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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 MARY SCHOOL-ROSEBANK | | | Billed Entity: | 10333 Type: SCHOOL | | | Address: | 1124 BAY ST, STATEN ISLAND, NY 10305 | | | | Funding Year 2018 | No data available for Entity Number 10333 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10333 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10333 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10333 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10333 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10333 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10333 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10333 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10333 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 10333 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10333 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 571613 | 1579019 | 143001192 | AT&T Corporation | IA | $11,063.52 | $9,834.24 | | 0 | 0% | 80% | | | 571613 | 1579031 | 143001192 | AT&T Corporation | IA | $4,723.27 | $4,168.99 | | 0 | 0% | 80% | | | 571613 | 1579037 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,400.00 | | 0 | 0% | 80% | | | 571613 | 1579046 | 143001192 | AT&T Corporation | T | $2,160.00 | $1,920.00 | | 0 | 0% | 80% | | |
$20,646.79 |
$18,323.23 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 514133 | 1414709 | 143001359 | Verizon New York Inc. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 80% | | | 514133 | 1414720 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 80% | | | 514133 | 1414736 | 143001192 | AT&T Corp. | IA | $9,811.20 | $9,811.20 | | 0 | 0% | 80% | | | 514133 | 1414747 | 143001192 | AT&T Corp. | IA | $3,840.00 | $3,840.00 | | 0 | 0% | 80% | | | 514133 | 1414758 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $1,152.00 | $1,152.00 | | 0 | 0% | 80% | | |
$18,163.20 |
$18,163.20 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 487808 | 1356708 | 143001192 | AT&T Corp. | IA | $3,568.32 | $3,568.32 | | $2,676.24 | 75% | 80% | | | 487808 | 1356709 | 143001192 | AT&T Corp. | T | $663.65 | $663.65 | | $497.74 | 75% | 80% | | | 487808 | 1356710 | 143001192 | AT&T Corp. | IA | $9,830.40 | $9,830.40 | | $7,372.80 | 75% | 80% | | | 487808 | 1356711 | 143001359 | Verizon New York Inc. | T | $1,654.18 | $1,654.18 | | 0 | 0% | 80% | | |
$15,716.55 |
$15,716.55 | |
$10,546.78 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 404144 | 1106760 | 143001359 | Verizon - New York Inc. | T | $7,200.00 | $180.00 | | 0 | 0% | 80% | | | 404144 | 1106768 | 143001192 | AT&T Corp. | T | $4,800.00 | $400.00 | | $.00 | 0% | 80% | | | 404144 | 1106779 | 143001192 | AT&T Corp. | IA | $9,811.20 | $817.60 | | $.00 | 0% | 80% | | | 404144 | 1106784 | 143001192 | AT&T Corp. | IA | $3,907.30 | $325.61 | | $.00 | 0% | 80% | | | 404144 | 1106793 | 143001359 | Verizon - New York Inc. | T | $384.00 | $32.00 | | 0 | 0% | 80% | | | 404144 | 1106797 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $6,336.00 | $479.60 | | 0 | 0% | 80% | | |
$32,438.50 |
$2,234.81 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 351029 | 944645 | 143001359 | Verizon - New York Inc. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 80% | | | 351029 | 944660 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | $.00 | 0% | 80% | | | 351029 | 944674 | 143001192 | AT&T Corp. | IA | $9,331.20 | $0.00 | NF | 0 | 0% | 80% | | | 351029 | 944688 | 143001192 | AT&T Corp. | IA | $3,840.00 | $3,840.00 | | $.00 | 0% | 80% | | | 351029 | 944712 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | T | $1,152.00 | $0.00 | NF | 0 | 0% | 80% | | | 351029 | 944756 | 143016666 | National Bandwith, Inc. | IC | $19,600.00 | $19,600.00 | | $19,600.00 | 100% | 80% | | | 351029 | 944765 | 143016666 | National Bandwith, Inc. | IC | $5,200.00 | $5,200.00 | | $5,200.00 | 100% | 80% | | | 351029 | 944772 | 143016666 | National Bandwith, Inc. | IC | $35,000.00 | $35,000.00 | | $34,952.00 | 100% | 80% | | | 351029 | 944778 | 143016666 | National Bandwith, Inc. | IC | $6,912.00 | $6,912.00 | | $6,912.00 | 100% | 80% | | |
$84,395.20 |
$73,912.00 | |
$66,664.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 294868 | 754930 | 143001359 | Verizon- New York Inc. | T | $2,304.00 | $2,304.00 | | 0 | 0% | 80% | | | 294868 | 754932 | 143001359 | Verizon- New York Inc. | IA | $1,536.00 | $1,536.00 | | 0 | 0% | 80% | | | 294868 | 754933 | 143001192 | AT&T Corp. | T | $979.20 | $979.20 | | $979.20 | 100% | 80% | | | 294868 | 754941 | 143001192 | AT&T Corp. | IA | $13,196.93 | $13,196.93 | | $13,196.93 | 100% | 80% | | | 294868 | 754945 | 143001192 | AT&T Corp. | IA | $16,044.00 | $16,044.00 | | $16,044.00 | 100% | 80% | | | 294868 | 754958 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | T | $1,536.00 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 754962 | 143016666 | National Bandwith, Inc. | IC | $19,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 754968 | 143016666 | National Bandwith, Inc. | IC | $2,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 754978 | 143016666 | National Bandwith, Inc. | IC | $35,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 754981 | 143016666 | National Bandwith, Inc. | IC | $6,912.00 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 754982 | 143016666 | National Bandwith, Inc. | IC | $11,376.80 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 754985 | 143016666 | National Bandwith, Inc. | IC | $10,588.00 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 754986 | 143016666 | National Bandwith, Inc. | IC | $2,084.80 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 754989 | 143016666 | National Bandwith, Inc. | IC | $5,999.20 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 754991 | 143016666 | National Bandwith, Inc. | IC | $9,242.40 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 755007 | 143016666 | National Bandwith, Inc. | IC | $4,391.20 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 755015 | 143016666 | National Bandwith, Inc. | IC | $2,207.20 | $0.00 | NF | 0 | 0% | 80% | | | 294868 | 755019 | 143016666 | National Bandwith, Inc. | IC | $6,708.80 | $0.00 | NF | 0 | 0% | 80% | | |
$152,306.53 |
$34,060.13 | |
$30,220.13 | | | | | Funding Year 2001 | No data available for Entity Number 10333 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 208687 | 477070 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,208.00 | $2,208.00 | | 0 | 0% | 80% | | | 208687 | 477071 | 143001192 | AT&T Corp. | T | $979.20 | $979.20 | | $979.00 | 100% | 80% | | | 208687 | 477072 | 143001192 | AT&T Corp. | IA | $29,568.00 | $29,264.58 | | $29,264.58 | 100% | 80% | | | 208687 | 477076 | 143016666 | National Bandwith, Inc. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 208687 | 477077 | 143016666 | National Bandwith, Inc. | IC | $44,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 208687 | 477078 | 143016666 | National Bandwith, Inc. | IC | $6,912.00 | $0.00 | NF | 0 | 0% | 80% | | | 208687 | 479377 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $2,320.00 | $2,320.00 | | 0 | 0% | 80% | | | 208687 | 480511 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $864.00 | $864.00 | | 0 | 0% | 80% | | |
$90,051.20 |
$35,635.78 | |
$30,243.58 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138588 | 213102 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,996.80 | $1,996.80 | | 0 | 0% | 80% | | | 138588 | 213104 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 80% | | | 138588 | 213128 | 143001192 | AT&T Corp. | IA | $161,265.76 | $161,265.76 | | $13,370.00 | 8% | 80% | | | 138588 | 213134 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | T | $574.56 | $0.00 | NF | 0 | 0% | 80% | | | 138588 | 213162 | 143014874 | Archdiocese of New York Instructional Television | T | $632.74 | $0.00 | NF | 0 | 0% | 80% | | | 138588 | 213182 | 143016666 | National Bandwith, Inc. | IC | $69,120.00 | $0.00 | NF | 0 | 0% | 80% | | | 138588 | 213188 | 143016666 | National Bandwith, Inc. | IC | $18,240.00 | $10,960.00 | | $10,960.00 | 100% | 80% | | | 138588 | 213197 | 143016666 | National Bandwith, Inc. | IC | $7,680.00 | $0.00 | NF | 0 | 0% | 80% | | | 138588 | 213199 | 143016666 | National Bandwith, Inc. | IC | $2,983.20 | $0.00 | NF | 0 | 0% | 80% | | | 138588 | 213203 | 143016666 | National Bandwith, Inc. | IC | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 80% | | | 138588 | 213206 | 143016666 | National Bandwith, Inc. | IC | $11,520.00 | $0.00 | NF | 0 | 0% | 80% | | | 138588 | 213210 | 143016666 | National Bandwith, Inc. | IC | $8,184.00 | $8,184.00 | | 0 | 0% | 80% | | | 138588 | 213212 | 143016666 | National Bandwith, Inc. | IC | $7,840.00 | $7,840.00 | | $7,840.00 | 100% | 80% | | | 138588 | 267505 | 143009948 | Invision, LLC | IA | $19,200.00 | $180.00 | | 0 | 0% | 80% | | | 138588 | 267508 | 143016666 | National Bandwith, Inc. | IC | $3,782.86 | $0.00 | NF | 0 | 0% | 80% | | |
$318,299.92 |
$195,706.56 | |
$35,530.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 37391 | 79469 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,160.00 | $3,840.00 | | $3,665.88 | 95% | 80% | | | 37391 | 79487 | 143001192 | AT&T Corp. | T | $1,440.00 | $2,480.00 | | $82.99 | 3% | 80% | | | 37391 | 79631 | 143004327 | America Online | IA | $344.74 | $592.47 | | $259.32 | 44% | 80% | | | 37391 | 79733 | 143005669 | Impresso, Inc. | IC | $388.80 | $410.40 | | $227.93 | 56% | 80% | | | 37391 | 79743 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | T | $144.00 | $0.00 | NF | 0 | 0% | 80% | | | 37391 | 149702 | 143016666 | National Bandwith, Inc. | IC | $10,142.40 | $10,142.40 | | $10,142.40 | 100% | 80% | | | 37391 | 149703 | 143016666 | National Bandwith, Inc. | IC | $1,468.24 | $1,468.24 | | $1,468.24 | 100% | 80% | | | 37391 | 149704 | 143016666 | National Bandwith, Inc. | IC | $3,438.97 | $3,438.97 | | $3,438.97 | 100% | 80% | | | 37391 | 149705 | 143016666 | National Bandwith, Inc. | IC | $4,723.22 | $4,723.22 | | $4,723.22 | 100% | 80% | | | 37391 | 149706 | 143016666 | National Bandwith, Inc. | IC | $5,063.84 | $5,063.84 | | $5,063.84 | 100% | 80% | | | 37391 | 149707 | 143016666 | National Bandwith, Inc. | IC | $1,314.51 | $1,314.51 | | $1,314.51 | 100% | 80% | | | 37391 | 149708 | 143016666 | National Bandwith, Inc. | IC | $5,132.82 | $5,132.82 | | $5,132.82 | 100% | 80% | | | 37391 | 149709 | 143016666 | National Bandwith, Inc. | IC | $10,329.60 | $10,329.60 | | $10,329.60 | 100% | 80% | | | 37391 | 149710 | 143016666 | National Bandwith, Inc. | IC | $1,468.24 | $1,468.24 | | $1,468.24 | 100% | 80% | | | 37391 | 149711 | 143016666 | National Bandwith, Inc. | IC | $3,438.97 | $3,438.97 | | $3,438.97 | 100% | 80% | | | 37391 | 149712 | 143016666 | National Bandwith, Inc. | IC | $22,870.80 | $22,870.80 | | $22,870.80 | 100% | 80% | | |
$73,869.15 |
$76,714.48 | |
$73,627.73 | |
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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: 05/02/2024] |
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