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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: | HOLY SPIRIT SCHOOL | | | Billed Entity: | 10446 Type: SCHOOL | | | Address: | 1960 UNIVERSITY AVENUE, BRONX, NY 10453 | | | | Funding Year 2018 | No data available for Entity Number 10446 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10446 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10446 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10446 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10446 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 901319 | 2451448 | 143030796 | Verizon Enterprise Solutions LLC | T | $486.00 | $0.00 | NF | 0 | 0% | 90% | | | 901319 | 2451453 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $0.00 | NF | 0 | 0% | 90% | | | 901319 | 2451491 | 143001359 | Verizon New York Inc. | T | $3,186.00 | $0.00 | NF | 0 | 0% | 90% | | | 901319 | 2451515 | 143026181 | T-Mobile USA, Inc. | T | $2,376.00 | $0.00 | NF | 0 | 0% | 90% | | | 901319 | 2451528 | 143007392 | Knight Nets, Inc. | IA | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 901319 | 2451534 | 143007392 | Knight Nets, Inc. | IA | $693.04 | $0.00 | NF | 0 | 0% | 90% | | |
$14,409.04 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 828573 | 2251799 | 143001359 | Verizon New York Inc. | T | $3,824.50 | $3,824.50 | | $3,824.10 | 100% | 90% | | | 828573 | 2251807 | 143030795 | Verizon Long Distance LLC | T | $325.84 | $325.84 | | $325.80 | 100% | 90% | | | 828573 | 2251833 | 143001359 | Verizon New York Inc. | T | $3,165.16 | $3,165.16 | | $3,164.85 | 100% | 90% | | | 828573 | 2251844 | 143026181 | T-Mobile USA, Inc. | T | $2,376.00 | $2,376.00 | | 0 | 0% | 90% | | | 828573 | 2251854 | 143007392 | Knight Nets, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 828573 | 2251865 | 143007392 | Knight Nets, Inc. | IA | $693.04 | $693.04 | | $693.04 | 100% | 90% | | | 828643 | 2251946 | 143007392 | Knight Nets, Inc. | ICM | $10,125.00 | $10,125.00 | | $8,876.25 | 88% | 90% | | |
$24,289.54 |
$24,289.54 | |
$20,664.04 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 789174 | 2135040 | 143001359 | Verizon New York Inc. | T | $3,564.00 | $3,564.00 | | $3,564.00 | 100% | 90% | | | 789177 | 2135050 | 143024572 | Network Outsource, Inc | IA | $4,309.20 | $4,309.20 | | $4,309.20 | 100% | 90% | | | 789180 | 2135053 | 143024572 | Network Outsource, Inc | ICM | $108.00 | $108.00 | | 0 | 0% | 90% | | | 789180 | 2135054 | 143024572 | Network Outsource, Inc | ICM | $10,457.96 | $10,457.96 | | $10,431.00 | 100% | 90% | | |
$18,439.16 |
$18,439.16 | |
$18,304.20 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 713053 | 1942458 | 143001359 | Verizon New York Inc. | T | $3,564.00 | $3,564.00 | | $2,750.95 | 77% | 90% | | | 728473 | 1970912 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 728489 | 1970943 | 143024572 | Network Outsource, Inc | ICM | $11,016.00 | $11,016.00 | | $11,016.00 | 100% | 90% | | |
$17,809.20 |
$17,809.20 | |
$16,996.15 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 645804 | 1780142 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | | 645804 | 1780144 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 645804 | 1780146 | 143006742 | Sprint Spectrum, L.P. | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 669637 | 1827505 | 143024572 | Network Outsource, Inc | ICM | $8,964.00 | $8,964.00 | | $8,964.00 | 100% | 90% | | | 669665 | 1827567 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | |
$21,254.40 |
$18,025.20 | |
$12,193.20 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 598591 | 1651482 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 598591 | 1651484 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $2,693.71 | 83% | 90% | | | 598591 | 1651488 | 143006742 | Sprint Spectrum, L.P. | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 608626 | 1676485 | 143024572 | Network Outsource, Inc | IC | $39,831.30 | $0.00 | NF | 0 | 0% | 90% | | | 608626 | 1676497 | 143024572 | Network Outsource, Inc | ICM | $7,603.20 | $7,603.20 | | $7,603.20 | 100% | 90% | | | 608668 | 1676568 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | |
$59,724.90 |
$16,664.40 | |
$13,526.11 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 546368 | 1508891 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | | 546368 | 1508898 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $2,178.00 | 67% | 90% | | | 546368 | 1508903 | 143006742 | Sprint Spectrum, L.P. | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 574506 | 1587115 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 574980 | 1589058 | 143024572 | Network Outsource, Inc | IC | $37,653.30 | $37,653.30 | | $37,653.30 | 100% | 90% | | | 574980 | 1589083 | 143024572 | Network Outsource, Inc | ICM | $6,642.00 | $6,642.00 | | $6,642.00 | 100% | 90% | | |
$56,585.70 |
$53,356.50 | |
$49,702.50 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 500441 | 1376775 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 500441 | 1376783 | 143001359 | Verizon New York Inc. | T | $7,030.80 | $7,030.80 | | 0 | 0% | 90% | | | 500441 | 1376787 | 143006742 | Sprint Spectrum, L.P. | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 527856 | 1455672 | 143024572 | Network Outsource, Inc | ICM | $3,952.80 | $3,952.80 | | $3,952.80 | 100% | 90% | | |
$21,124.80 |
$21,124.80 | |
$11,502.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 467236 | 1285046 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $0.00 | NF | 0 | 0% | 90% | | | 467236 | 1286577 | 143001192 | AT&T Corp. | T | $7,030.80 | $7,030.80 | | 0 | 0% | 90% | | | 467236 | 1286584 | 143006742 | Sprint Spectrum, L.P. | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 467258 | 1285135 | 143024572 | Network Outsource, Inc | ICM | $3,672.00 | $0.00 | NF | 0 | 0% | 90% | | |
$20,844.00 |
$9,622.80 | |
$0.00 | | | | | Funding Year 2004 | No data available for Entity Number 10446 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 342979 | 923931 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 342979 | 923932 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 342979 | 923933 | 143006742 | Sprint Spectrum, L.P. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 342979 | 923934 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 342981 | 923935 | 143024572 | Network Outsource, Inc | IC | $57,202.20 | $0.00 | NF | 0 | 0% | 90% | | |
$78,262.20 |
$4,860.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302782 | 778212 | 143001359 | Verizon- New York Inc. | T | $1,080.00 | $1,080.00 | | $522.11 | 48% | 90% | | | 302782 | 778227 | 143001192 | AT&T Corp. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 302782 | 778254 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 302782 | 778284 | 143024572 | Network Outsource, Inc | IC | $47,439.00 | $0.00 | NF | 0 | 0% | 90% | | |
$69,039.00 |
$5,400.00 | |
$4,842.11 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 235830 | 552856 | 143001359 | Verizon- New York Inc. | T | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | | 235830 | 552857 | 143001192 | AT&T Corp. | T | $3,574.80 | $3,574.80 | | 0 | 0% | 90% | | | 235830 | 552862 | 143001192 | AT&T Corp. | T | $756.00 | $756.00 | | 0 | 0% | 90% | | | 235830 | 552865 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 235830 | 552873 | 143007273 | Long Island Computer Outlet Inc. | IA | $18,360.00 | $18,360.00 | | $18,360.00 | 100% | 90% | | | 235830 | 552879 | 143007273 | Long Island Computer Outlet Inc. | IC | $38,462.40 | $38,462.40 | | $38,462.40 | 100% | 90% | | |
$62,989.20 |
$62,989.20 | |
$56,822.40 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 163805 | 318811 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 163805 | 318818 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | 0 | 0% | 90% | | | 163805 | 318825 | 143007273 | Long Island Computer Outlet Inc. | IA | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | | 163805 | 318834 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | | 163805 | 318854 | 143007273 | Long Island Computer Outlet Inc. | IC | $13,802.40 | $13,802.40 | | $13,802.40 | 100% | 90% | | | 163805 | 318858 | 143007273 | Long Island Computer Outlet Inc. | IC | $63,057.60 | $63,057.60 | | $63,057.60 | 100% | 90% | | | 163805 | 318863 | 143007273 | Long Island Computer Outlet Inc. | IC | $20,789.10 | $20,789.10 | | $20,789.10 | 100% | 90% | | | 163805 | 318867 | 143007273 | Long Island Computer Outlet Inc. | IC | $25,740.00 | $25,740.00 | | $25,740.00 | 100% | 90% | | | 163805 | 318871 | 143007273 | Long Island Computer Outlet Inc. | IC | $5,400.00 | $5,320.80 | | $5,320.80 | 100% | 90% | | |
$158,273.10 |
$158,193.90 | |
$144,909.90 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140209 | 218343 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,808.00 | $2,808.00 | | $760.50 | 27% | 90% | | | 140209 | 218346 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $53.58 | 10% | 90% | | | 140209 | 219707 | 143007273 | Long Island Computer Outlet Inc. | IC | $9,459.00 | $9,459.00 | | $9,459.00 | 100% | 90% | | | 140209 | 219709 | 143007273 | Long Island Computer Outlet Inc. | IC | $10,593.00 | $7,893.00 | | 0 | 0% | 90% | | | 140209 | 282661 | 143009948 | Invision, LLC | IA | $202.09 | $202.09 | | 0 | 0% | 90% | | | 140209 | 282662 | 143025240 | Cingular Wireless | T | $900.00 | $900.00 | | $344.60 | 38% | 90% | | | 140209 | 282663 | 143025240 | Cingular Wireless | T | $270.00 | $270.00 | | $113.68 | 42% | 90% | | | 140209 | 282664 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $788.40 | $0.01 | | 0 | 0% | 90% | | | 140209 | 282666 | 143007273 | Long Island Computer Outlet Inc. | IC | $9,459.00 | $9,459.00 | | 0 | 0% | 90% | | | 140209 | 282670 | 143007273 | Long Island Computer Outlet Inc. | IC | $10,593.00 | $10,593.00 | | $10,593.00 | 100% | 90% | | |
$45,612.49 |
$42,124.10 | |
$21,324.36 | | | | | Funding Year 1998 | No data available for Entity Number 10446 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: 05/01/2024] |
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