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 MARGARET MARY SCH-MDLND BCH |   | Billed Entity: | 10348 Type: SCHOOL | | Address: | 556 LINCOLN AVE, STATEN ISLAND, NY 10306 | | Funding Year 2018 | No data available for Entity Number 10348 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 10348 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 10348 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 10348 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 10348 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 10348 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 10348 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 10348 in NY in funding year 2011 | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 740543 | 1999896 | 143001359 | Verizon New York Inc. | T | $1,269.00 | $1,128.00 | | $1,128.00 | 100% | 80% | | 740543 | 1999898 | 143004038 | Verizon Select Services Inc. | T | $36.72 | $32.64 | | 0 | 0% | 80% | | 740543 | 1999901 | 143026397 | Verizon Internet Services Inc. | IA | $485.89 | $431.90 | | $423.90 | 98% | 80% | | $1,791.61 | $1,592.54 | | $1,551.90 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 681523 | 1862589 | 143001359 | Verizon New York Inc. | T | $1,161.60 | $1,161.60 | | $1,127.17 | 97% | 80% | | 681523 | 1862593 | 143004038 | Verizon Select Services Inc. | T | $31.58 | $31.58 | | $31.58 | 100% | 80% | | 681523 | 1862599 | 143026397 | Verizon Internet Services Inc. | IA | $431.33 | $431.33 | | $431.33 | 100% | 80% | | $1,624.51 | $1,624.51 | | $1,590.08 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 615473 | 1694906 | 143001359 | Verizon New York Inc. | T | $1,027.20 | $1,027.20 | | $1,027.20 | 100% | 80% | | 615473 | 1694913 | 143026397 | Verizon Internet Services Inc. | IA | $306.72 | $306.72 | | $306.72 | 100% | 80% | | 615473 | 1694917 | 143004038 | Verizon Select Services Inc. | T | $76.80 | $76.80 | | $40.37 | 53% | 80% | | $1,410.72 | $1,410.72 | | $1,374.29 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 571178 | 1577413 | 143001359 | Verizon New York Inc. | T | $1,084.80 | $1,084.80 | | $1,084.80 | 100% | 80% | | 571178 | 1577417 | 143026397 | Verizon Internet Services Inc. | IA | $306.72 | $306.72 | | $306.72 | 100% | 80% | | 571178 | 1577421 | 143004038 | Verizon Select Services Inc. | T | $153.60 | $153.60 | | $42.48 | 28% | 80% | | $1,545.12 | $1,545.12 | | $1,434.00 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 504595 | 1386307 | 143001359 | Verizon New York Inc. | T | $1,171.20 | $1,171.20 | | $1,057.30 | 90% | 80% | | 504595 | 1386312 | 143004038 | Verizon Select Services Inc. | T | $153.60 | $153.60 | | $93.84 | 61% | 80% | | $1,324.80 | $1,324.80 | | $1,151.14 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442496 | 1222498 | 143001359 | Verizon - New York Inc. | T | $1,142.40 | $1,142.40 | | $1,078.44 | 94% | 80% | | 442496 | 1222500 | 143004038 | Verizon Select Services Inc. | T | $153.60 | $153.60 | | 0 | 0% | 80% | | $1,296.00 | $1,296.00 | | $1,078.44 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 394633 | 1079321 | 143001359 | Verizon - New York Inc. | T | $1,286.40 | $1,286.40 | | $1,058.75 | 82% | 80% | | 394633 | 1079326 | 143004038 | Verizon Select Services Inc. | T | $124.80 | $124.80 | | $124.80 | 100% | 80% | | $1,411.20 | $1,411.20 | | $1,183.55 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 346636 | 933497 | 143001359 | Verizon - New York Inc. | T | $1,324.80 | $1,324.80 | | $1,128.17 | 85% | 80% | | 346636 | 933498 | 143004038 | Verizon Select Services Inc. | T | $124.80 | $124.80 | | $124.80 | 100% | 80% | | $1,449.60 | $1,449.60 | | $1,252.97 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 306182 | 791988 | 143001359 | Verizon- New York Inc. | T | $1,248.00 | $1,248.00 | | $1,147.09 | 92% | 80% | | 306182 | 791997 | 143004038 | Verizon Teleservice | T | $48.00 | $48.00 | | $48.00 | 100% | 80% | | $1,296.00 | $1,296.00 | | $1,195.09 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 230525 | 537504 | 143001359 | Verizon- New York Inc. | T | $1,190.40 | $1,190.40 | | $1,156.99 | 97% | 80% | | 230525 | 537526 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | 0 | 0% | 80% | | 230525 | 563123 | 143009948 | Invision, LLC | IA | $180.00 | $0.00 | NF | 0 | 0% | 80% | | $1,562.40 | $1,382.40 | | $1,156.99 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 172974 | 343234 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,574.40 | $1,574.40 | | $1,058.88 | 67% | 80% | | 172974 | 343274 | 143009948 | Invision, LLC | IA | $180.00 | $180.00 | | 0 | 0% | 80% | | 172974 | 343336 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | 0 | 0% | 80% | | $1,946.40 | $1,946.40 | | $1,058.88 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 136814 | 205657 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,574.40 | $1,574.40 | | $1,084.76 | 69% | 80% | | 136814 | 205659 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $192.00 | 100% | 80% | | 136814 | 205660 | 143009948 | Invision, LLC | IA | $180.00 | $180.00 | | 0 | 0% | 80% | | $1,946.40 | $1,946.40 | | $1,276.76 | | | Funding Year 1998 | No data available for Entity Number 10348 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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