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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 TERESA SCHOOL | | | Billed Entity: | 10393 Type: SCHOOL | | | Address: | 1632 VICTORY BLVD, STATEN ISLAND, NY 10314 | | | | Funding Year 2018 | No data available for Entity Number 10393 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10393 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10393 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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| | 1014960 | 2754334 | 143001359 | Verizon New York Inc. | VS | $734.28 | $734.28 | | $510.02 | 69% | 20% | | | 1014960 | 2754339 | 143030795 | Verizon Long Distance LLC | VS | $184.32 | $184.32 | | $15.73 | 9% | 20% | | | 1014960 | 2754346 | 143026397 | Verizon Online LLC | IA | $431.52 | $431.52 | | $431.52 | 100% | 40% | | |
$1,350.12 |
$1,350.12 | |
$957.27 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 974947 | 2654785 | 143001359 | Verizon New York Inc. | T | $1,430.45 | $1,430.45 | | $1,404.84 | 98% | 40% | | | 974947 | 2654810 | 143030795 | Verizon Long Distance LLC | T | $316.90 | $316.90 | | $40.95 | 13% | 40% | | | 974947 | 2654814 | 143026397 | Verizon Online LLC | IA | $341.10 | $340.70 | | $161.96 | 48% | 40% | | |
$2,088.45 |
$2,088.05 | |
$1,607.75 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 889288 | 2421171 | 143001359 | Verizon New York Inc. | T | $1,334.45 | $1,334.45 | | $1,266.15 | 95% | 40% | | | 889288 | 2421173 | 143030795 | Verizon Long Distance LLC | T | $316.90 | $316.90 | | $147.16 | 46% | 40% | | | 889288 | 2421174 | 143026397 | Verizon Online LLC | IA | $331.15 | $331.15 | | $331.15 | 100% | 40% | | |
$1,982.50 |
$1,982.50 | |
$1,744.46 | | | | | Funding Year 2012 | No data available for Entity Number 10393 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10393 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10393 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 10393 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10393 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10393 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 10393 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 10393 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 10393 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 10393 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 10393 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263158 | 667843 | 143001359 | Verizon- New York Inc. | T | $1,099.78 | $1,099.78 | | 0 | 0% | 40% | | | 263158 | 667846 | 143001192 | AT&T Corp. | T | $47.90 | $47.90 | | 0 | 0% | 40% | | |
$1,147.68 |
$1,147.68 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 178809 | 377959 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,260.00 | $1,260.00 | | 0 | 0% | 50% | | | 178809 | 377992 | 143009948 | Invision, LLC | IA | $112.50 | $112.50 | | 0 | 0% | 50% | | |
$1,372.50 |
$1,372.50 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 136776 | 205579 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,008.00 | $1,008.00 | | $404.35 | 40% | 40% | | | 136776 | 205582 | 143009948 | Invision, LLC | IA | $90.00 | $90.00 | | $89.85 | 100% | 40% | | | 136776 | 205585 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | 0 | 0% | 40% | | |
$1,194.00 |
$1,194.00 | |
$494.20 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 111968 | 149534 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,550.00 | $1,550.00 | | $1,021.72 | 66% | 40% | | | 111968 | 149535 | 143005669 | Impresso, Inc. | T | $84.00 | $84.00 | | $41.60 | 50% | 40% | | |
$1,634.00 |
$1,634.00 | |
$1,063.32 | |
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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: 05/02/2024] |
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