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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 JOSEPH SCHOOL | | | Billed Entity: | 10527 Type: SCHOOL | | | Address: | 1946 BATHGATE AVE, BRONX, NY 10457 | | | | Funding Year 2018 | No data available for Entity Number 10527 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10527 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10527 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1014437 | 2752826 | 143001359 | Verizon New York Inc. | VS | $3,325.56 | $2,850.48 | | $2,850.48 | 100% | 60% | | | 1014437 | 2752833 | 143024572 | Network Outsource, Inc | IA | $5,929.20 | $5,270.40 | | $5,270.40 | 100% | 80% | | | 1034790 | 2815632 | 143024572 | Network Outsource, Inc | IC | $28,303.30 | $24,360.00 | | $24,360.00 | 100% | 80% | | |
$37,558.06 |
$32,480.88 | |
$32,480.88 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 971999 | 2646391 | 143001359 | Verizon New York Inc. | T | $4,175.60 | $851.23 | | 0 | 0% | 20% | | | 971999 | 2646411 | 143024572 | Network Outsource, Inc | IA | $5,929.20 | $1,317.60 | | 0 | 0% | 20% | | | 972038 | 2646382 | 143024572 | Network Outsource, Inc | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | |
$20,904.80 |
$2,168.83 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 920481 | 2511504 | 143024572 | Network Outsource, Inc | ICM | $17,639.96 | $0.00 | NF | 0 | 0% | 90% | | | 920481 | 2511547 | 143024572 | Network Outsource, Inc | IC | $86,418.00 | $0.00 | NF | 0 | 0% | 90% | | | 920501 | 2511600 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 920501 | 2511603 | 143024572 | Network Outsource, Inc | IA | $6,469.20 | $6,469.20 | | $.00 | 0% | 90% | | |
$115,927.16 |
$11,869.20 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 858327 | 2335703 | 143024572 | Network Outsource, Inc | IC | $86,418.00 | $86,418.00 | | $80,658.00 | 93% | 90% | | | 858327 | 2335718 | 143024572 | Network Outsource, Inc | ICM | $11,969.96 | $11,969.96 | | $11,947.50 | 100% | 90% | | | 858445 | 2336029 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | 0 | 0% | 90% | | | 858445 | 2336040 | 143024572 | Network Outsource, Inc | IA | $5,389.20 | $5,389.20 | | $5,389.20 | 100% | 90% | | |
$107,665.16 |
$107,665.16 | |
$97,994.70 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802600 | 2175146 | 143024572 | Network Outsource, Inc | IA | $5,389.20 | $5,389.20 | | $5,389.20 | 100% | 90% | | | 802600 | 2175178 | 143024572 | Network Outsource, Inc | ICM | $10,350.07 | $10,350.07 | | $10,260.00 | 99% | 90% | | | 804641 | 2181198 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $3,699.95 | 95% | 90% | | |
$19,627.27 |
$19,627.27 | |
$19,349.15 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730386 | 1975393 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 730413 | 1975418 | 143024572 | Network Outsource, Inc | ICM | $9,234.00 | $9,234.00 | | $9,234.00 | 100% | 90% | | | 730433 | 1975451 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $3,441.69 | 89% | 90% | | |
$16,351.20 |
$16,351.20 | |
$15,904.89 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 646357 | 1780701 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $2,939.19 | 76% | 90% | | | 646374 | 1780708 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 646390 | 1780724 | 143024572 | Network Outsource, Inc | ICM | $5,562.00 | $5,562.00 | | $5,562.00 | 100% | 90% | | |
$12,679.20 |
$12,679.20 | |
$11,730.39 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 599068 | 1652654 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $2,870.60 | 74% | 90% | | | 599078 | 1652706 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 599105 | 1652776 | 143024572 | Network Outsource, Inc | ICM | $5,562.00 | $5,562.00 | | $5,562.00 | 100% | 90% | | | 599428 | 1653412 | 143024572 | Network Outsource, Inc | IC | $29,826.90 | $0.00 | NF | 0 | 0% | 90% | | |
$42,506.10 |
$12,679.20 | |
$11,661.80 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 557224 | 1536606 | 143001359 | Verizon New York Inc. | T | $3,556.33 | $3,556.33 | | $2,968.06 | 83% | 90% | | | 557234 | 1536649 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 557265 | 1536748 | 143024572 | Network Outsource, Inc | ICM | $6,123.60 | $6,123.60 | | $6,123.60 | 100% | 90% | | | 557427 | 1537089 | 143024572 | Network Outsource, Inc | IC | $30,078.00 | $30,078.00 | | $30,078.00 | 100% | 90% | | |
$42,987.13 |
$42,987.13 | |
$42,398.86 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 510949 | 1405091 | 143001359 | Verizon New York Inc. | T | $4,449.60 | $4,449.60 | | $3,164.29 | 71% | 90% | | | 510949 | 1405095 | 143001192 | AT&T Corp. | T | $604.80 | $604.80 | | $467.00 | 77% | 90% | | | 510949 | 1405102 | 143000677 | Verizon Wireless | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 510954 | 1405126 | 143024572 | Network Outsource, Inc | IA | $10,818.00 | $10,818.00 | | $10,818.00 | 100% | 90% | | | 510960 | 1405145 | 143024572 | Network Outsource, Inc | ICM | $10,111.50 | $10,111.50 | | $10,111.50 | 100% | 90% | | |
$27,603.90 |
$27,603.90 | |
$24,560.79 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 467792 | 1289241 | 143001359 | Verizon - New York Inc. | T | $3,572.42 | $3,572.42 | | $3,053.41 | 85% | 90% | | | 467792 | 1289247 | 143001192 | AT&T Corp. | T | $524.12 | $524.12 | | $.00 | 0% | 90% | | | 467792 | 1291211 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | | 468353 | 1289295 | 143024572 | Network Outsource, Inc | ICM | $3,348.00 | $0.00 | NF | 0 | 0% | 90% | | |
$10,673.74 |
$4,096.54 | |
$3,053.41 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 399739 | 1093070 | 143001359 | Verizon - New York Inc. | T | $3,024.00 | $3,024.00 | | $3,024.00 | 100% | 90% | | | 399739 | 1093086 | 143001192 | AT&T Corp. | T | $399.60 | $399.60 | | $399.60 | 100% | 90% | | | 399739 | 1093112 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $972.00 | $863.89 | | 0 | 0% | 90% | | | 399739 | 1093132 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 399809 | 1093271 | 143024572 | Network Outsource, Inc | IC | $19,517.40 | $19,517.40 | | $19,517.40 | 100% | 90% | | |
$32,013.00 |
$31,904.89 | |
$31,041.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 341044 | 918828 | 143001359 | Verizon - New York Inc. | T | $3,326.40 | $3,107.05 | | $3,065.93 | 99% | 90% | | | 341044 | 918849 | 143001192 | AT&T Corp. | T | $367.20 | $367.20 | | 0 | 0% | 90% | | | 341044 | 918888 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $10,800.00 | 80% | 90% | | | 341082 | 918947 | 143025798 | Kwah, Inc. | IC | $20,813.40 | $20,813.40 | | $20,813.40 | 100% | 90% | | |
$38,007.00 |
$37,787.65 | |
$34,679.33 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302233 | 797835 | 143001359 | Verizon- New York Inc. | T | $3,024.00 | $3,024.00 | | $2,924.59 | 97% | 90% | | | 302233 | 797837 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | $324.00 | 100% | 90% | | | 302233 | 797840 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 302233 | 797848 | 143004742 | Elite Systems, Inc. | IC | $12,906.00 | $0.00 | | $12,906.00 | 0% | 90% | | | 302233 | 797853 | 143004742 | Elite Systems, Inc. | IC | $1,449.00 | $0.00 | | $1,449.00 | 0% | 90% | | | 302233 | 797857 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $13,500.00 | 0% | 90% | | |
$31,743.00 |
$3,888.00 | |
$31,103.59 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 230239 | 535211 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $4,320.00 | | $2,972.58 | 69% | 90% | | | 230239 | 535213 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $331.34 | 31% | 90% | | | 230239 | 535214 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 230239 | 535215 | 143004742 | Elite Systems, Inc. | IC | $89,775.00 | $74,025.00 | | $74,025.00 | 100% | 90% | | | 230239 | 535216 | 143004742 | Elite Systems, Inc. | IA | $10,530.00 | $10,530.00 | | $10,530.00 | 100% | 90% | | | 230239 | 535217 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | 0 | 0% | 90% | | |
$125,631.00 |
$109,881.00 | |
$87,858.92 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 186761 | 390059 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,567.74 | $3,567.74 | | $3,117.15 | 87% | 90% | | | 186761 | 390129 | 143001192 | AT&T Corp. | T | $580.61 | $580.61 | | 0 | 0% | 90% | | | 186761 | 390375 | 143019925 | Electric Communications, Inc. | IC | $5,607.00 | $5,607.00 | | $5,607.00 | 100% | 90% | | | 186761 | 390509 | 143019925 | Electric Communications, Inc. | IC | $15,930.00 | $15,930.00 | | $15,930.00 | 100% | 90% | | | 186761 | 390744 | 143019925 | Electric Communications, Inc. | IC | $48,915.00 | $48,915.00 | | $48,915.00 | 100% | 90% | | | 186761 | 392378 | 143019925 | Electric Communications, Inc. | IC | $39,960.00 | $0.00 | NF | 0 | 0% | 90% | | | 186761 | 395457 | 143030766 | Windstream Communications, Inc. | IC | $19,299.20 | $19,299.20 | | $14,530.68 | 75% | 90% | | |
$133,859.55 |
$93,899.55 | |
$88,099.83 | | | | | Funding Year 1999 | No data available for Entity Number 10527 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1613 | 40513 | 143001359 | New York Tel. Co. | T | $3,150.00 | $3,150.00 | | 0 | 0% | 90% | | | 1613 | 40520 | 143005669 | Impresso, Inc. | T | $315.00 | $0.00 | NF | 0 | 0% | 90% | | | 1613 | 40529 | 143001192 | AT&T Corp. | T | $378.00 | $378.00 | | 0 | 0% | 90% | | | 1613 | 54158 | 143013568 | Modern Network Technology Inc. | IC | $49,527.00 | $49,527.00 | | $49,527.00 | 100% | 90% | | |
$53,370.00 |
$53,055.00 | |
$49,527.00 | |
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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: 04/29/2024] |
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