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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 PATRICK SCHOOL | | | Billed Entity: | 10336 Type: School | | | Address: | 3560 RICHMOND RD, STATEN ISLAND, NY 10306 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181035104 | 1899067420 | 143026397 | Verizon Online LLC | IA | $984.00 | $984.00 | | $772.28 | 78% | 40% | | | 181041940 | 1899081973 | 143009008 | MSI Net Inc. | IC | $1,386.00 | $1,386.00 | | 0 | 0% | 40% | | | 181041940 | 1899081977 | 143009008 | MSI Net Inc. | IC | $15,050.40 | $14,152.40 | | 0 | 0% | 40% | | |
$17,420.40 |
$16,522.40 | |
$772.28 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171027019 | 1799057819 | 143045321 | RC Technology Services, Inc. | IC | $9,380.40 | $0.00 | | 0 | 0% | 40% | | | 171036188 | 1799080969 | 143026397 | Verizon Online LLC | IA | $983.95 | $983.95 | | $378.32 | 38% | 40% | | |
$10,364.35 |
$983.95 | |
$378.32 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161046004 | 1699103074 | 143026397 | Verizon Online LLC | IA | $983.95 | $983.95 | | 0.00 | 0% | 40% | | | 161055767 | 1699129212 | 143045321 | RC Technology Services, Inc. | IC | $12,610.00 | $0.00 | | 0 | 0% | 40% | | |
$13,593.95 |
$983.95 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1037954 | 2826218 | 143001359 | Verizon New York Inc. | VS | $624.00 | $624.00 | | 0 | 0% | 20% | | | 1037954 | 2826234 | 143026397 | Verizon Online LLC | IA | $465.50 | $465.50 | | 0 | 0% | 40% | | | 1037954 | 2826243 | 143030795 | Verizon Long Distance LLC | VS | $52.80 | $52.80 | | 0 | 0% | 20% | | |
$1,142.30 |
$1,142.30 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 968671 | 2636453 | 143026397 | Verizon Online LLC | IA | $465.60 | $465.60 | | $465.50 | 100% | 40% | | | 968671 | 2636457 | 143030795 | Verizon Long Distance LLC | T | $110.40 | $110.40 | | $110.40 | 100% | 40% | | | 968671 | 2636467 | 143001359 | Verizon New York Inc. | T | $1,252.80 | $1,252.80 | | $1,170.58 | 93% | 40% | | |
$1,828.80 |
$1,828.80 | |
$1,746.48 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 918040 | 2504289 | 143001359 | Verizon New York Inc. | T | $1,416.00 | $1,416.00 | | $646.45 | 46% | 40% | | | 918040 | 2504292 | 143026397 | Verizon Online LLC | IA | $383.95 | $383.95 | | $383.95 | 100% | 40% | | | 918040 | 2504294 | 143030795 | Verizon Long Distance LLC | T | $100.80 | $100.80 | | $100.80 | 100% | 40% | | |
$1,900.75 |
$1,900.75 | |
$1,131.20 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 858573 | 2336576 | 143001359 | Verizon New York Inc. | T | $1,454.40 | $1,454.40 | | $1,339.97 | 92% | 40% | | | 858573 | 2336580 | 143026397 | Verizon Online LLC | IA | $383.95 | $383.95 | | $383.95 | 100% | 40% | | |
$1,838.35 |
$1,838.35 | |
$1,723.92 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 802455 | 2174605 | 143001359 | Verizon New York Inc. | T | $1,425.60 | $1,425.60 | | $1,425.60 | 100% | 40% | | | 802455 | 2174609 | 143026397 | Verizon Online LLC | IA | $383.95 | $383.95 | | $383.95 | 100% | 40% | | |
$1,809.55 |
$1,809.55 | |
$1,809.55 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 748830 | 2033209 | 143001359 | Verizon New York Inc. | T | $1,406.40 | $1,406.40 | | $1,406.40 | 100% | 40% | | | 748830 | 2033221 | 143004038 | Verizon Select Services Inc. | T | $76.80 | $76.80 | | 0 | 0% | 40% | | | 748830 | 2033234 | 143026397 | Verizon Internet Services Inc. | IA | $383.95 | $383.95 | | $383.95 | 100% | 40% | | |
$1,867.15 |
$1,867.15 | |
$1,790.35 | | | | | Funding Year 2009 | No data available for Entity Number 10336 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 637360 | 1764446 | 143001359 | Verizon New York Inc. | T | $979.20 | $408.00 | | $408.00 | 100% | 40% | | | 637360 | 1764447 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $523.20 | $87.96 | | 0 | 0% | 40% | | | 637360 | 1764448 | 143001157 | Qwest Communications Corporation | T | $57.60 | $57.60 | | 0 | 0% | 40% | | | 637360 | 1777037 | 143026397 | Verizon Internet Services Inc. | IA | $319.96 | $319.96 | | 0 | 0% | 40% | | |
$1,879.96 |
$873.52 | |
$408.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 587478 | 1630333 | 143001359 | Verizon New York Inc. | T | $902.40 | $902.40 | | $447.20 | 50% | 40% | | | 587478 | 1630334 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $523.20 | $523.20 | | $.00 | 0% | 40% | | | 587478 | 1630335 | 143001157 | Qwest Communications Corporation | T | $72.00 | $72.00 | | $25.98 | 36% | 40% | | |
$1,497.60 |
$1,497.60 | |
$473.18 | | | | | Funding Year 2006 | No data available for Entity Number 10336 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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| | 488167 | 1353794 | 143001359 | Verizon - New York Inc. | T | $926.40 | $926.40 | | $679.34 | 73% | 40% | | | 488167 | 1353795 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $523.20 | $523.20 | | $.00 | 0% | 40% | | | 488167 | 1353797 | 143001157 | Qwest Communications Corporation | T | $43.20 | $43.20 | | $42.30 | 98% | 40% | | | 488167 | 1353801 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $216.00 | $216.00 | | $180.65 | 84% | 40% | | |
$1,708.80 |
$1,708.80 | |
$902.29 | | | | | Funding Year 2004 | No data available for Entity Number 10336 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 383648 | 1057844 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $508.80 | $508.80 | | $131.94 | 26% | 40% | | | 383648 | 1057845 | 143001359 | Verizon - New York Inc. | T | $364.80 | $364.80 | | $364.80 | 100% | 40% | | | 383648 | 1057846 | 143001157 | Qwest Communications Corporation | T | $21.12 | $21.12 | | $21.12 | 100% | 40% | | |
$894.72 |
$894.72 | |
$517.86 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 329055 | 887258 | 143010636 | Concentric Network | IA | $955.20 | $955.20 | | $955.20 | 100% | 40% | | | 329055 | 887259 | 143025240 | Cingular Wireless | T | $216.00 | $216.00 | | $113.06 | 52% | 40% | | | 329055 | 887260 | 143001359 | Verizon- New York Inc. | T | $864.00 | $864.00 | | $818.92 | 95% | 40% | | | 329055 | 887261 | 143001157 | Qwest Communications Corporation | T | $76.80 | $76.80 | | $53.78 | 70% | 40% | | | 329055 | 887262 | 143006314 | Theta Discoveries, Inc. | IC | $1,965.20 | $0.00 | NF | 0 | 0% | 40% | | | 329055 | 887263 | 143006314 | Theta Discoveries, Inc. | IC | $17,017.20 | $0.00 | NF | 0 | 0% | 40% | | |
$21,094.40 |
$2,112.00 | |
$1,940.96 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 217457 | 504387 | 143001359 | Verizon- New York Inc. | T | $1,190.40 | $1,190.40 | | $738.96 | 62% | 40% | | | 217457 | 504388 | 143001157 | Qwest Communications Corporation | T | $129.60 | $129.60 | | $37.58 | 29% | 40% | | | 217457 | 504389 | 143010636 | Concentric Network | IA | $912.00 | $912.00 | | $434.40 | 48% | 40% | | | 217457 | 504390 | 143006314 | Theta Discoveries, Inc. | IC | $1,458.00 | $0.00 | NF | 0 | 0% | 40% | | | 263079 | 683629 | 143025240 | Cingular Wireless | T | $172.80 | $172.80 | | $172.80 | 100% | 40% | | |
$3,862.80 |
$2,404.80 | |
$1,383.74 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 206097 | 441501 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,200.00 | | $181.36 | 15% | 40% | | | 206097 | 441519 | 143006157 | North American Internet Services | IA | $86.40 | $86.40 | | $86.40 | 100% | 40% | | | 206097 | 441521 | 143005669 | Impresso, Inc. | IA | $48.00 | $0.00 | NF | 0 | 0% | 40% | | | 206097 | 441525 | 143010636 | Concentric Network | IA | $907.20 | $907.20 | | 0 | 0% | 40% | | | 206097 | 441528 | 143006314 | Theta Discoveries, Inc. | IC | $2,318.40 | $0.00 | NF | 0 | 0% | 40% | | | 206097 | 442042 | 143006314 | Theta Discoveries, Inc. | IC | $900.00 | $0.00 | NF | 0 | 0% | 40% | | | 206097 | 476434 | 143001157 | Qwest Communications Corporation | T | $48.00 | $48.00 | | $44.35 | 92% | 40% | | |
$5,508.00 |
$2,241.60 | |
$312.11 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 143352 | 229113 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 143352 | 229118 | 143005669 | Impresso, Inc. | IA | $48.00 | $0.00 | NF | 0 | 0% | 40% | | | 143352 | 229122 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $320.00 | $0.00 | NF | 0 | 0% | 40% | | | 143352 | 279516 | 143006314 | THETA DISCOVERIES, INC. | IC | $700.00 | $0.00 | NF | 0 | 0% | 40% | | | 143352 | 279517 | 143006314 | THETA DISCOVERIES, INC. | IC | $1,500.00 | $0.00 | NF | 0 | 0% | 40% | | | 143352 | 279518 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $214.00 | $0.00 | NF | 0 | 0% | 40% | | |
$3,982.00 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 79440 | 77982 | 143001359 | New York Tel. Co. | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | | 79440 | 78014 | 143006157 | North American Internet Services | T | $129.24 | $129.24 | | $129.24 | 100% | 40% | | | 79440 | 78018 | 143006157 | North American Internet Services | T | $315.00 | $315.00 | | 0 | 0% | 40% | | | 79440 | 78209 | 143006314 | THETA DISCOVERIES, INC. | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | |
$3,612.24 |
$732.24 | |
$417.24 | |
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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: 04/29/2024] |
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