 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 628104 | 1733482 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $614.40 | $614.40 | | $389.51 | 63% | 20% |
| | 628104 | 1733492 | 143026181 | T-Mobile USA, Inc. | T | $235.20 | $235.20 | | 0 | 0% | 20% |
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$849.60 |
$849.60 | |
$389.51 | |
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| Funding Year 2007 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 580491 | 1607444 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $662.40 | $662.40 | | $363.35 | 55% | 20% |
| | 580491 | 1607452 | 143026181 | T-Mobile USA, Inc. | T | $235.20 | $235.20 | | $.00 | 0% | 20% |
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$897.60 |
$897.60 | |
$363.35 | |
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| Funding Year 2006 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 520545 | 1432912 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $148.80 | $148.80 | | $123.89 | 83% | 20% |
| | 520545 | 1432913 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $422.40 | $422.40 | | $249.80 | 59% | 20% |
| | 520545 | 1432917 | 143026181 | T-Mobile USA, Inc. | T | $316.80 | $316.80 | | $116.38 | 37% | 20% |
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$888.00 |
$888.00 | |
$490.07 | |
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| Funding Year 2005 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 456553 | 1253598 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $141.60 | $141.60 | | $140.88 | 99% | 20% |
| | 456553 | 1253599 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $463.20 | $463.20 | | $302.29 | 65% | 20% |
| | 456553 | 1253601 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $146.40 | $146.40 | | 0 | 0% | 20% |
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$751.20 |
$751.20 | |
$443.17 | |
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| Funding Year 2004 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 406603 | 1114142 | 143004340 | Dell Marketing LP | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% |
| | 406603 | 1114148 | 143004340 | Dell Marketing LP | IC | $700.00 | $0.00 | NF | 0 | 0% | 20% |
| | 406603 | 1114155 | 143004340 | Dell Marketing LP | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% |
| | 406603 | 1114162 | 143005201 | Avaya Inc. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 20% |
| | 406603 | 1114169 | 143009224 | Walsh Electric Contracting Inc. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 20% |
| | 417353 | 1148094 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $936.00 | $936.00 | | $415.45 | 44% | 20% |
| | 417353 | 1148098 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $144.00 | $144.00 | | $144.00 | 100% | 20% |
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$7,780.00 |
$1,080.00 | |
$559.45 | |
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| Funding Year 2003 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 353337 | 951403 | 143001359 | Verizon - New York Inc. | T | $1,320.00 | $440.00 | | $313.72 | 71% | 20% |
| | 353337 | 951405 | 143001192 | AT&T Corp. | T | $720.00 | $240.00 | | $50.06 | 21% | 20% |
| | 353337 | 951406 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $144.00 | $144.00 | | $72.00 | 50% | 20% |
| | 353337 | 1215400 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $800.00 | $0.00 | | 0 | 0% | 20% |
| | 353337 | 1215403 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $400.00 | $0.00 | | 0 | 0% | 20% |
| | 353340 | 951407 | 143004340 | Dell Marketing LP | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% |
| | 353340 | 951408 | 143004340 | Dell Marketing LP | IC | $700.00 | $0.00 | NF | 0 | 0% | 20% |
| | 353340 | 951411 | 143004340 | Dell Marketing LP | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% |
| | 353340 | 951416 | 143004393 | Extreme Networks | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 20% |
| | 353340 | 951421 | 143009224 | Walsh Electric Contracting Inc. | IC | $5,000.00 | $0.00 | NF | 0 | 0% | 20% |
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$12,684.00 |
$824.00 | |
$435.78 | |
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| Funding Year 2002 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 307192 | 796576 | 143001359 | Verizon- New York Inc. | T | $1,200.00 | $1,200.00 | | $957.09 | 80% | 20% |
| | 307192 | 796582 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $129.27 | 27% | 20% |
| | 307192 | 796589 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% |
| | 307192 | 796594 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $700.00 | $0.00 | NF | 0 | 0% | 20% |
| | 307192 | 796602 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $1,160.00 | $0.00 | NF | 0 | 0% | 20% |
| | 307192 | 796606 | 143009224 | Walsh Electric Contracting Inc. | IC | $5,000.00 | $0.00 | NF | 0 | 0% | 20% |
| | 307192 | 796614 | 143004393 | Extreme Networks | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 20% |
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$11,540.00 |
$1,680.00 | |
$1,086.36 | |
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| Funding Year 2001 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 245452 | 593515 | 143001359 | Verizon- New York Inc. | T | $696.00 | $696.00 | | $696.00 | 100% | 20% |
| | 245452 | 593553 | 143001192 | AT&T Corp. | T | $180.00 | $180.00 | | $140.26 | 78% | 20% |
| | 245452 | 593594 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $45.60 | $45.60 | | 0 | 0% | 20% |
| | 245452 | 593650 | 143001359 | Verizon- New York Inc. | T | $1,046.37 | $1,046.37 | | 0 | 0% | 20% |
| | 245452 | 593732 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $500.00 | $0.00 | NF | 0 | 0% | 20% |
| | 245452 | 593792 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% |
| | 245452 | 593823 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $550.00 | $0.00 | NF | 0 | 0% | 20% |
| | 245452 | 593858 | 143009224 | Walsh Electric Contracting Inc. | IC | $5,000.00 | $0.00 | NF | 0 | 0% | 20% |
| | 245452 | 593900 | 143004393 | Extreme Networks | IC | $960.00 | $0.00 | NF | 0 | 0% | 20% |
| | 245452 | 608812 | 143004632 | Metrocon Communications, Inc. | IA | $1,828.00 | $1,828.00 | | 0 | 0% | 20% |
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$11,405.97 |
$3,795.97 | |
$836.26 | |
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| Funding Year 2000 |
No data available for Entity Number 10324 in NY in funding year 2000 |
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| Funding Year 1999 |
No data available for Entity Number 10324 in NY in funding year 1999 |
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| Funding Year 1998 |
No data available for Entity Number 10324 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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