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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 SIMON STOCK SCHOOL | | | Billed Entity: | 10517 Type: SCHOOL | | | Address: | 2195 VALENTINE AVE, BRONX, NY 10457 | | | | Funding Year 2018 | No data available for Entity Number 10517 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10517 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10517 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1010414 | 2742554 | 143001359 | Verizon New York Inc. | VS | $2,268.00 | $2,268.00 | | 0 | 0% | 70% | | | 1010414 | 2742585 | 143030795 | Verizon Long Distance LLC | VS | $252.00 | $252.00 | | 0 | 0% | 70% | | | 1010414 | 2742592 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $504.00 | $504.00 | | 0 | 0% | 70% | | | 1010414 | 2742611 | 143007392 | Knight Nets, Inc. | IA | $7,344.00 | $7,344.00 | | $7,344.00 | 100% | 90% | | |
$10,368.00 |
$10,368.00 | |
$7,344.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 952753 | 2590062 | 143001359 | Verizon New York Inc. | T | $2,916.00 | $2,916.00 | | 0 | 0% | 90% | | | 952753 | 2590063 | 143030795 | Verizon Long Distance LLC | T | $324.00 | $324.00 | | 0 | 0% | 90% | | | 952753 | 2590064 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $810.00 | $810.00 | | $590.00 | 73% | 90% | | | 952753 | 2590127 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $324.00 | $324.00 | | 0 | 0% | 90% | | | 952753 | 2590128 | 143007392 | Knight Nets, Inc. | IA | $7,344.00 | $7,344.00 | | $7,344.00 | 100% | 90% | | | 952753 | 2590129 | 143007392 | Knight Nets, Inc. | IA | $693.04 | $693.04 | | $693.04 | 100% | 90% | | | 964834 | 2622581 | 143007392 | Knight Nets, Inc. | IC | $19,171.14 | $0.00 | NF | 0 | 0% | 90% | | | 964834 | 2622612 | 143007392 | Knight Nets, Inc. | IC | $55,551.60 | $0.00 | NF | 0 | 0% | 90% | | | 964834 | 2622669 | 143007392 | Knight Nets, Inc. | ICM | $9,809.96 | $0.00 | NF | 0 | 0% | 90% | | |
$96,943.74 |
$12,411.04 | |
$8,627.04 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 882003 | 2404131 | 143001359 | Verizon New York Inc. | T | $2,749.57 | $2,749.57 | | $1,067.10 | 39% | 90% | | | 882003 | 2404133 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,477.60 | $3,477.60 | | $3,477.60 | 100% | 90% | | | 882003 | 2404136 | 143007392 | Knight Nets, Inc. | IA | $7,344.00 | $7,344.00 | | $7,344.00 | 100% | 90% | | | 882003 | 2404137 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $523.58 | $523.58 | | $522.90 | 100% | 90% | | | 882003 | 2404148 | 143030795 | Verizon Long Distance LLC | T | $270.00 | $270.00 | | $270.00 | 100% | 90% | | | 882003 | 2404174 | 143007392 | Knight Nets, Inc. | IA | $693.04 | $693.04 | | $693.04 | 100% | 90% | | | 882053 | 2404180 | 143007392 | Knight Nets, Inc. | ICM | $9,809.96 | $0.00 | NF | 0 | 0% | 90% | | |
$24,867.75 |
$15,057.79 | |
$13,374.64 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 830791 | 2256429 | 143001359 | Verizon New York Inc. | T | $3,218.40 | $3,218.40 | | $3,218.40 | 100% | 90% | | | 830791 | 2256442 | 143030795 | Verizon Long Distance LLC | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | | 830791 | 2256448 | 143001359 | Verizon New York Inc. | T | $2,052.00 | $2,052.00 | | $2,052.00 | 100% | 90% | | | 830791 | 2256464 | 143000677 | Verizon Wireless | T | $3,186.00 | $3,186.00 | | $2,934.53 | 92% | 90% | | | 830791 | 2256477 | 143007392 | Knight Nets, Inc. | IA | $10,314.00 | $7,344.00 | | $7,344.00 | 100% | 90% | | | 830791 | 2256486 | 143007392 | Knight Nets, Inc. | IA | $693.04 | $693.04 | | $693.04 | 100% | 90% | | | 830831 | 2256519 | 143007392 | Knight Nets, Inc. | IC | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 830831 | 2256540 | 143007392 | Knight Nets, Inc. | ICM | $9,810.07 | $9,782.53 | | $8,235.00 | 84% | 90% | | |
$30,731.51 |
$27,733.97 | |
$25,934.97 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783080 | 2119120 | 143001359 | Verizon New York Inc. | T | $3,207.60 | $3,207.60 | | $3,207.60 | 100% | 90% | | | 783080 | 2119136 | 143000677 | Verizon Wireless | T | $3,186.00 | $3,186.00 | | $2,389.47 | 75% | 90% | | | 783080 | 2119153 | 143007392 | Knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 783080 | 2119176 | 143007392 | Knight Nets, Inc. | IA | $691.20 | $691.20 | | $691.20 | 100% | 90% | | | 783144 | 2119289 | 143007392 | Knight Nets, Inc. | ICM | $6,457.54 | $6,457.54 | | $6,457.53 | 100% | 90% | | |
$21,642.34 |
$21,642.34 | |
$20,845.80 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 734616 | 1985646 | 143001359 | Verizon New York Inc. | T | $3,099.60 | $3,099.60 | | $2,219.68 | 72% | 90% | | | 734616 | 1985659 | 143000677 | Verizon Wireless | T | $3,078.00 | $3,078.00 | | $1,291.42 | 42% | 90% | | | 734616 | 1985715 | 143007392 | Knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 734616 | 1985788 | 143007392 | Knight Nets, Inc. | IA | $691.20 | $691.20 | | $628.99 | 91% | 90% | | | 734753 | 1985841 | 143007392 | Knight Nets, Inc. | ICM | $6,457.54 | $6,457.54 | | $6,457.54 | 100% | 90% | | |
$21,426.34 |
$21,426.34 | |
$18,697.63 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 656708 | 1797574 | 143001359 | Verizon New York Inc. | T | $2,408.40 | $2,408.40 | | $2,340.00 | 97% | 90% | | | 656708 | 1797579 | 143001192 | AT&T Corp | T | $742.61 | $742.61 | | $742.50 | 100% | 90% | | | 656708 | 1797589 | 143000677 | Verizon Wireless | T | $3,078.00 | $3,078.00 | | $3,078.00 | 100% | 90% | | | 656708 | 1797610 | 143007392 | Knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 656708 | 1797614 | 143007392 | Knight Nets, Inc. | IA | $691.20 | $691.20 | | $676.68 | 98% | 90% | | | 656751 | 1797531 | 143007392 | Knight Nets, Inc. | IC | $15,087.83 | $15,087.83 | | $15,087.82 | 100% | 90% | | | 656751 | 1797537 | 143007392 | Knight Nets, Inc. | IC | $12,033.00 | $12,033.00 | | $12,033.00 | 100% | 90% | | | 656751 | 1797546 | 143007392 | Knight Nets, Inc. | ICM | $6,457.54 | $6,457.54 | | $6,457.54 | 100% | 90% | | |
$48,598.58 |
$48,598.58 | |
$48,515.54 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 605873 | 1669411 | 143001359 | Verizon New York Inc. | T | $2,319.84 | $2,319.84 | | $1,527.85 | 66% | 90% | | | 605873 | 1669469 | 143001192 | AT&T Corporation | T | $929.88 | $929.88 | | $729.91 | 78% | 90% | | | 605873 | 1669484 | 143000677 | Verizon Wireless | T | $2,998.08 | $2,998.08 | | $2,958.80 | 99% | 90% | | | 605873 | 1669511 | 143007392 | Knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 605873 | 1669527 | 143007392 | Knight Nets, Inc. | IA | $453.60 | $453.60 | | $453.60 | 100% | 90% | | | 606000 | 1669572 | 143007392 | Knight Nets, Inc. | ICM | $6,457.54 | $6,457.54 | | $6,457.54 | 100% | 90% | | | 606000 | 1669589 | 143007392 | Knight Nets, Inc. | IC | $10,210.50 | $0.00 | NF | 0 | 0% | 90% | | |
$31,469.44 |
$21,258.94 | |
$20,227.70 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 559912 | 1544692 | 143001359 | Verizon New York Inc. | T | $2,035.37 | $2,035.37 | | $1,768.78 | 87% | 90% | | | 559912 | 1544808 | 143001192 | AT&T Corporation | T | $802.87 | $802.87 | | $801.95 | 100% | 90% | | | 559912 | 1544863 | 143007392 | knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 560211 | 1545398 | 143007392 | knight Nets, Inc. | IC | $21,512.17 | $21,512.17 | | $21,512.17 | 100% | 90% | | | 560211 | 1545472 | 143007392 | knight Nets, Inc. | IA | $345.60 | $345.60 | | $345.60 | 100% | 90% | | | 560211 | 1545518 | 143007392 | knight Nets, Inc. | ICM | $4,976.96 | $4,976.96 | | $4,976.96 | 100% | 90% | | | 573082 | 1583069 | 143007392 | knight Nets, Inc. | IA | $2,754.00 | $0.00 | NF | 0 | 0% | 90% | | | 573082 | 1584163 | 143000677 | Verizon Wireless | T | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 90% | | |
$43,118.97 |
$40,364.97 | |
$40,097.46 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 535873 | 1482377 | 143001359 | Verizon New York Inc. | T | $2,376.00 | $0.00 | NF | 0 | 0% | 90% | | | 535873 | 1482425 | 143001192 | AT&T Corp. | T | $810.00 | $0.00 | NF | 0 | 0% | 90% | | | 535873 | 1482461 | 143026181 | T-Mobile USA, Inc. | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 535873 | 1482514 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | | 535873 | 1482598 | 143024572 | Network Outsource, Inc | ICM | $4,428.00 | $0.00 | NF | 0 | 0% | 90% | | |
$14,083.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 473327 | 1304567 | 143001359 | Verizon - New York Inc. | T | $2,376.00 | $2,077.81 | | $2,077.81 | 100% | 90% | | | 473327 | 1304605 | 143001192 | AT&T Corp. | T | $810.00 | $697.57 | | $697.57 | 100% | 90% | | | 473327 | 1304678 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $3,240.00 | $2,916.00 | | $2,662.27 | 91% | 90% | | | 473327 | 1304720 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 473327 | 1304755 | 143024572 | Network Outsource, Inc | ICM | $3,780.00 | $3,780.00 | | $.00 | 0% | 90% | | |
$13,435.20 |
$12,700.58 | |
$8,666.85 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 417136 | 1147292 | 143001359 | Verizon - New York Inc. | T | $2,430.00 | $2,430.00 | | 0 | 0% | 90% | | | 417136 | 1147301 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 417136 | 1147317 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 417136 | 1147337 | 143007273 | Long Island Computer Outlet Inc. | IA | $9,720.00 | $9,720.00 | | 0 | 0% | 90% | | | 417136 | 1147344 | 143007273 | Long Island Computer Outlet Inc. | IC | $50,853.60 | $50,853.60 | | 0 | 0% | 90% | | |
$67,323.60 |
$67,323.60 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 343789 | 925917 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 343789 | 925918 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 343789 | 925919 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 343789 | 925920 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 343791 | 925921 | 143024572 | Network Outsource, Inc | IC | $76,879.80 | $0.00 | NF | 0 | 0% | 90% | | |
$103,879.80 |
$5,400.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 301409 | 773498 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 301409 | 773517 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | 0 | 0% | 90% | | | 301409 | 773527 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 301409 | 773541 | 143024572 | Network Outsource, Inc | IC | $52,366.50 | $0.00 | NF | 0 | 0% | 90% | | | 301409 | 773546 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | |
$74,398.50 |
$5,832.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 223071 | 514030 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $5,400.00 | | $2,326.86 | 43% | 90% | | | 223071 | 514033 | 143023970 | Zone Telecom Inc | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 223071 | 514042 | 143007273 | Long Island Computer Outlet Inc. | IA | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | | 223071 | 514047 | 143009948 | Invision, LLC | IA | $540.00 | $0.00 | NF | 0 | 0% | 90% | | | 223071 | 514074 | 143007273 | Long Island Computer Outlet Inc. | IC | $73,112.40 | $73,112.40 | | $73,112.40 | 100% | 90% | | | 223071 | 514092 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | |
$101,732.40 |
$101,192.40 | |
$91,639.26 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 162891 | 316567 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | $2,401.85 | 44% | 90% | | | 162891 | 316568 | 143023970 | Zone Telecom Inc | T | $864.00 | $864.00 | | 0 | 0% | 90% | | | 162891 | 316570 | 143009948 | Invision, LLC | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | | 162891 | 316572 | 143007273 | Long Island Computer Outlet Inc. | IA | $18,360.00 | $18,360.00 | | $18,360.00 | 100% | 90% | | | 162891 | 316579 | 143007273 | Long Island Computer Outlet Inc. | IC | $10,940.40 | $10,940.40 | | $10,940.40 | 100% | 90% | | | 162891 | 316582 | 143007273 | Long Island Computer Outlet Inc. | IC | $82,755.00 | $82,755.00 | | $82,755.00 | 100% | 90% | | | 162891 | 316591 | 143007273 | Long Island Computer Outlet Inc. | IC | $24,974.10 | $24,974.10 | | $24,974.10 | 100% | 90% | | | 162891 | 316594 | 143007273 | Long Island Computer Outlet Inc. | IC | $37,620.00 | $37,620.00 | | $37,620.00 | 100% | 90% | | | 162891 | 316597 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | |
$184,909.50 |
$184,909.50 | |
$177,051.35 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 144319 | 281147 | 143023970 | Zone Telecom Inc | T | $669.60 | $669.60 | | $218.11 | 33% | 90% | | | 144319 | 281150 | 143009948 | Invision, LLC | IA | $194.40 | $194.40 | | 0 | 0% | 90% | | |
$864.00 |
$864.00 | |
$218.11 | | | | | Funding Year 1998 | No data available for Entity Number 10517 in NY in funding year 1998 |
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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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