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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: | OUR LADY QUEEN OF PEACE SCHOOL | | | Billed Entity: | 10339 Type: SCHOOL | | | Address: | 22 STEELE AVE, STATEN ISLAND, NY 10306 | | | | Funding Year 2018 | No data available for Entity Number 10339 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10339 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10339 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1012661 | 2748559 | 143001359 | Verizon New York Inc. | VS | $899.23 | $1,348.85 | | $1,348.85 | 100% | 30% | | | 1012661 | 2748565 | 143030795 | Verizon Long Distance LLC | VS | $58.10 | $87.16 | | $16.44 | 19% | 30% | | | 1012661 | 2748570 | 143026397 | Verizon Online LLC | IA | $311.76 | $389.70 | | $389.70 | 100% | 50% | | | 1033963 | 2813168 | 143045321 | RC Technology Services, Inc. | IC | $38,297.50 | $38,084.75 | | $37,659.75 | 99% | 50% | | |
$39,566.59 |
$39,910.46 | |
$39,414.74 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 961955 | 2637162 | 143030795 | Verizon Long Distance LLC | T | $125.95 | $125.95 | | $124.50 | 99% | 40% | | | 961955 | 2637205 | 143001359 | Verizon New York Inc. | T | $1,628.35 | $1,628.35 | | $1,628.35 | 100% | 40% | | | 961955 | 2637210 | 143026397 | Verizon Online LLC | IA | $598.08 | $598.08 | | $598.08 | 100% | 40% | | |
$2,352.38 |
$2,352.38 | |
$2,350.93 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 915156 | 2494413 | 143001359 | Verizon New York Inc. | T | $398.40 | $398.40 | | 0 | 0% | 40% | | | 915156 | 2494438 | 143001359 | Verizon New York Inc. | T | $1,358.40 | $1,358.40 | | 0 | 0% | 40% | | | 915156 | 2494443 | 143026397 | Verizon Online LLC | IA | $331.15 | $331.15 | | 0 | 0% | 40% | | | 915156 | 2494445 | 143026397 | Verizon Online LLC | IA | $249.55 | $249.55 | | 0 | 0% | 40% | | | 915156 | 2494458 | 143030795 | Verizon Long Distance LLC | T | $91.20 | $91.20 | | 0 | 0% | 40% | | |
$2,428.70 |
$2,428.70 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 862673 | 2348994 | 143001359 | Verizon New York Inc. | T | $1,392.00 | $1,392.00 | | $1,349.59 | 97% | 40% | | | 862673 | 2348996 | 143001359 | Verizon New York Inc. | T | $388.80 | $388.80 | | $388.80 | 100% | 40% | | | 862673 | 2349001 | 143026397 | Verizon Online LLC | IA | $331.15 | $331.15 | | $329.55 | 100% | 40% | | | 862673 | 2349005 | 143026397 | Verizon Online LLC | IA | $249.55 | $249.55 | | $249.55 | 100% | 40% | | |
$2,361.50 |
$2,361.50 | |
$2,317.49 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 809978 | 2199190 | 143001359 | Verizon New York Inc. | T | $998.40 | $998.40 | | $998.40 | 100% | 40% | | | 809978 | 2199193 | 143001359 | Verizon New York Inc. | T | $369.60 | $369.60 | | $369.60 | 100% | 40% | | | 809978 | 2199199 | 143026397 | Verizon Online LLC | IA | $331.15 | $331.15 | | $331.15 | 100% | 40% | | | 809978 | 2199206 | 143026397 | Verizon Online LLC | IA | $249.55 | $249.55 | | $249.55 | 100% | 40% | | |
$1,948.70 |
$1,948.70 | |
$1,948.70 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 746426 | 2014921 | 143001359 | Verizon New York Inc. | T | $998.40 | $998.40 | | $998.40 | 100% | 40% | | | 746426 | 2014924 | 143001359 | Verizon New York Inc. | T | $336.00 | $336.00 | | $336.00 | 100% | 40% | | | 746426 | 2014930 | 143004038 | Verizon Select Services Inc. | T | $57.60 | $57.60 | | 0 | 0% | 40% | | | 746426 | 2014935 | 143026397 | Verizon Internet Services Inc. | IA | $215.95 | $215.95 | | $215.95 | 100% | 40% | | | 746426 | 2014940 | 143026397 | Verizon Internet Services Inc. | IA | $230.16 | $230.16 | | $230.16 | 100% | 40% | | |
$1,838.11 |
$1,838.11 | |
$1,780.51 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 681092 | 1860677 | 143001359 | Verizon New York Inc. | T | $883.20 | $883.20 | | $883.20 | 100% | 40% | | | 681092 | 1860680 | 143001359 | Verizon New York Inc. | T | $331.20 | $331.20 | | $331.20 | 100% | 40% | | | 681092 | 1860685 | 143026397 | Verizon Internet Services Inc. | IA | $230.16 | $230.16 | | $230.16 | 100% | 40% | | | 681092 | 1860686 | 143026397 | Verizon Internet Services Inc. | IA | $215.95 | $215.95 | | $215.95 | 100% | 40% | | | 681092 | 1860691 | 143004038 | Verizon Select Services Inc. | T | $50.88 | $50.88 | | $50.16 | 99% | 40% | | |
$1,711.39 |
$1,711.39 | |
$1,710.67 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 632027 | 1746088 | 143001359 | Verizon New York Inc. | T | $1,152.00 | $1,152.00 | | $984.03 | 85% | 40% | | | 632027 | 1746114 | 143026397 | Verizon Internet Services Inc. | IA | $153.36 | $153.36 | | $153.36 | 100% | 40% | | | 632027 | 1746138 | 143004038 | Verizon Select Services Inc. | T | $52.80 | $52.80 | | $46.83 | 89% | 40% | | | 632027 | 1746156 | 143001359 | Verizon New York Inc. | T | $345.60 | $345.60 | | $305.34 | 88% | 40% | | | 632027 | 1746177 | 143026397 | Verizon Internet Services Inc. | IA | $230.16 | $230.16 | | $230.16 | 100% | 40% | | |
$1,933.92 |
$1,933.92 | |
$1,719.72 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 571390 | 1578202 | 143001359 | Verizon New York Inc. | T | $1,104.00 | $1,104.00 | | $1,088.37 | 99% | 40% | | | 571390 | 1578208 | 143004038 | Verizon Select Services Inc. | T | $52.80 | $52.80 | | $36.19 | 69% | 40% | | | 571390 | 1578221 | 143026397 | Verizon Internet Services Inc. | IA | $230.16 | $230.16 | | $230.16 | 100% | 40% | | | 571390 | 1578233 | 143026397 | Verizon Internet Services Inc. | IA | $153.36 | $153.36 | | $153.36 | 100% | 40% | | | 571390 | 1578242 | 143001359 | Verizon New York Inc. | T | $360.00 | $360.00 | | $343.78 | 95% | 40% | | |
$1,900.32 |
$1,900.32 | |
$1,851.86 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 507072 | 1393389 | 143001359 | Verizon New York Inc. | T | $993.60 | $993.60 | | $993.60 | 100% | 40% | | | 507072 | 1393392 | 143001192 | AT&T Corp. | T | $556.80 | $556.80 | | 0 | 0% | 40% | | | 507072 | 1393397 | 143026397 | Verizon Internet Services Inc. | IA | $206.40 | $206.40 | | $206.40 | 100% | 40% | | |
$1,756.80 |
$1,756.80 | |
$1,200.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 447524 | 1231944 | 143001192 | AT&T Corp. | T | $489.60 | $489.60 | | $476.58 | 97% | 40% | | | 447524 | 1231946 | 143001359 | Verizon - New York Inc. | T | $1,041.60 | $1,041.60 | | $940.27 | 90% | 40% | | | 447524 | 1231947 | 143026397 | Verizon Internet Services Inc. | IA | $287.76 | $287.76 | | $205.23 | 71% | 40% | | |
$1,818.96 |
$1,818.96 | |
$1,622.08 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412157 | 1130801 | 143001359 | Verizon - New York Inc. | T | $1,166.40 | $1,166.40 | | $933.99 | 80% | 40% | | | 412157 | 1130806 | 143001359 | Verizon - New York Inc. | IA | $287.76 | $287.76 | | $.00 | 0% | 40% | | | 412157 | 1130813 | 143001359 | Verizon - New York Inc. | T | $182.40 | $182.40 | | 0 | 0% | 40% | | | 412157 | 1130819 | 143001192 | AT&T Corp. | T | $374.40 | $374.40 | | $303.34 | 81% | 40% | | |
$2,010.96 |
$2,010.96 | |
$1,237.33 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 353602 | 952123 | 143001359 | Verizon - New York Inc. | T | $1,286.40 | $1,286.40 | | $1,057.65 | 82% | 40% | | | 353602 | 952132 | 143001192 | AT&T Corp. | T | $331.20 | $331.20 | | $331.20 | 100% | 40% | | | 353602 | 952144 | 143001359 | Verizon - New York Inc. | IA | $431.76 | $431.76 | | $287.76 | 67% | 40% | | |
$2,049.36 |
$2,049.36 | |
$1,676.61 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 306781 | 794036 | 143001359 | Verizon- New York Inc. | T | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 40% | | | 306781 | 794043 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $256.26 | 89% | 40% | | |
$1,344.00 |
$1,344.00 | |
$1,312.26 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 243487 | 586156 | 143001359 | Verizon- New York Inc. | T | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 40% | | | 243487 | 586186 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | | 243487 | 586240 | 143009948 | Invision, LLC | IA | $90.00 | $90.00 | | 0 | 0% | 40% | | |
$1,290.00 |
$1,290.00 | |
$1,200.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 172672 | 342384 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 40% | | | 172672 | 342427 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | | 172672 | 342453 | 143009948 | Invision, LLC | IA | $90.00 | $90.00 | | 0 | 0% | 40% | | |
$1,290.00 |
$1,290.00 | |
$1,200.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 137003 | 206410 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,104.00 | $1,104.00 | | $1,053.10 | 95% | 40% | | | 137003 | 206412 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $124.80 | $124.80 | | $124.80 | 100% | 40% | | | 137003 | 206422 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $115.20 | $115.20 | | 0 | 0% | 40% | | | 137003 | 206426 | 143001192 | AT&T Corp. | T | $33.60 | $33.60 | | $33.60 | 100% | 40% | | | 137003 | 206428 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | $109.44 | 51% | 40% | | | 137003 | 206431 | 143009948 | Invision, LLC | T | $90.00 | $90.00 | | $90.00 | 100% | 40% | | |
$1,683.60 |
$1,683.60 | |
$1,410.94 | | | | | Funding Year 1998 | No data available for Entity Number 10339 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: 04/29/2024] |
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