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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 ANGELA MERICI SCHOOL | | | Billed Entity: | 10406 Type: SCHOOL | | | Address: | 266 E 163RD ST, BRONX, NY 10451 | | | | Funding Year 2018 | No data available for Entity Number 10406 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10406 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10406 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1012783 | 2748840 | 143001359 | Verizon New York Inc. | VS | $2,920.26 | $2,165.69 | | $2,067.90 | 95% | 60% | | | 1012783 | 2748842 | 143030795 | Verizon Long Distance LLC | VS | $410.00 | $351.43 | | $74.77 | 21% | 60% | | | 1012783 | 2748850 | 143020363 | Edutech Computer Services, Inc. | IA | $11,016.00 | $9,792.00 | | $9,792.00 | 100% | 80% | | | 1034724 | 2815398 | 143045321 | RC Technology Services, Inc. | IC | $38,870.50 | $36,243.60 | | $35,119.00 | 97% | 80% | | |
$53,216.76 |
$48,552.72 | |
$47,053.67 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 972200 | 2647285 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 972200 | 2647358 | 143006742 | Sprint Spectrum, L.P. | T | $2,484.00 | $2,484.00 | | 0 | 0% | 90% | | | 972200 | 2647402 | 143001359 | Verizon New York Inc. | T | $3,564.00 | $3,564.00 | | 0 | 0% | 90% | | | 972200 | 2647478 | 143020363 | Edutech Computer Services, Inc. | ICM | $11,880.00 | $0.00 | NF | 0 | 0% | 90% | | | 972200 | 2647553 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 988681 | 2697752 | 143020363 | Edutech Computer Services, Inc. | IC | $25,649.07 | $0.00 | NF | 0 | 0% | 90% | | |
$56,807.07 |
$15,498.00 | |
$9,450.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 908867 | 2474956 | 143020363 | Edutech Computer Services, Inc. | IA | $1,566.00 | $0.00 | NF | 0 | 0% | 90% | | | 908867 | 2474966 | 143006742 | Sprint Spectrum, L.P. | T | $2,505.60 | $2,505.60 | | $1,544.40 | 62% | 90% | | | 908867 | 2474967 | 143001359 | Verizon New York Inc. | T | $3,358.80 | $3,358.80 | | $1,846.52 | 55% | 90% | | | 908867 | 2474968 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 908916 | 2474961 | 143020363 | Edutech Computer Services, Inc. | ICM | $11,880.00 | $0.00 | NF | 0 | 0% | 90% | | | 908916 | 2474962 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | |
$32,540.40 |
$15,314.40 | |
$12,840.92 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 848659 | 2306182 | 143006742 | Sprint Spectrum, L.P. | T | $2,515.97 | $2,515.97 | | $2,178.72 | 87% | 90% | | | 848659 | 2306198 | 143001359 | Verizon New York Inc. | T | $3,696.19 | $3,696.19 | | $3,257.12 | 88% | 90% | | | 848659 | 2306225 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 848659 | 2306242 | 143020363 | Edutech Computer Services, Inc. | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 848659 | 2306271 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 848659 | 2306295 | 143020363 | Edutech Computer Services, Inc. | IA | $1,566.00 | $1,566.00 | | $1,566.00 | 100% | 90% | | |
$32,888.16 |
$32,888.16 | |
$32,111.84 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 794423 | 2149973 | 143006742 | Sprint Spectrum, L.P. | T | $2,403.43 | $2,403.43 | | $2,284.52 | 95% | 90% | | | 794423 | 2149978 | 143001359 | Verizon New York Inc. | T | $3,126.92 | $3,126.92 | | $3,104.49 | 99% | 90% | | | 794423 | 2149988 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 794423 | 2149999 | 143020363 | Edutech Computer Services, Inc. | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 794423 | 2150008 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 794423 | 2150016 | 143020363 | Edutech Computer Services, Inc. | IA | $1,566.00 | $1,566.00 | | $1,566.00 | 100% | 90% | | |
$32,206.35 |
$32,206.35 | |
$32,065.01 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 725711 | 1964925 | 143006742 | Sprint Spectrum, L.P. | T | $2,901.85 | $2,901.85 | | $2,296.92 | 79% | 90% | | | 725711 | 1964932 | 143001359 | Verizon New York Inc. | T | $4,270.21 | $4,270.21 | | $4,005.85 | 94% | 90% | | | 725711 | 1964951 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 725711 | 1964957 | 143020363 | Edutech Computer Services, Inc. | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 725711 | 1964964 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 725711 | 1964976 | 143020363 | Edutech Computer Services, Inc. | IA | $1,566.00 | $1,566.00 | | $1,435.50 | 92% | 90% | | | 725711 | 1964983 | 143020363 | Edutech Computer Services, Inc. | IC | $14,047.20 | $14,047.20 | | $13,061.70 | 93% | 90% | | |
$47,895.26 |
$47,895.26 | |
$45,909.97 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653889 | 1792019 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 653889 | 1792038 | 143020363 | Edutech Computer Services, Inc. | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 653889 | 1792042 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 653889 | 1792132 | 143006742 | Sprint Spectrum, L.P. | T | $3,017.74 | $3,017.74 | | $2,270.09 | 75% | 90% | | | 653889 | 1792142 | 143001359 | Verizon New York Inc. | T | $4,149.47 | $4,149.47 | | $4,149.47 | 100% | 90% | | |
$32,277.21 |
$32,277.21 | |
$31,529.56 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 608928 | 1678402 | 143020363 | Edutech Computer Services | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 608928 | 1678467 | 143020363 | Edutech Computer Services | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 608928 | 1678495 | 143020363 | Edutech Computer Services | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 608928 | 1698392 | 143006742 | Sprint Spectrum, L.P. | T | $2,260.44 | $2,260.44 | | $2,260.44 | 100% | 90% | | | 608928 | 1698450 | 143001359 | Verizon New York Inc. | T | $4,067.06 | $4,067.06 | | $4,067.06 | 100% | 90% | | |
$31,437.50 |
$31,437.50 | |
$31,437.50 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 569291 | 1623080 | 143020363 | Edutech Computer Services | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 569291 | 1623200 | 143020363 | Edutech Computer Services | ICM | $11,880.00 | $11,880.00 | | $11,870.00 | 100% | 90% | | | 569291 | 1623272 | 143020363 | Edutech Computer Services | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 569291 | 1623783 | 143006742 | Sprint Spectrum, L.P. | T | $2,539.51 | $2,539.51 | | $2,397.77 | 94% | 90% | | | 569291 | 1624002 | 143001359 | Verizon New York Inc. | T | $4,174.09 | $4,174.09 | | $4,174.09 | 100% | 90% | | |
$31,823.60 |
$31,823.60 | |
$31,671.86 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 524586 | 1445125 | 143001359 | Verizon New York Inc. | T | $4,885.38 | $4,885.38 | | $4,885.38 | 100% | 90% | | | 524586 | 1445292 | 143001192 | AT&T Corp. | T | $584.93 | $584.93 | | 0 | 0% | 90% | | | 524586 | 1445405 | 143006742 | Sprint Spectrum, L.P. | T | $2,552.58 | $2,552.58 | | $1,980.88 | 78% | 90% | | | 524586 | 1445706 | 143020363 | Edutech Computer Services | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 524586 | 1446547 | 143020363 | Edutech Computer Services | IC | $24,445.80 | $24,445.80 | | $24,445.80 | 100% | 90% | | | 524586 | 1446697 | 143020363 | Edutech Computer Services | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 524586 | 1446790 | 143020363 | Edutech Computer Services | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | |
$57,578.69 |
$57,578.69 | |
$56,422.06 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 475545 | 1313637 | 143001359 | Verizon New York Inc. | T | $4,814.64 | $3,530.95 | | $3,530.95 | 100% | 90% | | | 475545 | 1314282 | 143001192 | AT&T Corp. | T | $494.96 | $494.96 | | $494.96 | 100% | 90% | | | 475545 | 1314693 | 143006742 | Sprint Spectrum, L.P. | T | $2,976.70 | $2,976.70 | | $2,400.34 | 81% | 90% | | | 475545 | 1314958 | 143020363 | Edutech Computer Services | IA | $8,910.00 | $8,910.00 | | $8,910.00 | 100% | 90% | | | 475545 | 1315410 | 143020363 | Edutech Computer Services | ICM | $14,580.00 | $11,664.00 | | $11,664.00 | 100% | 90% | | | 475545 | 1315855 | 143020363 | Edutech Computer Services | IC | $1,631.70 | $1,263.60 | | $.00 | 0% | 90% | | | 475545 | 1316379 | 143025657 | Computer Technical Services, Inc. | IC | $22,626.00 | $0.00 | NF | 0 | 0% | 90% | | |
$56,034.00 |
$28,840.21 | |
$27,000.25 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 425641 | 1179509 | 143001359 | Verizon - New York Inc. | T | $4,564.08 | $2,017.06 | | $2,017.06 | 100% | 90% | | | 425641 | 1179796 | 143001192 | AT&T Corp. | T | $366.34 | $183.17 | | $183.17 | 100% | 90% | | | 425641 | 1180068 | 143006742 | Sprint Spectrum, L.P. | T | $3,746.30 | $1,406.81 | | $1,030.78 | 73% | 90% | | | 425641 | 1180611 | 143020363 | Edutech Computer Services | IA | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | | 427114 | 1183077 | 143020363 | Edutech Computer Services | IC | $30,727.84 | $30,727.84 | | $30,484.80 | 99% | 90% | | | 427114 | 1183331 | 143025657 | Computer Technical Services, Inc. | IC | $2,160.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | |
$52,310.56 |
$46,160.88 | |
$45,541.81 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 355936 | 959738 | 143001359 | Verizon - New York Inc. | T | $4,477.68 | $4,477.68 | | $4,466.72 | 100% | 90% | | | 355936 | 959758 | 143001192 | AT&T Corp. | T | $442.80 | $442.80 | | $442.80 | 100% | 90% | | | 355936 | 959776 | 143030766 | Windstream Communications, Inc. | IC | $10,903.46 | $10,903.46 | | $10,903.46 | 100% | 90% | | | 355936 | 995148 | 143006742 | Sprint Spectrum, L.P. | T | $3,780.00 | $3,780.00 | | $3,018.73 | 80% | 90% | | | 366281 | 995398 | 143020363 | Edutech Computer Services | IC | $40,221.00 | $40,221.00 | | $40,221.00 | 100% | 90% | | |
$59,824.94 |
$59,824.94 | |
$59,052.71 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 318068 | 840928 | 143001359 | Verizon- New York Inc. | T | $5,616.00 | $3,925.15 | | $3,925.15 | 100% | 90% | | | 318068 | 841026 | 143001192 | AT&T Corp. | T | $1,620.00 | $1,620.00 | | $813.12 | 50% | 90% | | | 318068 | 849242 | 143030766 | Windstream Communications, Inc. | IA | $14,567.69 | $14,567.69 | | $14,567.69 | 100% | 90% | | | 318068 | 849614 | 143006742 | Sprint Spectrum, L.P. | T | $21,164.98 | $21,164.98 | | $7,892.98 | 37% | 90% | | | 318068 | 849788 | 143020363 | Edutech Computer Services | IC | $16,875.00 | $16,875.00 | | $16,875.00 | 100% | 90% | | |
$59,843.67 |
$58,152.82 | |
$44,073.94 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 252702 | 621906 | 143001359 | Verizon- New York Inc. | T | $5,724.00 | $5,724.00 | | $4,574.25 | 80% | 90% | | | 252702 | 622225 | 143001192 | AT&T Corp. | T | $1,728.00 | $1,728.00 | | 0 | 0% | 90% | | | 252702 | 622773 | 143030766 | Windstream Communications, Inc. | IA | $14,562.29 | $14,562.29 | | $14,562.29 | 100% | 90% | | | 252702 | 623173 | 143006742 | Sprint Spectrum, L.P. | T | $29,135.70 | $21,366.18 | | $21,366.18 | 100% | 90% | | | 252702 | 633507 | 143021568 | GPR Communications, LLC | IC | $39,705.30 | $39,705.30 | | $39,705.30 | 100% | 90% | | |
$90,855.29 |
$83,085.77 | |
$80,208.02 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 185459 | 385607 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,616.00 | $5,616.00 | | $4,971.11 | 89% | 90% | | | 185459 | 385638 | 143001192 | AT&T Corp. | T | $1,620.00 | $1,620.00 | | $1,572.26 | 97% | 90% | | | 185459 | 386151 | 143030766 | Windstream Communications, Inc. | IA | $14,567.69 | $13,694.72 | | $13,694.72 | 100% | 90% | | | 185459 | 393959 | 143006742 | Sprint Spectrum, L.P. | T | $40,475.70 | $40,475.70 | | $28,798.05 | 71% | 90% | | | 185459 | 394249 | 143004863 | Novell, Inc. | IC | $2,241.00 | $1,346.39 | | 0 | 0% | 90% | | | 185459 | 394485 | 143021568 | GPR Communications, LLC | IC | $55,305.00 | $33,392.70 | | $33,392.70 | 100% | 90% | | |
$119,825.39 |
$96,145.51 | |
$82,428.84 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 154032 | 287076 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,184.00 | $5,184.00 | | $4,612.20 | 89% | 90% | | | 154032 | 287077 | 143001192 | AT&T Corp. | T | $1,296.00 | $1,296.00 | | $1,086.84 | 84% | 90% | | | 154032 | 287078 | 143009948 | Invision, LLC | IA | $540.00 | $540.00 | | 0 | 0% | 90% | | | 154032 | 287081 | 143009948 | Invision, LLC | IC | $40.50 | $0.00 | NF | 0 | 0% | 90% | | | 154032 | 287085 | 143030766 | Windstream Communications, Inc. | T | $14,568.30 | $13,695.26 | | $13,353.92 | 98% | 90% | | | 154032 | 287092 | 143021568 | GPR Communications, LLC | T | $37,087.20 | $37,087.20 | | $37,087.20 | 100% | 90% | | | 154032 | 287093 | 143004863 | Novell, Inc. | T | $895.50 | $895.50 | | 0 | 0% | 90% | | |
$59,611.50 |
$58,697.96 | |
$56,140.16 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 23612 | 23032 | 143030766 | Windstream Communications, Inc. | T | $8,498.70 | $15,783.30 | | $7,255.47 | 46% | 90% | | | 23612 | 23108 | 143030766 | Windstream Communications, Inc. | IC | $3,433.50 | $3,433.50 | | 0 | 0% | 90% | | | 23612 | 23118 | 143008115 | Compucom Systems, Inc. - New York | IC | $83,093.40 | $83,093.40 | | $73,860.74 | 89% | 90% | | | 23612 | 23125 | 143004863 | Novell, Inc. | IC | $2,713.50 | $1,818.00 | | $1,818.00 | 100% | 90% | | | 23612 | 23274 | 143001359 | New York Tel. Co. | T | $3,782.70 | $6,304.50 | | $6,304.50 | 100% | 90% | | | 23612 | 23279 | 143000677 | Cellco Partnership | T | $348.30 | $580.50 | | 0 | 0% | 90% | | | 23612 | 23284 | 143005669 | Impresso, Inc. | IC | $129.60 | $129.60 | | 0 | 0% | 90% | | |
$101,999.70 |
$111,142.80 | |
$89,238.71 | |
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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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