|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | IMMACULATE CONCEPTION SCHOOL | | | Billed Entity: | 10473 Type: SCHOOL | | | Address: | 378 E 151ST ST, BRONX, NY 10455 | | | | Funding Year 2018 | No data available for Entity Number 10473 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10473 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10473 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10473 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985300 | 2687077 | 143001359 | Verizon New York Inc. | T | $2,430.00 | $2,430.00 | | 0 | 0% | 90% | | | 985300 | 2687093 | 143030795 | Verizon Long Distance LLC | T | $1,350.00 | $1,350.00 | | 0 | 0% | 90% | | | 985300 | 2687156 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,700.00 | $2,700.00 | | $1,706.81 | 63% | 90% | | | 985300 | 2687473 | 143035600 | RingCentral Inc | T | $10,260.00 | $9,632.74 | | $.00 | 0% | 90% | | | 985300 | 2687721 | 143007392 | Knight Nets, Inc. | IA | $7,722.00 | $7,722.00 | | $7,722.00 | 100% | 90% | | | 985300 | 2687842 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 985891 | 2688890 | 143007392 | Knight Nets, Inc. | IC | $40,040.10 | $0.00 | NF | 0 | 0% | 90% | | | 985891 | 2688987 | 143007392 | Knight Nets, Inc. | IC | $11,831.18 | $0.00 | NF | 0 | 0% | 90% | | | 985891 | 2689005 | 143007392 | Knight Nets, Inc. | IC | $17,201.25 | $0.00 | NF | 0 | 0% | 90% | | | 985891 | 2689235 | 143007392 | Knight Nets, Inc. | IC | $19,850.04 | $0.00 | NF | 0 | 0% | 90% | | | 985891 | 2689350 | 143007392 | Knight Nets, Inc. | ICM | $10,710.04 | $0.00 | NF | 0 | 0% | 90% | | |
$125,174.61 |
$24,914.74 | |
$9,428.81 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 919069 | 2507137 | 143001359 | Verizon New York Inc. | T | $2,430.00 | $2,430.00 | | $785.56 | 32% | 90% | | | 919069 | 2507166 | 143030795 | Verizon Long Distance LLC | T | $1,350.00 | $1,350.00 | | $549.85 | 41% | 90% | | | 919069 | 2507186 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,736.80 | $1,634.49 | | $153.98 | 9% | 90% | | | 919069 | 2507208 | 143035600 | RingCentral Inc | T | $8,382.31 | $8,382.31 | | $8,382.24 | 100% | 90% | | | 919069 | 2507224 | 143022960 | Metronet Systems, Inc. | IA | $3,078.00 | $0.00 | NF | 0 | 0% | 90% | | | 919316 | 2507863 | 143032945 | IKON Business Group, Inc | IC | $38,654.10 | $0.00 | NF | 0 | 0% | 90% | | | 919316 | 2507937 | 143032945 | IKON Business Group, Inc | ICM | $10,710.04 | $0.00 | NF | 0 | 0% | 90% | | |
$68,341.25 |
$13,796.80 | |
$9,871.63 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 873880 | 2387256 | 143035600 | RingCentral Inc | T | $5,505.95 | $0.00 | NF | 0 | 0% | 90% | | | 873880 | 2387291 | 143048454 | Metronet, LLC | IA | $6,912.00 | $0.00 | NF | 0 | 0% | 90% | | | 873880 | 2387328 | 143032945 | IKON Business Group, Inc | ICM | $10,710.04 | $0.00 | NF | 0 | 0% | 90% | | | 873880 | 2387428 | 143032945 | IKON Business Group, Inc | IC | $55,230.30 | $0.00 | NF | 0 | 0% | 90% | | |
$78,358.29 |
$0.00 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 814083 | 2212503 | 143024572 | Network Outsource, Inc | IA | $5,389.20 | $0.00 | NF | 0 | 0% | 90% | | | 814083 | 2214441 | 143024572 | Network Outsource, Inc | ICM | $12,420.00 | $0.00 | NF | 0 | 0% | 90% | | | 814083 | 2214522 | 143025807 | METCOMM.NET, LLC | IC | $12,465.00 | $0.00 | NF | 0 | 0% | 90% | | | 814083 | 2214587 | 143025807 | METCOMM.NET, LLC | IC | $28,816.20 | $0.00 | NF | 0 | 0% | 90% | | | 814083 | 2214699 | 143024572 | Network Outsource, Inc | IC | $18,610.20 | $0.00 | NF | 0 | 0% | 90% | | | 814083 | 2214975 | 143004632 | MetComm.Net, LLC | T | $8,478.00 | $0.00 | NF | 0 | 0% | 90% | | |
$86,178.60 |
$0.00 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758107 | 2048522 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $0.00 | NF | 0 | 0% | 90% | | | 758107 | 2048538 | 143024572 | Network Outsource, Inc | ICM | $11,718.00 | $0.00 | NF | 0 | 0% | 90% | | | 758107 | 2048554 | 143004632 | MetComm.Net, LLC | IA | $8,424.00 | $8,424.00 | | $7,722.00 | 92% | 90% | | | 758107 | 2048563 | 143025807 | METCOMM.NET, LLC | IC | $19,613.70 | $19,613.70 | | $19,613.70 | 100% | 90% | | | 758107 | 2049422 | 143024572 | Network Outsource, Inc | IC | $5,739.30 | $0.00 | NF | 0 | 0% | 90% | | | 758148 | 2048687 | 143004632 | MetComm.Net, LLC | T | $4,389.12 | $0.00 | NF | 0 | 0% | 90% | | | 759085 | 2050627 | 143025807 | METCOMM.NET, LLC | T | $4,389.12 | $4,389.12 | | $4,389.12 | 100% | 90% | | |
$61,822.44 |
$32,426.82 | |
$31,724.82 | | | | | Funding Year 2009 | No data available for Entity Number 10473 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 616374 | 1725273 | 143024572 | Network Outsource, Inc | ICM | $5,076.00 | $4,653.00 | | $3,807.00 | 82% | 90% | | | 616374 | 1725437 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $6,920.10 | | $5,661.90 | 82% | 90% | | | 625785 | 1727330 | 143001359 | Verizon New York Inc. | T | $3,966.08 | $2,313.54 | | $2,156.00 | 93% | 90% | | |
$16,591.28 |
$13,886.64 | |
$11,624.90 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 549732 | 1559334 | 143005118 | BestWeb Corporation | IC | $14,680.80 | $0.00 | NF | 0 | 0% | 90% | | | 549732 | 1559438 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $0.00 | NF | 0 | 0% | 90% | | | 549732 | 1559478 | 143024572 | Network Outsource, Inc | ICM | $4,957.20 | $0.00 | NF | 0 | 0% | 90% | | | 549732 | 1559606 | 143001359 | Verizon New York Inc. | T | $3,966.08 | $0.00 | NF | 0 | 0% | 90% | | | 549732 | 1559631 | 143001192 | AT&T Corporation | T | $886.03 | $886.03 | | 0 | 0% | 90% | | |
$32,039.31 |
$886.03 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 510555 | 1416064 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $0.00 | NF | 0 | 0% | 90% | | | 510555 | 1416087 | 143024572 | Network Outsource, Inc | ICM | $4,492.80 | $0.00 | NF | 0 | 0% | 90% | | | 510555 | 1416169 | 143001359 | Verizon New York Inc. | T | $3,988.01 | $3,988.01 | | 0 | 0% | 90% | | | 510555 | 1416191 | 143001192 | AT&T Corp. | T | $766.58 | $766.58 | | 0 | 0% | 90% | | |
$16,796.59 |
$4,754.59 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 481484 | 1333182 | 143001359 | Verizon New York Inc. | T | $5,973.05 | $0.00 | NF | 0 | 0% | 90% | | | 481484 | 1333209 | 143001192 | AT&T Corp. | T | $1,000.94 | $0.00 | NF | 0 | 0% | 90% | | | 481484 | 1333398 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $0.00 | NF | 0 | 0% | 90% | | | 481484 | 1340373 | 143025240 | Cingular Wireless Inc. | T | $855.68 | $0.00 | NF | 0 | 0% | 90% | | | 483562 | 1340095 | 143024572 | Network Outsource, Inc | ICM | $3,888.00 | $0.00 | NF | 0 | 0% | 90% | | | 483562 | 1340170 | 143024572 | Network Outsource, Inc | IC | $13,410.00 | $0.00 | NF | 0 | 0% | 90% | | |
$32,676.87 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 428859 | 1194092 | 143001359 | Verizon - New York Inc. | T | $3,975.80 | $3,975.80 | | $3,347.94 | 84% | 90% | | | 428859 | 1194196 | 143001192 | AT&T Corp. | T | $651.35 | $651.35 | | $651.35 | 100% | 90% | | | 430427 | 1194985 | 143007273 | Long Island Computer Outlet Inc. | IA | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 430724 | 1195849 | 143007273 | Long Island Computer Outlet Inc. | IC | $14,049.00 | $0.00 | NF | 0 | 0% | 90% | | |
$28,396.15 |
$4,627.15 | |
$3,999.29 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 361994 | 984244 | 143001359 | Verizon - New York Inc. | T | $3,412.04 | $3,412.04 | | 0 | 0% | 90% | | | 361994 | 984267 | 143001192 | AT&T Corp. | T | $480.49 | $480.49 | | 0 | 0% | 90% | | | 361994 | 984321 | 143024572 | Network Outsource, Inc | IA | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | | 363092 | 984419 | 143024572 | Network Outsource, Inc | IC | $42,698.70 | $42,698.70 | | $42,698.70 | 100% | 90% | | |
$60,091.23 |
$60,091.23 | |
$56,198.70 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 295277 | 756686 | 143001359 | Verizon - New York Inc. | T | $3,888.00 | $3,085.99 | | $2,999.52 | 97% | 90% | | | 295277 | 756695 | 143001192 | AT&T Corp. | T | $345.60 | $345.60 | | $345.60 | 100% | 90% | | | 295277 | 756725 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $12,960.00 | 0% | 90% | | | 295277 | 756742 | 143004742 | Elite Systems, Inc. | IC | $39,801.60 | $0.00 | | $39,801.60 | 0% | 90% | | |
$57,535.20 |
$3,431.59 | |
$56,106.72 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 222113 | 511097 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $5,400.00 | | $3,389.26 | 63% | 90% | | | 222113 | 511099 | 143004742 | Elite Systems, Inc. | IA | $13,770.00 | $13,770.00 | | $7,627.50 | 55% | 90% | | | 222113 | 511101 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $432.52 | 40% | 90% | | | 222113 | 511102 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 222113 | 511103 | 143004742 | Elite Systems, Inc. | IC | $104,180.40 | $82,580.40 | | $82,580.40 | 100% | 90% | | | 222113 | 511104 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | $17,550.00 | 93% | 90% | | |
$144,356.40 |
$122,756.40 | |
$111,579.68 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 179987 | 365387 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $20,412.00 | | 0 | 0% | 90% | | | 179987 | 365777 | 143007419 | Connect2 Internet Networks Inc. | IC | $296,372.70 | $293,996.70 | | 0 | 0% | 90% | | | 179987 | 410225 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,915.00 | $4,786.72 | | $3,042.32 | 64% | 90% | | | 179987 | 410275 | 143001192 | AT&T Corp. | T | $8,640.00 | $8,640.00 | | $445.54 | 5% | 90% | | | 179987 | 410325 | 143025240 | Cingular Wireless | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | |
$342,659.70 |
$332,155.42 | |
$3,487.86 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 145391 | 235038 | 143007419 | Connect2 Internet Networks Inc. | T | $16,632.00 | $567.00 | | $16,632.00 | 2,933% | 90% | | | 145391 | 235043 | 143007419 | Connect2 Internet Networks Inc. | IC | $62,152.20 | $39.20 | | $56,212.00 | 143,398% | 90% | | | 145391 | 235046 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,560.00 | $7,560.00 | | $3,979.46 | 53% | 90% | | | 145391 | 235047 | 143001192 | AT&T Corp. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 145391 | 235049 | 143001192 | AT&T Corp. | T | $6,480.00 | $6,480.00 | | $465.44 | 7% | 90% | | |
$97,144.20 |
$18,966.20 | |
$77,288.90 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 78322 | 76349 | 143007419 | Connect2 Internet Networks Inc. | T | $8,316.00 | $16,632.00 | | $5,544.00 | 33% | 90% | | | 78322 | 76585 | 143007419 | Connect2 Internet Networks Inc. | IC | $48,507.30 | $48,507.30 | | $48,507.30 | 100% | 90% | | | 78322 | 76606 | 143001359 | New York Tel. Co. | T | $2,520.00 | $4,032.00 | | 0 | 0% | 90% | | | 78322 | 85390 | 143001290 | Richmond Tel. Co. | T | $270.00 | $432.00 | | 0 | 0% | 90% | | |
$59,613.30 |
$69,603.30 | |
$54,051.30 | |
| |
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] |
|
|
