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 AUGUSTINE SCHOOL |   | Billed Entity: | 10499 Type: SCHOOL | | Address: | 1176 FRANKLIN AVE, BRONX, NY 10456 | | Funding Year 2018 | No data available for Entity Number 10499 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 10499 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 10499 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 10499 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 10499 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 10499 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 10499 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 10499 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 10499 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 10499 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 10499 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 10499 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 10499 in NY in funding year 2006 | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 484550 | 1342841 | 143001359 | Verizon - New York Inc. | T | $3,326.40 | $0.00 | NF | 0 | 0% | 90% | | 484550 | 1342959 | 143006742 | Sprint Spectrum, L.P. | T | $4,244.40 | $0.00 | NF | 0 | 0% | 90% | | 484550 | 1343175 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | 484550 | 1343307 | 143024572 | Network Outsource, Inc | ICM | $3,564.00 | $0.00 | NF | 0 | 0% | 90% | | $14,364.00 | $0.00 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 404981 | 1109067 | 143001359 | Verizon - New York Inc. | T | $3,164.40 | $3,164.40 | | $2,828.91 | 89% | 90% | | 404981 | 1109209 | 143006742 | Sprint Spectrum, L.P. | T | $3,434.40 | $3,434.40 | | $3,434.40 | 100% | 90% | | 404981 | 1109315 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 405239 | 1109770 | 143024572 | Network Outsource, Inc | IC | $18,079.20 | $18,079.20 | | $18,079.20 | 100% | 90% | | $32,778.00 | $32,778.00 | | $32,442.51 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 341805 | 920997 | 143001359 | Verizon - New York Inc. | T | $4,428.00 | $4,428.00 | | $2,523.13 | 57% | 90% | | 341805 | 921016 | 143004038 | Verizon Select Services Inc. | T | $432.00 | $304.67 | | 0 | 0% | 90% | | 341805 | 921033 | 143006742 | Sprint Spectrum, L.P. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | 341805 | 921052 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | 341868 | 921163 | 143025798 | Kwah, Inc. | IC | $18,000.00 | $18,000.00 | | $18,000.00 | 100% | 90% | | $39,060.00 | $38,932.67 | | $31,323.13 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 302215 | 797526 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | | $2,761.51 | 85% | 90% | | 302215 | 797532 | 143025240 | Cingular Wireless | T | $540.00 | $540.00 | | 0 | 0% | 90% | | 302215 | 797537 | 143004742 | Elite Systems, Inc. | IC | $31,368.60 | $0.00 | | 0 | 0% | 90% | | 302215 | 797540 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | 0 | 0% | 90% | | $48,648.60 | $3,780.00 | | $2,761.51 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 222080 | 510988 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $2,863.73 | | $2,863.73 | 100% | 90% | | 222080 | 510989 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | 222080 | 510991 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | 222080 | 510993 | 143004742 | Elite Systems, Inc. | IC | $65,061.00 | $60,561.00 | | $60,561.00 | 100% | 90% | | 222080 | 510996 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | 222080 | 510998 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | $17,550.00 | 93% | 90% | | $99,567.00 | $93,610.73 | | $90,694.73 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 169120 | 332203 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,300.00 | $6,300.00 | | 0 | 0% | 90% | | 169120 | 332205 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | 169120 | 332206 | 143004742 | Elite Systems, Inc. | IC | $66,455.10 | $66,455.10 | | $66,455.10 | 100% | 90% | | 169120 | 332209 | 143004742 | Elite Systems, Inc. | IA | $10,620.00 | $10,620.00 | | $10,620.00 | 100% | 90% | | 169120 | 332210 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,520.00 | | 0 | 0% | 90% | | $91,295.10 | $91,295.10 | | $77,075.10 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 148729 | 247607 | 143007419 | Connect2 Internet Networks Inc. | T | $16,632.00 | $0.00 | | $16,632.00 | 0% | 90% | | 148729 | 247608 | 143007419 | Connect2 Internet Networks Inc. | IC | $68,301.00 | $62,361.00 | | 0 | 0% | 90% | | 148729 | 247610 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,937.60 | $2,937.60 | | 0 | 0% | 90% | | 148729 | 247613 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $1,466.10 | $1,466.10 | | 0 | 0% | 90% | | 148729 | 247614 | 143001192 | AT&T Corp. | T | $4,395.60 | $4,395.60 | | 0 | 0% | 90% | | 148729 | 247615 | 143007419 | Connect2 Internet Networks Inc. | IC | $37,935.00 | $0.00 | NF | 0 | 0% | 90% | | $131,667.30 | $71,160.30 | | $16,632.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 107031 | 108768 | 143007419 | Connect2 Internet Networks Inc. | T | $8,766.00 | $12,648.00 | | $5,694.00 | 45% | 90% | | 107031 | 108769 | 143007419 | Connect2 Internet Networks Inc. | IC | $53,578.80 | $43,937.10 | | $48,250.80 | 110% | 90% | | 107031 | 108770 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,565.35 | $5,817.15 | | 0 | 0% | 90% | | 107031 | 108771 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $1,233.00 | $1,233.00 | | 0 | 0% | 90% | | 107031 | 108773 | 143001192 | AT&T Corp. | T | $427.50 | $697.50 | | 0 | 0% | 90% | | $67,570.65 | $64,332.75 | | $53,944.80 | |
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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: 05/04/2024] |
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