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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: | SACRED HEART SCHOOL | | | Billed Entity: | 10371 Type: SCHOOL | | | Address: | 301 N BURGHER AVE, STATEN ISLAND, NY 10310 | | | | Funding Year 2018 | No data available for Entity Number 10371 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10371 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10371 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1012727 | 2748705 | 143001359 | Verizon New York Inc. | VS | $683.74 | $1,025.60 | | $1,025.60 | 100% | 30% | | | 1012727 | 2748711 | 143030795 | Verizon Long Distance LLC | VS | $98.93 | $148.39 | | $0.64 | 0% | 30% | | | 1012727 | 2748716 | 143026397 | Verizon Online LLC | IA | $316.70 | $395.88 | | $395.88 | 100% | 50% | | | 1012727 | 2748722 | 143048275 | Time Warner Cable Business LLC | IA | $2,207.52 | $2,759.40 | | $959.76 | 35% | 50% | | | 1047391 | 2858671 | 143045321 | RC Technology Services, Inc. | IC | $17,558.00 | $19,212.25 | | $18,787.25 | 98% | 50% | | |
$20,864.89 |
$23,541.52 | |
$21,169.13 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962202 | 2637294 | 143001359 | Verizon New York Inc. | T | $1,367.47 | $1,367.47 | | $1,230.72 | 90% | 40% | | | 962202 | 2637302 | 143026397 | Verizon Online LLC | IA | $316.70 | $316.70 | | $285.03 | 90% | 40% | | | 962202 | 2637311 | 143030795 | Verizon Long Distance LLC | T | $197.86 | $197.86 | | $178.07 | 90% | 40% | | | 962202 | 2637325 | 143048275 | Time Warner Cable Business LLC | IA | $2,207.52 | $2,207.52 | | $767.76 | 35% | 40% | | |
$4,089.55 |
$4,089.55 | |
$2,461.58 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 917924 | 2503837 | 143001359 | Verizon New York Inc. | T | $1,430.40 | $1,430.40 | | $1,266.46 | 89% | 40% | | | 917924 | 2503841 | 143030795 | Verizon Long Distance LLC | T | $172.80 | $172.80 | | $172.80 | 100% | 40% | | | 917924 | 2503860 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $767.76 | $767.76 | | $767.76 | 100% | 40% | | | 917924 | 2503870 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | |
$3,810.72 |
$3,810.72 | |
$3,646.78 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 860440 | 2342402 | 143001359 | Verizon New York Inc. | T | $1,080.00 | $1,080.00 | | $983.50 | 91% | 40% | | | 860440 | 2342404 | 143001359 | Verizon New York Inc. | T | $412.80 | $412.80 | | $412.80 | 100% | 40% | | | 860440 | 2342409 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | | 860440 | 2342413 | 143019523 | Time Warner ResCom of New York LLC | IA | $767.76 | $767.76 | | $767.76 | 100% | 40% | | |
$3,700.32 |
$3,700.32 | |
$3,603.82 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 801080 | 2170629 | 143001359 | Verizon New York Inc. | T | $441.60 | $441.60 | | $410.25 | 93% | 40% | | | 801080 | 2170634 | 143001359 | Verizon New York Inc. | T | $1,963.20 | $1,963.20 | | $1,410.66 | 72% | 40% | | | 801080 | 2170644 | 143004038 | Verizon Select Services Inc. | T | $153.60 | $153.60 | | 0 | 0% | 40% | | | 801080 | 2170660 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | | 801080 | 2170662 | 143019523 | Time Warner ResCom of New York LLC | IA | $767.76 | $767.76 | | $767.76 | 100% | 40% | | |
$4,765.92 |
$4,765.92 | |
$4,028.43 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 752482 | 2033493 | 143001359 | Verizon New York Inc. | T | $1,862.40 | $1,862.40 | | 0 | 0% | 40% | | | 752482 | 2033498 | 143001359 | Verizon New York Inc. | T | $408.00 | $408.00 | | 0 | 0% | 40% | | | 752482 | 2033505 | 143004038 | Verizon Select Services Inc. | T | $48.00 | $48.00 | | 0 | 0% | 40% | | | 752482 | 2033510 | 143004038 | Verizon Select Services Inc. | T | $100.80 | $100.80 | | 0 | 0% | 40% | | | 752482 | 2033518 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,207.52 | $2,207.52 | | $2,207.52 | 100% | 40% | | |
$4,626.72 |
$4,626.72 | |
$2,207.52 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 681046 | 1860488 | 143001359 | Verizon New York Inc. | T | $1,886.40 | $1,886.40 | | $1,884.92 | 100% | 40% | | | 681046 | 1860494 | 143001359 | Verizon New York Inc. | T | $384.00 | $384.00 | | $384.00 | 100% | 40% | | | 681046 | 1860503 | 143004038 | Verizon Select Services Inc. | T | $55.15 | $55.15 | | $47.34 | 86% | 40% | | | 681046 | 1860507 | 143004038 | Verizon Select Services Inc. | T | $187.20 | $187.20 | | $103.64 | 55% | 40% | | | 681046 | 1860510 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | |
$3,952.51 |
$3,952.51 | |
$3,859.66 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615488 | 1694958 | 143001359 | Verizon New York Inc. | T | $1,814.40 | $1,814.40 | | $1,814.40 | 100% | 40% | | | 615488 | 1694961 | 143001359 | Verizon New York Inc. | T | $379.20 | $379.20 | | $379.20 | 100% | 40% | | | 615488 | 1694966 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | | 615488 | 1694971 | 143004038 | Verizon Select Services Inc. | T | $48.00 | $48.00 | | $48.00 | 100% | 40% | | | 615488 | 1694975 | 143004038 | Verizon Select Services Inc. | T | $153.60 | $153.60 | | $133.86 | 87% | 40% | | |
$3,834.96 |
$3,834.96 | |
$3,815.22 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 570998 | 1576722 | 143001359 | Verizon New York Inc. | T | $1,833.60 | $1,833.60 | | $1,800.15 | 98% | 40% | | | 570998 | 1576725 | 143001359 | Verizon New York Inc. | T | $360.00 | $360.00 | | $360.00 | 100% | 40% | | | 570998 | 1576729 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | | 570998 | 1576730 | 143004038 | Verizon Select Services Inc. | T | $88.80 | $88.80 | | $88.80 | 100% | 40% | | | 570998 | 1576731 | 143004038 | Verizon Select Services Inc. | T | $48.00 | $48.00 | | $48.00 | 100% | 40% | | |
$3,770.16 |
$3,770.16 | |
$3,736.71 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 501866 | 1379968 | 143001359 | Verizon New York Inc. | T | $1,963.20 | $0.00 | NF | 0 | 0% | 40% | | | 501866 | 1379972 | 143001359 | Verizon New York Inc. | T | $360.00 | $210.00 | | $194.05 | 92% | 40% | | | 501866 | 1379979 | 143004038 | Verizon Select Services Inc. | T | $115.20 | $67.20 | | $27.56 | 41% | 40% | | | 501866 | 1379996 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $1,440.00 | $840.00 | | $719.88 | 86% | 40% | | | 501866 | 1380005 | 143004038 | Verizon Select Services Inc. | T | $81.60 | $47.60 | | $47.01 | 99% | 40% | | |
$3,960.00 |
$1,164.80 | |
$988.50 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 443774 | 1224950 | 143001359 | Verizon - New York Inc. | T | $1,032.00 | $1,032.00 | | $1,032.00 | 100% | 40% | | | 443774 | 1224952 | 143004038 | Verizon Select Services Inc. | T | $115.20 | $115.20 | | $.00 | 0% | 40% | | | 443774 | 1224953 | 143004038 | Verizon Select Services Inc. | T | $81.60 | $81.60 | | $81.60 | 100% | 40% | | | 443774 | 1224955 | 143001359 | Verizon - New York Inc. | T | $384.00 | $384.00 | | $352.72 | 92% | 40% | | | 443774 | 1224958 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $1,439.76 | $1,439.76 | | $.00 | 0% | 40% | | |
$3,052.56 |
$3,052.56 | |
$1,466.32 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 404757 | 1108433 | 143001359 | Verizon - New York Inc. | T | $1,065.60 | $1,065.60 | | $877.69 | 82% | 40% | | | 404757 | 1108475 | 143004038 | Verizon Select Services Inc. | T | $124.80 | $124.80 | | $122.26 | 98% | 40% | | | 404757 | 1108480 | 143001359 | Verizon - New York Inc. | T | $170.40 | $170.40 | | $170.40 | 100% | 40% | | | 404757 | 1108482 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | | 404757 | 1108486 | 143004038 | Verizon Select Services Inc. | T | $96.00 | $96.00 | | $81.80 | 85% | 40% | | |
$2,896.56 |
$2,896.56 | |
$2,691.91 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349920 | 941650 | 143000093 | XO Communication Services, Inc. | T | $1,190.40 | $595.20 | | $595.20 | 100% | 40% | | | 349920 | 941656 | 143000093 | XO Communication Services, Inc. | T | $374.40 | $374.40 | | $201.25 | 54% | 40% | | | 349920 | 941674 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $1,439.76 | $1,439.76 | | $719.88 | 50% | 40% | | | 349920 | 1217178 | 143001359 | Verizon - New York Inc. | T | $595.20 | $0.00 | | 0 | 0% | 40% | | |
$3,599.76 |
$2,409.36 | |
$1,516.33 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 304793 | 785713 | 143000093 | XO Communication Services, Inc. | T | $1,440.00 | $1,440.00 | | $1,125.07 | 78% | 40% | | | 304793 | 785737 | 143000093 | XO Communication Services, Inc. | T | $408.00 | $408.00 | | $381.26 | 93% | 40% | | | 304793 | 785754 | 143000093 | XO Communication Services, Inc. | T | $134.40 | $134.40 | | $38.69 | 29% | 40% | | | 304793 | 785783 | 143000093 | XO Communication Services, Inc. | T | $96.00 | $96.00 | | $17.37 | 18% | 40% | | | 304793 | 790202 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $1,440.00 | $1,440.00 | | $1,439.76 | 100% | 40% | | |
$3,518.40 |
$3,518.40 | |
$3,002.15 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 221310 | 592478 | 143001359 | Verizon- New York Inc. | T | $1,632.00 | $1,632.00 | | $1,386.83 | 85% | 40% | | | 221310 | 592494 | 143001359 | Verizon- New York Inc. | T | $417.60 | $417.60 | | $417.60 | 100% | 40% | | | 221310 | 592515 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | $96.00 | 100% | 40% | | | 221310 | 592525 | 143001192 | AT&T Corp. | T | $62.40 | $62.40 | | $62.40 | 100% | 40% | | |
$2,208.00 |
$2,208.00 | |
$1,962.83 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 172832 | 342876 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,344.00 | $1,344.00 | | $1,343.99 | 100% | 40% | | | 172832 | 348132 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $441.60 | $441.60 | | $370.29 | 84% | 40% | | | 172832 | 348166 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | |
$1,929.60 |
$1,929.60 | |
$1,858.28 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 116800 | 165640 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,622.40 | $1,622.40 | | $1,356.85 | 84% | 40% | | | 116800 | 165644 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $297.60 | $297.60 | | $297.60 | 100% | 40% | | | 116800 | 165645 | 143001192 | AT&T Corp. | T | $86.40 | $86.40 | | $86.40 | 100% | 40% | | | 116800 | 165646 | 143016396 | Integrity Online | IA | $1,032.00 | $1,032.00 | | 0 | 0% | 40% | | | 116800 | 165647 | 143005230 | MK Technical Services | IC | $1,098.00 | $0.01 | | 0 | 0% | 40% | | |
$4,136.40 |
$3,038.41 | |
$1,740.85 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 52193 | 49393 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,035.00 | $1,380.00 | | $1,380.00 | 100% | 40% | | | 52193 | 49397 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $238.50 | $318.00 | | $318.00 | 100% | 40% | | | 52193 | 49401 | 143001192 | AT&T Corp. | T | $72.00 | $96.00 | | $69.34 | 72% | 40% | | | 52193 | 49403 | 143005669 | Impresso, Inc. | T | $45.00 | $60.00 | | $60.00 | 100% | 40% | | | 52193 | 49407 | 143004327 | America Online | T | $49.90 | $99.80 | | 0 | 0% | 40% | | |
$1,440.40 |
$1,953.80 | |
$1,827.34 | |
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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: 05/01/2024] |
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