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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 JEROME SCHOOL | | | Billed Entity: | 10467 Type: SCHOOL | | | Address: | 222 ALEXANDER AVE, BRONX, NY 10454 | | | | Funding Year 2018 | No data available for Entity Number 10467 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10467 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10467 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10467 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10467 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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| | 884238 | 2408023 | 143030796 | Verizon Enterprise Solutions LLC | T | $594.00 | $0.00 | NF | 0 | 0% | 90% | | | 884238 | 2408095 | 143001359 | Verizon New York Inc. | T | $4,806.00 | $0.00 | NF | 0 | 0% | 90% | | | 884238 | 2408117 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,862.00 | $0.00 | NF | 0 | 0% | 90% | | | 884238 | 2408150 | 143007392 | Knight Nets, Inc. | IA | $7,074.00 | $0.00 | NF | 0 | 0% | 90% | | | 884238 | 2408160 | 143024184 | Educational Networks, Inc. | IA | $3,213.00 | $0.00 | NF | 0 | 0% | 90% | | | 884305 | 2408263 | 143007392 | Knight Nets, Inc. | ICM | $11,790.04 | $0.00 | NF | 0 | 0% | 90% | | |
$30,339.04 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 855478 | 2327350 | 143001359 | Verizon New York Inc. | T | $4,536.00 | $4,536.00 | | $3,861.25 | 85% | 90% | | | 855478 | 2327374 | 143030795 | Verizon Long Distance LLC | T | $486.00 | $486.00 | | 0 | 0% | 90% | | | 855478 | 2327397 | 143000677 | Verizon Wireless | T | $2,592.00 | $2,592.00 | | $2,580.39 | 100% | 90% | | | 855478 | 2327421 | 143007392 | Knight Nets, Inc. | IA | $7,074.00 | $7,074.00 | | $7,074.00 | 100% | 90% | | | 855585 | 2327610 | 143007392 | Knight Nets, Inc. | ICM | $11,790.04 | $11,790.04 | | $9,373.50 | 80% | 90% | | |
$26,478.04 |
$26,478.04 | |
$22,889.14 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 800342 | 2168951 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 800342 | 2169030 | 143024572 | Network Outsource, Inc | IA | $5,389.20 | $5,389.20 | | $5,389.20 | 100% | 90% | | | 800342 | 2169128 | 143024572 | Network Outsource, Inc | ICM | $13,049.96 | $13,049.96 | | $11,457.00 | 88% | 90% | | | 800342 | 2169183 | 143001192 | AT&T Corp. | T | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 800342 | 2171886 | 143006742 | Sprint Spectrum, L.P. | T | $3,888.00 | $3,888.00 | | $1,282.66 | 33% | 90% | | |
$28,267.16 |
$25,567.16 | |
$21,368.86 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 737118 | 1991456 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 737118 | 1991501 | 143006742 | Sprint Spectrum, L.P. | T | $2,700.00 | $2,700.00 | | $1,897.60 | 70% | 90% | | | 737118 | 1991539 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | | $7,549.20 | 100% | 90% | | | 737118 | 1991560 | 143024572 | Network Outsource, Inc | ICM | $13,824.00 | $13,824.00 | | $13,824.00 | 100% | 90% | | |
$27,313.20 |
$27,313.20 | |
$26,510.80 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 682350 | 1872504 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 682350 | 1872994 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 682350 | 1873021 | 143024572 | Network Outsource, Inc | ICM | $9,072.00 | $9,072.00 | | $9,072.00 | 100% | 90% | | | 682350 | 1873154 | 143001192 | AT&T Corp | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 682350 | 1873205 | 143006742 | Sprint Spectrum, L.P. | T | $2,511.65 | $2,511.65 | | $663.30 | 26% | 90% | | |
$20,212.85 |
$20,212.85 | |
$18,364.50 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 622076 | 1715954 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 622407 | 1716579 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 622407 | 1716660 | 143024572 | Network Outsource, Inc | IC | $50,873.40 | $50,873.40 | | 0 | 0% | 90% | | | 622407 | 1716709 | 143024572 | Network Outsource, Inc | ICM | $7,992.00 | $7,992.00 | | $7,992.00 | 100% | 90% | | |
$65,874.60 |
$65,874.60 | |
$11,221.20 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 573125 | 1583633 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 573125 | 1583715 | 143001192 | AT&T Corporation | T | $648.00 | $648.00 | | $648.00 | 100% | 90% | | | 573125 | 1583811 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 573125 | 1583905 | 143024572 | Network Outsource, Inc | IC | $47,588.40 | $47,588.40 | | $47,588.40 | 100% | 90% | | | 573125 | 1583966 | 143024572 | Network Outsource, Inc | ICM | $7,160.40 | $7,160.40 | | $7,160.40 | 100% | 90% | | |
$62,406.00 |
$62,406.00 | |
$62,406.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528110 | 1456821 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,175.20 | | $3,175.20 | 100% | 90% | | | 528110 | 1456886 | 143024572 | Network Outsource, Inc | ICM | $3,834.00 | $3,834.00 | | $3,834.00 | 100% | 90% | | | 528110 | 1456993 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $2,208.53 | 57% | 90% | | | 528110 | 1457067 | 143001192 | AT&T Corporation | T | $3,240.00 | $648.00 | | $480.00 | 74% | 90% | | |
$14,191.20 |
$11,545.20 | |
$9,697.73 | | | | | Funding Year 2005 | No data available for Entity Number 10467 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 421058 | 1160426 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 421058 | 1160446 | 143001192 | AT&T Corp. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 421058 | 1160464 | 143006742 | Sprint Spectrum, L.P. | T | $3,780.00 | $3,780.00 | | $2,019.02 | 53% | 90% | | | 421058 | 1160499 | 143007273 | Long Island Computer Outlet Inc. | IA | $5,400.00 | $5,400.00 | | $.00 | 0% | 90% | | | 421058 | 1160540 | 143007273 | Long Island Computer Outlet Inc. | IC | $12,186.00 | $12,186.00 | | 0 | 0% | 90% | | |
$27,306.00 |
$27,306.00 | |
$4,719.02 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 350031 | 941922 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $3,240.00 | | $2,700.00 | 83% | 90% | | | 350031 | 941925 | 143001192 | AT&T Corp. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 350031 | 941928 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 350045 | 941952 | 143024572 | Network Outsource, Inc | IC | $44,152.20 | $0.00 | NF | 0 | 0% | 90% | | | 370183 | 1009791 | 143006742 | Sprint Spectrum, L.P. | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | |
$61,972.20 |
$9,720.00 | |
$2,700.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 305478 | 788160 | 143001359 | Verizon- New York Inc. | T | $2,970.00 | $2,970.00 | | 0 | 0% | 90% | | | 305478 | 788174 | 143001192 | AT&T Corp. | T | $270.00 | $270.00 | | 0 | 0% | 90% | | | 305478 | 788193 | 143024572 | Network Outsource, Inc | IC | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 305478 | 788202 | 143024572 | Network Outsource, Inc | IC | $42,304.50 | $0.00 | NF | 0 | 0% | 90% | | | 305478 | 788210 | 143024572 | Network Outsource, Inc | IC | $19,935.00 | $0.00 | NF | 0 | 0% | 90% | | |
$73,579.50 |
$3,240.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 249352 | 608585 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 249352 | 608593 | 143001192 | AT&T Corp. | T | $648.00 | $648.00 | | 0 | 0% | 90% | | | 249352 | 608603 | 143006742 | Sprint Spectrum, L.P. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 249352 | 608619 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 249352 | 608633 | 143007273 | Long Island Computer Outlet Inc. | IC | $45,347.40 | $45,347.40 | | $45,347.40 | 100% | 90% | | | 249352 | 608642 | 143007273 | Long Island Computer Outlet Inc. | IC | $20,250.00 | $20,250.00 | | $20,250.00 | 100% | 90% | | |
$78,665.40 |
$78,665.40 | |
$75,857.40 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 166880 | 326623 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 166880 | 326625 | 143001192 | AT&T Corp. | T | $1,350.00 | $1,350.00 | | 0 | 0% | 90% | | | 166880 | 326629 | 143009948 | Invision, LLC | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | | 166880 | 326634 | 143007273 | Long Island Computer Outlet Inc. | IA | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | | 166880 | 326640 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 166880 | 326643 | 143007273 | Long Island Computer Outlet Inc. | IC | $15,962.40 | $15,962.40 | | $15,962.40 | 100% | 90% | | | 166880 | 326648 | 143007273 | Long Island Computer Outlet Inc. | IC | $51,502.50 | $51,502.50 | | $51,502.50 | 100% | 90% | | | 166880 | 326653 | 143007273 | Long Island Computer Outlet Inc. | IC | $19,800.00 | $19,800.00 | | $19,800.00 | 100% | 90% | | |
$116,910.90 |
$116,910.90 | |
$95,364.90 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 115007 | 162043 | 143030766 | Windstream Communications, Inc. | IC | $2,860.20 | $0.00 | NF | 0 | 0% | 90% | | | 115007 | 162045 | 143008115 | Compucom Systems, Inc. | IC | $12,996.00 | $0.00 | NF | 0 | 0% | 90% | | | 115007 | 162048 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $809.89 | $0.00 | NF | 0 | 0% | 90% | | |
$16,666.09 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 45253 | 44227 | 143008115 | Compucom Systems, Inc. - New York | IC | $20,781.90 | $20,781.90 | | $20,781.90 | 100% | 90% | | |
$20,781.90 |
$20,781.90 | |
$20,781.90 | |
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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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