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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 MARTIN OF TOURS SCHOOL | | | Billed Entity: | 10516 Type: SCHOOL | | | Address: | 695 E 182ND ST, BRONX, NY 10457 | | | | Funding Year 2018 | No data available for Entity Number 10516 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10516 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10516 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10516 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10516 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10516 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10516 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10516 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 740624 | 2000139 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 740624 | 2000144 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 740624 | 2000146 | 143020363 | Edutech Computer Services, Inc. | ICM | $11,880.00 | $11,880.00 | | $11,070.00 | 93% | 90% | | | 740624 | 2000147 | 143001359 | Verizon New York Inc. | T | $3,088.80 | $3,088.80 | | 0 | 0% | 90% | | |
$28,198.80 |
$28,198.80 | |
$24,300.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 668375 | 1824422 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 668375 | 1824458 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 668375 | 1824491 | 143020363 | Edutech Computer Services, Inc. | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 668375 | 1824559 | 143001359 | Verizon New York Inc. | T | $2,677.10 | $2,677.10 | | $2,541.44 | 95% | 90% | | |
$27,787.10 |
$27,787.10 | |
$27,651.44 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 616409 | 1697684 | 143001359 | Verizon New York Inc. | T | $2,678.40 | $2,678.40 | | $2,678.40 | 100% | 90% | | | 616409 | 1697719 | 143020363 | Edutech Computer Services | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 616409 | 1697773 | 143020363 | Edutech Computer Services | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 616409 | 1697798 | 143020363 | Edutech Computer Services | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | |
$27,788.40 |
$27,788.40 | |
$27,788.40 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 568181 | 1568177 | 143001359 | Verizon New York Inc. | T | $2,570.40 | $2,570.40 | | $2,570.40 | 100% | 90% | | | 568181 | 1568213 | 143007298 | Cloud 9 Internet, Inc. | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 568181 | 1568295 | 143020363 | Edutech Computer Services | ICM | $11,880.00 | $11,880.00 | | $11,780.00 | 99% | 90% | | | 568181 | 1568379 | 143020363 | Edutech Computer Services | ICM | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | |
$19,310.40 |
$15,530.40 | |
$14,350.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 518000 | 1425275 | 143020363 | Edutech Computer Services | IC | $16,938.65 | $16,938.65 | | $16,686.00 | 99% | 90% | | | 518000 | 1425276 | 143020363 | Edutech Computer Services | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 518000 | 1425277 | 143007298 | Cloud 9 Internet, Inc. | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 518000 | 1425278 | 143001359 | Verizon New York Inc. | T | $2,505.60 | $2,862.00 | | 0 | 0% | 90% | | |
$32,404.25 |
$32,760.65 | |
$28,566.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 487286 | 1352034 | 143020363 | Edutech Computer Services | IC | $28,868.40 | $28,868.40 | | $28,868.40 | 100% | 90% | | | 487286 | 1352036 | 143007298 | Cloud 9 Internet, Inc. | IA | $1,080.00 | $1,080.00 | | $.00 | 0% | 90% | | | 487286 | 1352039 | 143001359 | Verizon - New York Inc. | T | $2,494.80 | $2,494.80 | | $.00 | 0% | 90% | | |
$32,443.20 |
$32,443.20 | |
$28,868.40 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 433466 | 1207116 | 143020363 | Edutech Computer Services | IC | $25,522.20 | $25,522.20 | | $25,522.20 | 100% | 90% | | | 433466 | 1207117 | 143001359 | Verizon - New York Inc. | T | $2,462.40 | $2,272.00 | | $2,272.00 | 100% | 90% | | | 433466 | 1207118 | 143004038 | Verizon Select Services Inc. | T | $486.00 | $486.00 | | 0 | 0% | 90% | | | 433466 | 1207119 | 143007298 | Cloud-9 Consulting, Inc. | IA | $1,188.00 | $1,188.00 | | $1,098.00 | 92% | 90% | | |
$29,658.60 |
$29,468.20 | |
$28,892.20 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 357596 | 964993 | 143020363 | Edutech Computer Services | IC | $16,650.00 | $16,650.00 | | $16,650.00 | 100% | 90% | | | 357596 | 964994 | 143001359 | Verizon - New York Inc. | T | $2,278.80 | $2,278.80 | | $2,278.80 | 100% | 90% | | | 357596 | 964995 | 143007298 | Cloud-9 Consulting, Inc. | IA | $1,188.00 | $1,188.00 | | $1,188.00 | 100% | 90% | | |
$20,116.80 |
$20,116.80 | |
$20,116.80 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 301697 | 774770 | 143001359 | Verizon- New York Inc. | T | $4,957.20 | $3,119.58 | | $2,749.00 | 88% | 90% | | | 301697 | 774823 | 143007298 | Cloud-9 Consulting, Inc. | IA | $1,368.00 | $1,368.00 | | $1,368.00 | 100% | 90% | | | 301697 | 774931 | 143020363 | Edutech Computer Services | IC | $41,121.90 | $41,121.90 | | $41,121.90 | 100% | 90% | | |
$47,447.10 |
$45,609.48 | |
$45,238.90 | | | | | Funding Year 2001 | No data available for Entity Number 10516 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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| | 172910 | 376884 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,082.70 | $1,082.70 | | $1,082.70 | 100% | 90% | | | 172910 | 377010 | 143001192 | AT&T Corp. | T | $108.00 | $108.00 | | 0 | 0% | 90% | | | 172910 | 377136 | 143009948 | Invision, LLC | IA | $216.00 | $0.01 | | 0 | 0% | 90% | | | 172910 | 377265 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 172910 | 377366 | 143007273 | Long Island Computer Outlet Inc. | IC | $967.50 | $967.50 | | $967.50 | 100% | 90% | | | 172910 | 377453 | 143020363 | Edutech Computer Services | IC | $17,973.00 | $17,973.00 | | $17,973.00 | 100% | 90% | | |
$28,447.20 |
$28,231.21 | |
$28,123.20 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 148476 | 246828 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $810.00 | $810.00 | | $810.00 | 100% | 90% | | | 148476 | 246832 | 143001192 | AT&T Corp. | T | $97.20 | $97.20 | | 0 | 0% | 90% | | | 148476 | 247856 | 143005458 | Lightec Communications, Inc. | IC | $89,669.70 | $71,123.67 | | $71,123.67 | 100% | 90% | | |
$90,576.90 |
$72,030.87 | |
$71,933.67 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 49354 | 114539 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $810.00 | $1,395.00 | | $983.42 | 70% | 90% | | | 49354 | 114541 | 143001192 | AT&T Corp. | T | $97.20 | $167.40 | | 0 | 0% | 90% | | |
$907.20 |
$1,562.40 | |
$983.42 | |
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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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