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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 CHRISTOPHER PAROCHIAL SCH | | | Billed Entity: | 10340 Type: SCHOOL | | | Address: | 15 LISBON PL, STATEN ISLAND, NY 10306 | | | | Funding Year 2018 | No data available for Entity Number 10340 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10340 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10340 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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| | 1013673 | 2750785 | 143001359 | Verizon New York Inc. | VS | $1,137.42 | $1,137.42 | | $930.81 | 82% | 30% | | | 1013673 | 2750788 | 143030795 | Verizon Long Distance LLC | VS | $87.01 | $87.01 | | $86.66 | 100% | 30% | | | 1013673 | 2750793 | 143026397 | Verizon Online LLC | IA | $822.06 | $822.06 | | $529.00 | 64% | 50% | | | 1034313 | 2814179 | 143045321 | RC Technology Services, Inc. | IC | $19,822.50 | $19,609.75 | | $18,747.50 | 96% | 50% | | |
$21,868.99 |
$21,656.24 | |
$20,293.97 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 961781 | 2634392 | 143026397 | Verizon Online LLC | IA | $331.15 | $331.15 | | $331.15 | 100% | 40% | | | 961781 | 2634419 | 143001359 | Verizon New York Inc. | T | $1,454.26 | $1,454.26 | | $1,454.26 | 100% | 40% | | | 961781 | 2634421 | 143030795 | Verizon Long Distance LLC | T | $118.22 | $118.22 | | $117.94 | 100% | 40% | | |
$1,903.63 |
$1,903.63 | |
$1,903.35 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 920465 | 2511439 | 143001359 | Verizon New York Inc. | T | $1,334.40 | $1,334.40 | | 0 | 0% | 40% | | | 920465 | 2511447 | 143030795 | Verizon Long Distance LLC | T | $105.60 | $105.60 | | 0 | 0% | 40% | | | 920465 | 2511453 | 143026397 | Verizon Online LLC | IA | $331.15 | $331.15 | | 0 | 0% | 40% | | |
$1,771.15 |
$1,771.15 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 862689 | 2349050 | 143001359 | Verizon New York Inc. | T | $1,291.20 | $1,291.20 | | $1,291.20 | 100% | 40% | | | 862689 | 2349057 | 143026397 | Verizon Online LLC | IA | $331.15 | $331.15 | | $331.15 | 100% | 40% | | | 862689 | 2349061 | 143004038 | Verizon Select Services Inc. | T | $93.60 | $93.60 | | 0 | 0% | 40% | | |
$1,715.95 |
$1,715.95 | |
$1,622.35 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 799848 | 2166655 | 143001359 | Verizon New York Inc. | T | $1,190.40 | $1,190.40 | | $1,190.40 | 100% | 40% | | | 799848 | 2166663 | 143004038 | Verizon Select Services Inc. | T | $91.20 | $91.20 | | 0 | 0% | 40% | | | 799848 | 2166665 | 143026397 | Verizon Online LLC | IA | $287.76 | $287.76 | | $287.76 | 100% | 40% | | |
$1,569.36 |
$1,569.36 | |
$1,478.16 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 747348 | 2017548 | 143001359 | Verizon New York Inc. | T | $1,214.40 | $1,214.40 | | $1,202.38 | 99% | 40% | | | 747348 | 2017560 | 143004038 | Verizon Select Services Inc. | T | $91.20 | $91.20 | | $91.20 | 100% | 40% | | | 747348 | 2017572 | 143026397 | Verizon Internet Services Inc. | IA | $230.16 | $230.16 | | $230.16 | 100% | 40% | | |
$1,535.76 |
$1,535.76 | |
$1,523.74 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 681434 | 1862202 | 143001359 | Verizon New York Inc. | T | $1,156.80 | $1,156.80 | | $1,156.80 | 100% | 40% | | | 681434 | 1862207 | 143026397 | Verizon Internet Services Inc. | IA | $230.16 | $230.16 | | $230.16 | 100% | 40% | | | 681434 | 1862211 | 143004038 | Verizon Select Services Inc. | T | $86.40 | $86.40 | | $86.40 | 100% | 40% | | |
$1,473.36 |
$1,473.36 | |
$1,473.36 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 621577 | 1713868 | 143001359 | Verizon New York Inc. | T | $1,166.40 | $1,166.40 | | $1,141.02 | 98% | 40% | | | 621577 | 1713875 | 143004038 | Verizon Select Services Inc. | T | $91.20 | $91.20 | | $88.73 | 97% | 40% | | | 621577 | 1713880 | 143026397 | Verizon Internet Services Inc. | IA | $230.16 | $230.16 | | $230.16 | 100% | 40% | | |
$1,487.76 |
$1,487.76 | |
$1,459.91 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 575558 | 1591114 | 143001359 | Verizon New York Inc. | T | $1,180.80 | $1,180.80 | | $1,124.34 | 95% | 40% | | | 575558 | 1591122 | 143004038 | Verizon Select Services Inc. | T | $81.60 | $81.60 | | $81.60 | 100% | 40% | | | 575558 | 1591137 | 143026397 | Verizon Internet Services Inc. | IA | $230.16 | $230.16 | | $230.16 | 100% | 40% | | |
$1,492.56 |
$1,492.56 | |
$1,436.10 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 520679 | 1433246 | 143001359 | Verizon New York Inc. | T | $1,209.60 | $1,209.60 | | $1,151.62 | 95% | 40% | | | 520679 | 1433249 | 143026397 | Verizon Internet Services Inc. | IA | $288.00 | $288.00 | | $230.16 | 80% | 40% | | |
$1,497.60 |
$1,497.60 | |
$1,381.78 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 443203 | 1223653 | 143001359 | Verizon - New York Inc. | T | $1,008.00 | $1,008.00 | | $1,004.30 | 100% | 40% | | | 443203 | 1223654 | 143026397 | Verizon Internet Services, Inc. | IA | $443.28 | $443.28 | | $151.88 | 34% | 40% | | | 443203 | 1223655 | 143001192 | AT&T Corp. | T | $211.20 | $211.20 | | $107.45 | 51% | 40% | | |
$1,662.48 |
$1,662.48 | |
$1,263.63 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 414050 | 1137331 | 143001359 | Verizon - New York Inc. | T | $984.00 | $984.00 | | $925.66 | 94% | 40% | | | 414050 | 1137364 | 143026397 | Verizon Internet Services, Inc. | IA | $431.76 | $431.76 | | $.00 | 0% | 40% | | | 414050 | 1137399 | 143001192 | AT&T Corp. | T | $153.60 | $153.60 | | $153.60 | 100% | 40% | | |
$1,569.36 |
$1,569.36 | |
$1,079.26 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 351913 | 946967 | 143001359 | Verizon - New York Inc. | T | $974.40 | $974.40 | | $906.91 | 93% | 40% | | | 351913 | 946977 | 143001192 | AT&T Corp. | T | $129.60 | $129.60 | | $129.60 | 100% | 40% | | | 351913 | 951546 | 143001359 | Verizon - New York Inc. | IA | $431.76 | $431.76 | | $431.76 | 100% | 40% | | |
$1,535.76 |
$1,535.76 | |
$1,468.27 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 311806 | 814616 | 143001192 | AT&T Corp. | T | $115.20 | $115.20 | | $115.20 | 100% | 40% | | | 311806 | 814633 | 143001359 | Verizon- New York Inc. | T | $1,224.00 | $1,224.00 | | $933.85 | 76% | 40% | | | 311806 | 814657 | 143001359 | Verizon - New York Inc. | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | |
$1,435.20 |
$1,435.20 | |
$1,049.05 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 243218 | 584680 | 143001359 | Verizon- New York Inc. | T | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 40% | | | 243218 | 584727 | 143030766 | Windstream Communications, LLC | IA | $90.00 | $72.00 | | 0 | 0% | 40% | | |
$1,146.00 |
$1,128.00 | |
$1,056.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 174850 | 348716 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,368.00 | $1,368.00 | | $977.53 | 71% | 40% | | | 174850 | 348772 | 143009948 | Invision, LLC | IA | $90.00 | $90.00 | | $90.00 | 100% | 40% | | |
$1,458.00 |
$1,458.00 | |
$1,067.53 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138521 | 212802 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,104.00 | $1,104.00 | | $1,045.88 | 95% | 40% | | | 138521 | 212807 | 143009948 | Invision, LLC | IA | $90.00 | $90.00 | | 0 | 0% | 40% | | | 138521 | 251581 | 143005230 | MK Technical Services | IC | $900.00 | $0.01 | | 0 | 0% | 40% | | |
$2,094.00 |
$1,194.01 | |
$1,045.88 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 79057 | 77489 | 143001359 | New York Tel. Co. | T | $1,240.00 | $1,240.00 | | $1,240.00 | 100% | 40% | | | 79057 | 77495 | 143005669 | Impresso, Inc. | T | $74.40 | $74.40 | | $42.28 | 57% | 40% | | |
$1,314.40 |
$1,314.40 | |
$1,282.28 | |
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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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