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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: | CHRIST THE KING SCHOOL | | | Billed Entity: | 10432 Type: School | | | Address: | 1345 GRAND CONCOURSE, BRONX, NY 10452 | | | | Funding Year 2018 | No data available for Entity Number 10432 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171036306 | 1799081212 | 143001359 | Verizon New York Inc. | VS | $2,024.68 | $2,025.00 | | 0 | 0% | 30% | | | 171036306 | 1799081242 | 143030795 | Verizon Long Distance LLC | VS | $133.16 | $133.16 | | 0 | 0% | 30% | | | 171049073 | 1799112013 | 143024572 | Network Outsource, Inc | IA | $5,929.20 | $5,929.20 | | 0.00 | 0% | 90% | | |
$8,087.04 |
$8,087.36 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161047002 | 1699106009 | 143001359 | Verizon New York Inc. | VS | $3,374.46 | $3,373.50 | | 0.00 | 0% | 50% | | | 161047002 | 1699106018 | 143030795 | Verizon Long Distance LLC | VS | $221.94 | $221.94 | | $16.75 | 8% | 50% | | | 161047002 | 1699106028 | 143024572 | Network Outsource, Inc | IA | $5,929.20 | $5,929.20 | | $5,929.20 | 100% | 90% | | |
$9,525.60 |
$9,524.64 | |
$5,945.95 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011836 | 2746334 | 143001359 | Verizon New York Inc. | VS | $4,724.24 | $4,724.24 | | $.00 | 0% | 70% | | | 1011836 | 2746338 | 143030795 | Verizon Long Distance LLC | VS | $310.72 | $310.72 | | 0 | 0% | 70% | | | 1011836 | 2746343 | 143024572 | Network Outsource, Inc | IA | $5,929.20 | $5,929.20 | | $5,929.20 | 100% | 90% | | | 1035738 | 2819023 | 143024572 | Network Outsource, Inc | IC | $35,417.80 | $32,997.00 | | $32,997.00 | 100% | 85% | | |
$46,381.96 |
$43,961.16 | |
$38,926.20 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 956175 | 2597478 | 143001359 | Verizon New York Inc. | T | $6,074.03 | $6,074.03 | | $1,547.23 | 25% | 90% | | | 956175 | 2597479 | 143030795 | Verizon Long Distance LLC | T | $377.89 | $0.00 | NF | 0 | 0% | 90% | | | 956175 | 2597480 | 143024572 | Network Outsource, Inc | IA | $5,929.20 | $5,929.20 | | $5,929.20 | 100% | 90% | | | 965535 | 2625588 | 143001359 | Verizon New York Inc. | T | $2,970.00 | $0.00 | NF | 0 | 0% | 90% | | | 965535 | 2625590 | 143030796 | Verizon Enterprise Solutions LLC | T | $216.00 | $0.00 | NF | 0 | 0% | 90% | | | 965535 | 2625608 | 143024572 | Network Outsource, Inc | IA | $6,210.00 | $0.00 | NF | 0 | 0% | 90% | | | 968974 | 2637357 | 143024572 | Network Outsource, Inc | ICM | $16,020.07 | $0.00 | NF | 0 | 0% | 90% | | | 969000 | 2637453 | 143024572 | Network Outsource, Inc | ICM | $16,020.07 | $0.00 | NF | 0 | 0% | 90% | | |
$53,817.26 |
$12,003.23 | |
$7,476.43 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 897062 | 2437848 | 143001359 | Verizon New York Inc. | T | $2,834.03 | $2,834.03 | | $2,834.03 | 100% | 90% | | | 897062 | 2437852 | 143030795 | Verizon Long Distance LLC | T | $161.89 | $161.89 | | $.00 | 0% | 90% | | | 897062 | 2437856 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 928354 | 2535231 | 143024572 | Network Outsource, Inc | IA | $5,929.20 | $5,929.20 | | $5,929.20 | 100% | 90% | | | 928412 | 2535401 | 143024572 | Network Outsource, Inc | ICM | $16,020.07 | $0.00 | NF | 0 | 0% | 90% | | |
$30,345.19 |
$8,925.12 | |
$8,763.23 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 827080 | 2248642 | 143001359 | Verizon New York Inc. | T | $8,100.00 | $8,100.00 | | $2,818.92 | 35% | 90% | | | 827080 | 2248645 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $5,400.00 | | $3,592.80 | 67% | 90% | | | 827080 | 2248648 | 143024572 | Network Outsource, Inc | IA | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | | 871540 | 2376963 | 143024572 | Network Outsource, Inc | IA | $5,389.20 | $0.00 | NF | 0 | 0% | 90% | | | 871603 | 2377119 | 143024572 | Network Outsource, Inc | ICM | $14,400.07 | $14,400.07 | | $14,040.00 | 97% | 90% | | |
$39,769.27 |
$27,900.07 | |
$20,451.72 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 776303 | 2205491 | 143001359 | Verizon New York Inc. | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 776303 | 2205502 | 143030795 | Verizon Long Distance LLC | T | $1,620.00 | $1,620.00 | | $18.32 | 1% | 90% | | | 776303 | 2205524 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $5,400.00 | | $4,950.00 | 92% | 90% | | | 812412 | 2206658 | 143024572 | Network Outsource, Inc | ICM | $12,960.00 | $15,228.00 | | $9,652.50 | 63% | 90% | | | 812412 | 2206673 | 143024572 | Network Outsource, Inc | IC | $69,343.20 | $0.00 | NF | 0 | 0% | 90% | | |
$95,803.20 |
$28,728.00 | |
$14,620.82 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 734629 | 1992138 | 143001359 | Verizon New York Inc. | T | $6,480.00 | $6,480.00 | | $4,307.46 | 66% | 90% | | | 737483 | 1992196 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $3,229.20 | 43% | 90% | | | 737483 | 1992222 | 143024572 | Network Outsource, Inc | IC | $65,274.30 | $65,274.30 | | $65,274.30 | 100% | 90% | | | 737483 | 1992234 | 143024572 | Network Outsource, Inc | ICM | $13,878.00 | $13,878.00 | | $13,878.00 | 100% | 90% | | |
$93,181.50 |
$93,181.50 | |
$86,688.96 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665551 | 1820954 | 143033056 | Salamanca Network | IC | $8,550.00 | $0.00 | NF | 0 | 0% | 90% | | | 665551 | 1821069 | 143033056 | Salamanca Network | ICM | $4,050.00 | $4,050.00 | | 0 | 0% | 90% | | | 665551 | 1931121 | 143020549 | Megapath Inc. | T | $3,985.20 | $0.00 | NF | 0 | 0% | 90% | | |
$16,585.20 |
$4,050.00 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 621908 | 1715363 | 143001359 | Verizon New York Inc. | T | $5,115.31 | $5,115.31 | | $3,870.86 | 76% | 90% | | | 621948 | 1715434 | 143028913 | ENTIRELY CONNECTED, INC. | ICM | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | | 622045 | 1715593 | 143028913 | ENTIRELY CONNECTED, INC. | IA | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 622125 | 1715765 | 143028913 | ENTIRELY CONNECTED, INC. | IA | $9,504.00 | $9,504.00 | | $9,504.00 | 100% | 90% | | |
$30,819.31 |
$30,819.31 | |
$29,574.86 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 576509 | 1599820 | 143001359 | Verizon New York Inc. | T | $560.30 | $560.30 | | 0 | 0% | 90% | | | 578573 | 1600690 | 143001359 | Verizon New York Inc. | T | $5,602.39 | $4,201.79 | | 0 | 0% | 90% | | | 578789 | 1601222 | 143028913 | ENTIRELY CONNECTED, INC. | IA | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | | 578933 | 1601856 | 143028913 | ENTIRELY CONNECTED, INC. | ICM | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | |
$28,842.69 |
$27,442.09 | |
$22,680.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 531302 | 1470056 | 143001359 | Verizon New York Inc. | T | $5,242.43 | $4,918.97 | | 0 | 0% | 90% | | | 531302 | 1470153 | 143001359 | Verizon New York Inc. | T | $1,539.97 | $1,539.97 | | $.00 | 0% | 90% | | | 531629 | 1468291 | 143028913 | ENTIRELY CONNECTED, INC. | IA | $9,504.00 | $8,856.00 | | $8,856.00 | 100% | 90% | | | 531983 | 1469176 | 143028913 | ENTIRELY CONNECTED, INC. | ICM | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 532076 | 1469482 | 143028913 | ENTIRELY CONNECTED, INC. | IC | $17,168.80 | $17,168.80 | | $17,168.80 | 100% | 90% | | | 532133 | 1469698 | 143028913 | ENTIRELY CONNECTED, INC. | ICM | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | |
$49,655.20 |
$48,683.74 | |
$42,224.80 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 468837 | 1298919 | 143001359 | Verizon - New York Inc. | T | $4,330.58 | $4,330.58 | | $.00 | 0% | 90% | | | 468837 | 1299014 | 143028913 | ENTIRELY CONNECTED, INC. | IA | $15,282.00 | $15,282.00 | | $15,282.00 | 100% | 90% | | | 468837 | 1299078 | 143028913 | ENTIRELY CONNECTED, INC. | IC | $42,903.90 | $42,903.90 | | $42,634.80 | 99% | 90% | | | 468837 | 1299154 | 143028913 | ENTIRELY CONNECTED, INC. | IC | $7,346.70 | $0.00 | NF | 0 | 0% | 90% | | | 468837 | 1299212 | 143028913 | ENTIRELY CONNECTED, INC. | IC | $18,830.88 | $18,830.88 | | $18,830.88 | 100% | 90% | | | 468837 | 1301805 | 143001359 | Verizon - New York Inc. | T | $1,548.40 | $1,548.40 | | 0 | 0% | 90% | | |
$90,242.46 |
$82,895.76 | |
$76,747.68 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 422131 | 1169466 | 143001359 | Verizon - New York Inc. | T | $6,828.52 | $6,505.06 | | $3,866.63 | 59% | 90% | | | 422131 | 1169641 | 143001359 | Verizon - New York Inc. | T | $1,533.60 | $1,533.60 | | $1,377.21 | 90% | 90% | | | 422131 | 1169747 | 143004393 | Extreme Networks | T | $1,175.58 | $0.00 | NF | 0 | 0% | 90% | | | 422131 | 1169814 | 143023450 | Channel PC | IA | $18,360.00 | $18,360.00 | | $18,360.00 | 100% | 90% | | | 422131 | 1169863 | 143023450 | Channel PC | IC | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | |
$40,317.70 |
$38,818.66 | |
$36,023.84 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 370668 | 1049243 | 143001359 | Verizon - New York Inc. | T | $5,555.30 | $2,524.66 | | $1,808.81 | 72% | 90% | | | 370668 | 1049331 | 143024096 | Lucent Technologies, Inc. | IC | $2,931.77 | $622.41 | | 0 | 0% | 90% | | | 370668 | 1049593 | 143023450 | Channel PC | IA | $18,144.00 | $9,072.00 | | $9,072.00 | 100% | 90% | | | 370668 | 1049715 | 143023450 | Channel PC | IC | $18,971.96 | $4,742.98 | | $4,742.98 | 100% | 90% | | |
$45,603.03 |
$16,962.05 | |
$15,623.79 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 320159 | 848844 | 143001359 | Verizon- New York Inc. | T | $9,843.44 | $3,469.07 | | $3,469.07 | 100% | 90% | | | 320159 | 849159 | 143024096 | Lucent Technologies, Inc. | IC | $1,944.00 | $1,391.58 | | 0 | 0% | 90% | | | 320159 | 849241 | 143023450 | Channel PC | IA | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 320159 | 849439 | 143023450 | Channel PC | IC | $98,325.00 | $98,325.00 | | $87,705.00 | 89% | 90% | | |
$120,912.44 |
$113,985.65 | |
$101,974.07 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 238155 | 560977 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 238155 | 560982 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $1,036.14 | 96% | 90% | | | 238155 | 560988 | 143006742 | Sprint Spectrum, L.P. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 238155 | 560997 | 143007273 | Long Island Computer Outlet Inc. | IA | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | | 238155 | 561008 | 143007273 | Long Island Computer Outlet Inc. | IC | $31,622.40 | $31,622.40 | | $31,622.40 | 100% | 90% | | |
$53,762.40 |
$53,762.40 | |
$51,558.54 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 156828 | 341624 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 156828 | 378607 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 156828 | 378829 | 143004393 | Extreme Networks | IC | $1,120.61 | $0.00 | NF | 0 | 0% | 90% | | | 156828 | 378890 | 143009948 | Invision, LLC | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | | 156828 | 379063 | 143007273 | Long Island Computer Outlet Inc. | IA | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | | 156828 | 379127 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | | 156828 | 379254 | 143007273 | Long Island Computer Outlet Inc. | IC | $31,622.40 | $31,622.40 | | $31,622.00 | 100% | 90% | | | 156828 | 379362 | 143007273 | Long Island Computer Outlet Inc. | IC | $73,876.50 | $73,876.50 | | $73,876.50 | 100% | 90% | | | 156828 | 379413 | 143007273 | Long Island Computer Outlet Inc. | IC | $15,300.00 | $15,300.00 | | $15,300.00 | 100% | 90% | | |
$152,915.51 |
$151,794.90 | |
$136,998.50 | | | | | Funding Year 1999 | No data available for Entity Number 10432 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 83359 | 84504 | 143013298 | WinStar Wireless, Inc. | T | $7,987.50 | $13,657.50 | | 0 | 0% | 90% | | | 83359 | 84512 | 143013298 | WinStar Wireless, Inc. | IC | $2,904.30 | $2,904.30 | | 0 | 0% | 90% | | | 83359 | 84517 | 143004783 | Autoexec Computer Systems Inc. | IC | $17,916.75 | $15,216.75 | | $15,216.75 | 100% | 90% | | | 83359 | 84523 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,972.41 | $7,955.86 | | $4,364.19 | 55% | 90% | | |
$33,780.96 |
$39,734.41 | |
$19,580.94 | |
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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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