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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 LUKES SCHOOL | | | Billed Entity: | 10463 Type: SCHOOL | | | Address: | 608 E 139TH ST, BRONX, NY 10454 | | | | Funding Year 2018 | No data available for Entity Number 10463 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10463 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10463 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1031826 | 2806551 | 143001359 | Verizon New York Inc. | VS | $3,183.77 | $3,183.77 | | $3,183.77 | 100% | 70% | | | 1031826 | 2806556 | 143030795 | Verizon Long Distance LLC | VS | $478.80 | $478.80 | | $478.80 | 100% | 70% | | | 1031826 | 2806565 | 143007392 | Knight Nets, Inc. | IA | $7,074.00 | $7,074.00 | | $7,074.00 | 100% | 90% | | | 1036013 | 2819817 | 143007392 | Knight Nets, Inc. | IC | $23,115.43 | $21,658.10 | | $21,658.10 | 100% | 80% | | |
$33,852.00 |
$32,394.67 | |
$32,394.67 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 968523 | 2636206 | 143001359 | Verizon New York Inc. | T | $3,948.05 | $3,948.05 | | $3,948.05 | 100% | 90% | | | 968523 | 2636207 | 143004038 | Verizon Select Services Inc. | T | $669.60 | $669.60 | | 0 | 0% | 90% | | | 968523 | 2636208 | 143007392 | Knight Nets, Inc. | IA | $693.04 | $693.04 | | $693.04 | 100% | 90% | | | 968523 | 2636209 | 143007392 | Knight Nets, Inc. | IA | $7,074.00 | $7,074.00 | | $7,074.00 | 100% | 90% | | | 969715 | 2639692 | 143007392 | Knight Nets, Inc. | ICM | $10,305.04 | $0.00 | NF | 0 | 0% | 90% | | |
$22,689.73 |
$12,384.69 | |
$11,715.09 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 886612 | 2412727 | 143007392 | Knight Nets, Inc. | ICM | $9,530.24 | $0.00 | NF | 0 | 0% | 90% | | | 886652 | 2412753 | 143030795 | Verizon Long Distance LLC | T | $596.70 | $596.70 | | $596.70 | 100% | 90% | | | 886652 | 2412756 | 143001359 | Verizon New York Inc. | T | $3,411.07 | $3,411.07 | | $3,411.07 | 100% | 90% | | | 886652 | 2412759 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,254.01 | $4,254.01 | | $808.58 | 19% | 90% | | | 886652 | 2412764 | 143007392 | Knight Nets, Inc. | IA | $693.04 | $693.04 | | $693.04 | 100% | 90% | | | 886652 | 2412813 | 143007392 | Knight Nets, Inc. | IA | $7,074.00 | $7,074.00 | | $7,074.00 | 100% | 90% | | | 886681 | 2412897 | 143007392 | Knight Nets, Inc. | ICM | $10,305.04 | $0.00 | NF | 0 | 0% | 90% | | |
$35,864.10 |
$16,028.82 | |
$12,583.39 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 832809 | 2260848 | 143000677 | Verizon Wireless | T | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 90% | | | 832809 | 2260866 | 143001359 | Verizon New York Inc. | T | $3,564.00 | $3,564.00 | | $3,144.00 | 88% | 90% | | | 832809 | 2260915 | 143007392 | Knight Nets, Inc. | IA | $545.40 | $545.40 | | $545.40 | 100% | 90% | | | 832809 | 2260921 | 143007392 | Knight Nets, Inc. | IA | $7,074.00 | $7,074.00 | | $7,074.00 | 100% | 90% | | | 832851 | 2260945 | 143007392 | Knight Nets, Inc. | IC | $9,530.33 | $9,530.33 | | $9,337.59 | 98% | 90% | | | 832851 | 2260963 | 143007392 | Knight Nets, Inc. | ICM | $10,305.04 | $10,305.04 | | $9,337.50 | 91% | 90% | | |
$33,610.77 |
$33,610.77 | |
$32,030.49 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 778306 | 2108689 | 143001359 | Verizon New York Inc. | T | $3,290.87 | $3,290.87 | | $2,898.65 | 88% | 90% | | | 778306 | 2108695 | 143030795 | Verizon Long Distance LLC | T | $523.58 | $523.58 | | $523.58 | 100% | 90% | | | 778306 | 2108705 | 143000677 | Cellco Partnership | T | $3,582.25 | $3,582.25 | | $2,505.79 | 70% | 90% | | | 778306 | 2108717 | 143007392 | Knight Nets, Inc. | IA | $3,294.00 | $3,294.00 | | $3,294.00 | 100% | 90% | | | 778306 | 2108731 | 143007392 | Knight Nets, Inc. | IA | $545.40 | $545.40 | | $545.40 | 100% | 90% | | | 778346 | 2108793 | 143007392 | Knight Nets, Inc. | ICM | $9,868.50 | $9,868.50 | | $9,868.50 | 100% | 90% | | |
$21,104.60 |
$21,104.60 | |
$19,635.92 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730262 | 1975225 | 143004038 | Verizon Select Services Inc. | T | $438.48 | $438.48 | | $438.30 | 100% | 90% | | | 730262 | 1975236 | 143001359 | Verizon New York Inc. | T | $3,078.00 | $3,078.00 | | $3,023.81 | 98% | 90% | | | 730262 | 1975247 | 143000677 | Verizon Wireless | T | $2,646.00 | $2,646.00 | | $2,645.90 | 100% | 90% | | | 730262 | 1975301 | 143007392 | Knight Nets, Inc. | IA | $545.40 | $540.54 | | $491.90 | 91% | 90% | | | 730262 | 1975318 | 143007392 | Knight Nets, Inc. | IA | $3,294.00 | $3,294.00 | | $3,294.00 | 100% | 90% | | | 730368 | 1975364 | 143007392 | Knight Nets, Inc. | ICM | $9,868.50 | $9,868.50 | | $9,868.50 | 100% | 90% | | |
$19,870.38 |
$19,865.52 | |
$19,762.41 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 669981 | 1828586 | 143001359 | Verizon New York Inc. | T | $2,976.91 | $2,976.91 | | $2,976.91 | 100% | 90% | | | 669981 | 1828616 | 143004038 | Verizon Select Services Inc. | T | $523.91 | $523.91 | | $380.54 | 73% | 90% | | | 669981 | 1828870 | 143007392 | Knight Nets, Inc. | IA | $486.00 | $442.26 | | $442.26 | 100% | 90% | | | 669981 | 1828889 | 143007392 | Knight Nets, Inc. | IA | $3,294.00 | $3,294.00 | | $3,294.00 | 100% | 90% | | | 669981 | 1828900 | 143000677 | Verizon Wireless | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 670164 | 1829078 | 143007392 | Knight Nets, Inc. | ICM | $9,868.50 | $9,868.50 | | $9,868.50 | 100% | 90% | | |
$19,849.32 |
$19,805.58 | |
$19,662.21 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 617254 | 1700264 | 143001359 | Verizon New York Inc. | T | $2,839.43 | $2,839.43 | | $2,511.01 | 88% | 90% | | | 617254 | 1700386 | 143004038 | Verizon Select Services Inc. | T | $381.35 | $381.35 | | $273.55 | 72% | 90% | | | 617254 | 1700600 | 143000677 | Verizon Wireless | T | $2,160.00 | $2,160.00 | | $464.72 | 22% | 90% | | | 617254 | 1700733 | 143007392 | Knight Nets, Inc. | IA | $3,294.00 | $3,294.00 | | $3,294.00 | 100% | 90% | | | 617254 | 1700802 | 143007392 | Knight Nets, Inc. | IA | $486.00 | $486.00 | | $486.00 | 100% | 90% | | | 617989 | 1701845 | 143007392 | Knight Nets, Inc. | IC | $22,520.25 | $22,520.25 | | $22,520.25 | 100% | 90% | | | 617989 | 1702174 | 143007392 | Knight Nets, Inc. | IC | $20,800.13 | $20,800.13 | | $20,800.13 | 100% | 90% | | | 617989 | 1702210 | 143007392 | Knight Nets, Inc. | IC | $12,177.09 | $12,177.09 | | $12,177.09 | 100% | 90% | | | 617989 | 1702252 | 143007392 | Knight Nets, Inc. | ICM | $8,856.00 | $8,856.00 | | $8,856.00 | 100% | 90% | | |
$73,514.25 |
$73,514.25 | |
$71,382.75 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586806 | 1628704 | 143001359 | Verizon New York Inc. | T | $3,833.46 | $2,753.46 | | $2,753.10 | 100% | 90% | | | 586806 | 1628705 | 143007392 | Knight Nets, Inc. | IA | $8,025.30 | $780.30 | | $780.30 | 100% | 90% | | | 586806 | 1628706 | 143005118 | BestWeb Corporation | IC | $34,258.50 | $0.00 | NF | 0 | 0% | 90% | | | 586806 | 1628707 | 143007392 | Knight Nets, Inc. | ICM | $7,776.00 | $7,776.00 | | $2,938.68 | 38% | 90% | | | 586806 | 1767755 | 143005118 | BestWeb Corporation | IA | $6,165.00 | $6,165.00 | | $717.90 | 12% | 90% | | |
$60,058.26 |
$17,474.76 | |
$7,189.98 | | | | | Funding Year 2006 | No data available for Entity Number 10463 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 474030 | 1307092 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,052.62 | | $2,987.24 | 98% | 90% | | | 474030 | 1307108 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 474030 | 1307118 | 143025798 | Kwah, Inc. | ICM | $21,546.00 | $0.00 | NF | 0 | 0% | 90% | | |
$38,286.00 |
$3,052.62 | |
$2,987.24 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 407764 | 1116939 | 143001359 | Verizon - New York Inc. | T | $3,056.40 | $3,056.40 | | $2,886.30 | 94% | 90% | | | 407764 | 1116946 | 143001192 | AT&T Corp. | T | $1,134.00 | $1,134.00 | | 0 | 0% | 90% | | | 407764 | 1116965 | 143006742 | Sprint PCS | T | $432.00 | $432.00 | | 0 | 0% | 90% | | | 407764 | 1116968 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | |
$18,122.40 |
$18,122.40 | |
$16,386.30 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 341021 | 918825 | 143001359 | Verizon - New York Inc. | T | $6,372.00 | $0.00 | NF | 0 | 0% | 90% | | | 341021 | 918847 | 143001192 | AT&T Corp. | T | $658.80 | $0.00 | NF | 0 | 0% | 90% | | | 341021 | 918896 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $12,375.00 | | $12,375.00 | 100% | 90% | | | 341088 | 918946 | 143025798 | Kwah, Inc. | IC | $53,667.00 | $53,667.00 | | $.00 | 0% | 90% | | | 341088 | 918957 | 143025798 | Kwah, Inc. | IC | $18,846.00 | $18,846.00 | | 0 | 0% | 90% | | |
$93,043.80 |
$84,888.00 | |
$12,375.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 301724 | 774634 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 301724 | 774646 | 143001192 | AT&T Corp. | T | $270.00 | $270.00 | | 0 | 0% | 90% | | | 301724 | 774656 | 143025240 | Cingular Wireless | T | $540.00 | $540.00 | | $206.81 | 38% | 90% | | | 301724 | 774680 | 143004742 | Elite Systems, Inc. | IC | $47,700.00 | $0.00 | | $47,646.00 | 0% | 90% | | | 301724 | 774693 | 143004742 | Elite Systems, Inc. | IA | $14,040.00 | $0.00 | | $14,040.00 | 0% | 90% | | | 301724 | 774709 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $0.00 | | 0 | 0% | 90% | | |
$84,096.00 |
$3,510.00 | |
$64,592.81 | | | | | Funding Year 2001 | No data available for Entity Number 10463 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 166989 | 326885 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,300.00 | $5,400.00 | | $2,518.56 | 47% | 90% | | | 166989 | 326886 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $248.31 | 23% | 90% | | | 166989 | 326887 | 143004742 | Elite Systems, Inc. | IC | $30,592.80 | $30,592.80 | | $30,592.80 | 100% | 90% | | | 166989 | 326888 | 143004742 | Elite Systems, Inc. | IA | $10,530.00 | $10,530.00 | | $10,530.00 | 100% | 90% | | | 166989 | 326889 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,160.00 | | 0 | 0% | 90% | | |
$51,022.80 |
$49,762.80 | |
$43,889.67 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 144706 | 296859 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 144706 | 296861 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $369.90 | 86% | 90% | | | 144706 | 296862 | 143005669 | Impresso, Inc. | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | | 144706 | 296865 | 143005669 | Impresso, Inc. | IA | $129.60 | $129.60 | | 0 | 0% | 90% | | |
$2,721.60 |
$2,721.60 | |
$2,313.90 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 62726 | 58843 | 143013298 | WinStar Wireless, Inc. | T | $11,700.00 | $11,700.00 | | 0 | 0% | 90% | | | 62726 | 58849 | 143013298 | WinStar Wireless, Inc. | IC | $3,804.30 | $3,804.30 | | 0 | 0% | 90% | | | 62726 | 58858 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $22,410.00 | $22,410.00 | | $22,410.00 | 100% | 90% | | | 62726 | 58893 | 143004358 | Apple Computer, Inc. | IC | $3,011.40 | $3,011.40 | | $3,011.40 | 100% | 90% | | |
$40,925.70 |
$40,925.70 | |
$25,421.40 | |
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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: 04/30/2024] |
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