|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | HOLY ROSARY SCHOOL | | | Billed Entity: | 10328 Type: SCHOOL | | | Address: | 100 JEROME AVE, STATEN ISLAND, NY 10305 | | | | Funding Year 2018 | No data available for Entity Number 10328 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10328 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10328 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011913 | 2746466 | 143001359 | Verizon New York Inc. | VS | $1,723.97 | $1,723.97 | | $906.24 | 53% | 30% | | | 1011913 | 2746469 | 143030795 | Verizon Long Distance LLC | VS | $101.74 | $101.74 | | $3.87 | 4% | 30% | | | 1011913 | 2746471 | 143048275 | Time Warner Cable Business LLC | IA | $449.94 | $0.00 | NF | 0 | 0% | 50% | | | 1034467 | 2814634 | 143045321 | RC Technology Services, Inc. | IC | $16,737.50 | $16,087.50 | | $16,087.50 | 100% | 50% | | |
$19,013.15 |
$17,913.21 | |
$16,997.61 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 952446 | 2589494 | 143001359 | Verizon New York Inc. | T | $1,216.22 | $1,216.22 | | $1,216.22 | 100% | 40% | | | 952446 | 2589496 | 143030795 | Verizon Long Distance LLC | T | $144.00 | $144.00 | | $26.65 | 19% | 40% | | | 952446 | 2589497 | 143048275 | Time Warner Cable Business LLC | IA | $359.95 | $359.95 | | $132.00 | 37% | 40% | | |
$1,720.17 |
$1,720.17 | |
$1,374.87 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 907951 | 2480323 | 143001359 | Verizon New York Inc. | T | $1,152.00 | $1,152.00 | | $1,144.19 | 99% | 40% | | | 907951 | 2480333 | 143030795 | Verizon Long Distance LLC | T | $144.00 | $144.00 | | $66.38 | 46% | 40% | | | 907951 | 2480337 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $360.00 | $360.00 | | $360.00 | 100% | 40% | | |
$1,656.00 |
$1,656.00 | |
$1,570.57 | | | | | Funding Year 2012 | No data available for Entity Number 10328 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10328 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10328 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660937 | 1805872 | 143019900 | Bridgecom | T | $1,113.60 | $1,113.60 | | 0 | 0% | 40% | | |
$1,113.60 |
$1,113.60 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 614253 | 1691542 | 143019900 | Bridgecom | T | $1,612.80 | $1,612.80 | | 0 | 0% | 40% | | |
$1,612.80 |
$1,612.80 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 549241 | 1515954 | 143019900 | Bridgecom | T | $1,646.40 | $1,646.40 | | $1,342.98 | 82% | 40% | | |
$1,646.40 |
$1,646.40 | |
$1,342.98 | | | | | Funding Year 2006 | No data available for Entity Number 10328 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 459188 | 1261501 | 143019900 | BridgeCom International, Inc. | T | $1,507.20 | $1,507.20 | | $1,506.85 | 100% | 40% | | |
$1,507.20 |
$1,507.20 | |
$1,506.85 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434766 | 1211993 | 143019900 | BridgeCom International, Inc. | T | $1,853.04 | $0.00 | NF | 0 | 0% | 40% | | |
$1,853.04 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 375177 | 1027100 | 143019900 | BridgeCom International, Inc. | T | $1,823.86 | $1,823.86 | | $1,596.25 | 88% | 40% | | |
$1,823.86 |
$1,823.86 | |
$1,596.25 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327304 | 878166 | 143019900 | BridgeCom International, L.L.C. | T | $1,450.51 | $1,450.51 | | $1,450.51 | 100% | 40% | | |
$1,450.51 |
$1,450.51 | |
$1,450.51 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 267063 | 675345 | 143019900 | BridgeCom International, L.L.C. | T | $1,613.57 | $1,613.57 | | 0 | 0% | 40% | | | 267063 | 675355 | 143019900 | BridgeCom International, L.L.C. | T | $165.02 | $165.02 | | 0 | 0% | 40% | | |
$1,778.59 |
$1,778.59 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201080 | 443301 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.29 | $1,440.29 | | $997.98 | 69% | 40% | | | 201080 | 443302 | 143001192 | AT&T Corp. | T | $616.75 | $616.75 | | 0 | 0% | 40% | | | 201080 | 443304 | 143001197 | MCI Communications Corporation | IA | $907.20 | $907.20 | | 0 | 0% | 40% | | | 201080 | 443309 | 143009948 | Invision, LLC | IA | $89.86 | $89.86 | | 0 | 0% | 40% | | | 201080 | 443310 | 143006314 | Theta Discoveries, Inc. | IC | $2,720.00 | $0.00 | NF | 0 | 0% | 40% | | | 201080 | 443314 | 143006314 | Theta Discoveries, Inc. | IC | $380.00 | $0.00 | NF | 0 | 0% | 40% | | | 201080 | 443316 | 143006314 | Theta Discoveries, Inc. | IC | $4,936.00 | $0.00 | NF | 0 | 0% | 40% | | |
$11,090.10 |
$3,054.10 | |
$997.98 | | | | | Funding Year 1999 | No data available for Entity Number 10328 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 38686 | 96319 | 143001359 | New York Tel. Co. | T | $1,966.00 | $1,966.00 | | $1,966.00 | 100% | 40% | | | 38686 | 96323 | 143005669 | Impresso, Inc. | T | $68.20 | $68.20 | | 0 | 0% | 40% | | | 38686 | 96327 | 143001192 | AT&T Corp. | T | $155.00 | $155.00 | | 0 | 0% | 40% | | | 38686 | 96330 | 143005230 | MK Technical Services | IC | $2,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 38686 | 96333 | 143009224 | Walsh Electric | IC | $3,520.00 | $0.00 | NF | 0 | 0% | 40% | | | 38686 | 96336 | 143004327 | America Online | T | $260.00 | $260.00 | | 0 | 0% | 40% | | |
$8,169.20 |
$2,449.20 | |
$1,966.00 | |
| |
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] |
|
|
