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: | ACADEMY OF MOUNT ST. URSULA |   | Billed Entity: | 10545 Type: School | | Address: | 330 BEDFORD PARK BLVD, BRONX, NY 10458 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181014674 | 1899023791 | 143005274 | Crown Castle Fiber LLC | IA | $59,424.00 | $59,424.00 | | $59,424.00 | 100% | 80% | | 181014674 | 1899023793 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,680.00 | $1,680.00 | | $1,295.42 | 77% | 80% | | 181014679 | 1899023796 | 143049344 | Hi-Link Computer Corp. | IC | $25,385.60 | $2,247.50 | | $2,247.50 | 100% | 80% | | $86,489.60 | $63,351.50 | | $62,966.92 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171047292 | 1799107787 | 143036410 | International Integrated Solutions LTD | IC | $8,823.36 | $0.00 | | 0 | 0% | 80% | | 171047908 | 1799109286 | 143005274 | Crown Castle Fiber LLC | IA | $26,604.00 | $35,472.00 | | $35,472.00 | 100% | 80% | | $35,427.36 | $35,472.00 | | $35,472.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161048898 | 1699111364 | 143049344 | Hi-Link Computer Corp. | IC | $11,600.00 | $11,600.00 | | $11,600.00 | 100% | 80% | | 161048928 | 1699111444 | 143033849 | ADTRAN, Inc. | IC | $27,022.78 | $27,022.78 | | $27,022.78 | 100% | 80% | | 161057409 | 1699133617 | 143005274 | Crown Castle Fiber LLC | IA | $35,472.00 | $35,472.00 | | $23,648.00 | 67% | 80% | | $74,094.78 | $74,094.78 | | $62,270.78 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1011745 | 2755800 | 143001359 | Verizon New York Inc. | VS | $10,719.91 | $10,719.91 | | $7,119.52 | 66% | 70% | | 1011745 | 2755804 | 143030795 | Verizon Long Distance LLC | VS | $1,522.75 | $1,522.75 | | $567.23 | 37% | 70% | | 1011745 | 2755810 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $575.90 | $575.90 | | $429.41 | 75% | 70% | | 1011745 | 2755820 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,295.46 | $1,295.46 | | $1,295.46 | 100% | 90% | | $14,114.02 | $14,114.02 | | $9,411.62 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 971040 | 2643817 | 143001359 | Verizon New York Inc. | T | $11,194.52 | $11,194.52 | | $11,132.14 | 99% | 90% | | 971040 | 2643818 | 143030795 | Verizon Long Distance LLC | T | $1,919.70 | $1,919.70 | | $1,182.32 | 62% | 90% | | 971040 | 2643825 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $740.45 | $740.45 | | $740.45 | 100% | 90% | | 971040 | 2643828 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,241.46 | $1,241.46 | | $1,241.46 | 100% | 90% | | 971040 | 2643830 | 143027282 | Edline, LLC | IA | $1,672.00 | $1,672.00 | | $1,672.00 | 100% | 90% | | $16,768.13 | $16,768.13 | | $15,968.37 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 905639 | 2464368 | 143001359 | Verizon New York Inc. | T | $8,869.73 | $8,869.73 | | $8,869.73 | 100% | 80% | | 905639 | 2464372 | 143030795 | Verizon Long Distance LLC | T | $1,625.18 | $1,625.18 | | $1,543.93 | 95% | 80% | | 905639 | 2464373 | 143006742 | Sprint Spectrum, L.P. | T | $673.06 | $0.00 | NF | 0 | 0% | 80% | | 905639 | 2464375 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $5,081.18 | $5,081.18 | | $1,127.52 | 22% | 80% | | 905639 | 2464433 | 143027282 | Edline, LLC | IA | $2,175.36 | $1,429.83 | | $1,429.83 | 100% | 80% | | $18,424.51 | $17,005.92 | | $12,971.01 | | | Funding Year 2012 | No data available for Entity Number 10545 in NY in funding year 2012 | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 776807 | 2105704 | 143027282 | Edline LLC | IA | $1,231.20 | $1,299.65 | | 0 | 0% | 80% | | 777256 | 2106280 | 143034316 | Compufit, Inc. | ICM | $47,040.00 | $0.00 | NF | 0 | 0% | 80% | | 777375 | 2106483 | 143006742 | Sprint Spectrum, L.P. | T | $723.65 | $723.65 | | 0 | 0% | 80% | | 777405 | 2106546 | 143001359 | Verizon New York Inc. | T | $8,259.46 | $8,259.46 | | 0 | 0% | 80% | | 777405 | 2106558 | 143030795 | Verizon Long Distance LLC | T | $982.08 | $982.08 | | 0 | 0% | 80% | | $58,236.39 | $11,264.84 | | $0.00 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 730358 | 1984992 | 143021338 | D. J. J. Sales Associates, Inc. | ICM | $908.78 | $0.00 | NF | 0 | 0% | 80% | | 730358 | 1985152 | 143021338 | D. J. J. Sales Associates, Inc. | IC | $2,083.46 | $0.00 | NF | 0 | 0% | 80% | | 730358 | 2050625 | 143034316 | Compufit, Inc. | ICM | $47,040.00 | $0.00 | NF | 0 | 0% | 80% | | 730358 | 2050868 | 143034316 | Compufit, Inc. | IC | $26,544.22 | $0.00 | NF | 0 | 0% | 80% | | 734612 | 1985610 | 143030795 | Verizon Long Distance LLC | T | $7,987.78 | $7,987.78 | | 0 | 0% | 80% | | 734612 | 1985638 | 143001359 | Verizon New York Inc. | T | $990.72 | $990.72 | | 0 | 0% | 80% | | 734612 | 1985680 | 143006742 | Sprint Spectrum, L.P. | T | $3,662.88 | $3,662.88 | | 0 | 0% | 80% | | 734612 | 2015552 | 143020363 | Edutech Computer Services, Inc. | IA | $8,400.00 | $8,400.00 | | $8,400.00 | 100% | 80% | | 735078 | 1986563 | 143027282 | Edline LLC | IA | $1,276.80 | $1,276.80 | | $1,276.80 | 100% | 80% | | $98,894.64 | $22,318.18 | | $9,676.80 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 663065 | 1818189 | 143030795 | Verizon Long Distance LLC | T | $1,699.20 | $1,570.85 | | $1,570.85 | 100% | 80% | | 663065 | 1818213 | 143001359 | Verizon New York Inc. | T | $9,254.40 | $8,415.26 | | $8,415.26 | 100% | 80% | | 663065 | 1821907 | 143006742 | Sprint Spectrum, L.P. | T | $4,272.00 | $3,867.94 | | $1,622.28 | 42% | 80% | | 663065 | 1823833 | 143020363 | Edutech Computer Services, Inc. | IA | $7,632.00 | $7,632.00 | | $7,632.00 | 100% | 80% | | 668378 | 1864570 | 143027282 | Edline LLC | IA | $1,276.80 | $1,276.80 | | $1,276.80 | 100% | 80% | | 668492 | 1824646 | 143020363 | Edutech Computer Services, Inc. | ICM | $8,304.00 | $8,304.00 | | 0 | 0% | 80% | | 668492 | 1824765 | 143020363 | Edutech Computer Services, Inc. | IC | $14,049.60 | $14,049.60 | | $.00 | 0% | 80% | | 668492 | 1824825 | 143021338 | D. J. J. Sales Associates, Inc. | ICM | $1,211.71 | $1,211.71 | | $1,211.71 | 100% | 80% | | 668492 | 1824877 | 143021338 | D. J. J. Sales Associates, Inc. | IC | $2,777.95 | $2,777.95 | | $2,777.95 | 100% | 80% | | $50,477.66 | $49,106.11 | | $24,506.85 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 601258 | 1667436 | 143020363 | Edutech Computer Services | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100% | 80% | | 601258 | 1667476 | 143030795 | Verizon Long Distance LLC | T | $2,707.20 | $2,707.20 | | $1,951.11 | 72% | 80% | | 601258 | 1667494 | 143001359 | Verizon New York Inc. | T | $10,665.60 | $10,665.60 | | $7,821.26 | 73% | 80% | | 601258 | 1667510 | 143006742 | Sprint Spectrum, L.P. | T | $6,528.00 | $6,528.00 | | $3,348.20 | 51% | 80% | | 605207 | 1667658 | 143020363 | Edutech Computer Services | ICM | $11,184.00 | $0.00 | NF | 0 | 0% | 80% | | 605207 | 1667670 | 143020363 | Edutech Computer Services | IC | $6,895.20 | $0.00 | NF | 0 | 0% | 80% | | 608075 | 1675409 | 143021338 | D. J. J. Sales Associates, Inc. | ICM | $2,258.69 | $0.00 | NF | 0 | 0% | 80% | | 611712 | 1687058 | 143021338 | D. J. J. Sales Associates, Inc. | IC | $4,085.66 | $0.00 | NF | 0 | 0% | 80% | | $52,484.35 | $28,060.80 | | $21,280.57 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 573955 | 1586493 | 143001359 | Verizon New York Inc. | T | $8,064.00 | $9,309.98 | | $9,309.98 | 100% | 80% | | 573955 | 1586715 | 143030795 | Verizon Long Distance LLC | T | $3,302.40 | $2,738.98 | | $2,738.98 | 100% | 80% | | 573955 | 1587061 | 143006742 | Sprint Spectrum, L.P. | T | $5,760.00 | $4,834.18 | | $4,834.18 | 100% | 80% | | 573955 | 1587194 | 143020363 | Edutech Computer Services | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100% | 80% | | 582550 | 1614709 | 143020363 | Edutech Computer Services | IC | $14,472.00 | $0.00 | NF | 0 | 0% | 80% | | $39,758.40 | $25,043.14 | | $25,043.14 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 504858 | 1387753 | 143001359 | Verizon New York Inc. | T | $5,856.00 | $5,856.00 | | $5,837.11 | 100% | 80% | | 504858 | 1387781 | 143004038 | Verizon Select Services Inc. | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | 504858 | 1387802 | 143006742 | Sprint Spectrum, L.P. | T | $5,760.00 | $5,760.00 | | $3,448.40 | 60% | 80% | | 504858 | 1387825 | 143020363 | Edutech Computer Services | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100% | 80% | | 518103 | 1425590 | 143020363 | Edutech Computer Services | ICM | $11,184.00 | $0.00 | NF | 0 | 0% | 80% | | 518103 | 1425638 | 143020363 | Edutech Computer Services | IC | $46,471.20 | $0.00 | NF | 0 | 0% | 80% | | $79,831.20 | $22,176.00 | | $19,845.51 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 454840 | 1249126 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $6,720.00 | | $6,619.11 | 98% | 80% | | 454840 | 1249172 | 143006742 | Sprint Spectrum, L.P. | T | $8,352.00 | $8,352.00 | | $4,769.68 | 57% | 80% | | 454840 | 1249233 | 143020363 | Edutech Computer Services | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100% | 80% | | 454840 | 1384224 | 143004038 | Verizon Select Services Inc. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 80% | | 471329 | 1298442 | 143020363 | Edutech Computer Services | IC | $35,212.00 | $35,212.00 | | $35,212.00 | 100% | 80% | | 471329 | 1298535 | 143020363 | Edutech Computer Services | ICM | $8,160.00 | $8,160.00 | | $8,160.00 | 100% | 80% | | $70,444.00 | $68,524.00 | | $62,920.79 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 395331 | 1080892 | 143001359 | Verizon - New York Inc. | T | $7,680.00 | $7,680.00 | | $7,592.62 | 99% | 80% | | 395331 | 1080900 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | $265.98 | 31% | 80% | | 395331 | 1080919 | 143006742 | Sprint Spectrum, L.P. | T | $4,656.00 | $4,656.00 | | $4,656.00 | 100% | 80% | | 395331 | 1089139 | 143006706 | Axis Point, Inc. | IA | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 80% | | 395447 | 1156379 | 143020363 | Edutech Computer Services | IC | $10,525.60 | $0.00 | NF | 0 | 0% | 80% | | 395447 | 1156507 | 143020363 | Edutech Computer Services | IC | $13,113.60 | $0.00 | NF | 0 | 0% | 80% | | $47,639.20 | $24,000.00 | | $23,314.60 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 342110 | 921842 | 143001359 | Verizon - New York Inc. | T | $10,656.00 | $10,656.00 | | $8,223.33 | 77% | 80% | | 342110 | 921895 | 143001192 | AT&T Corp. | T | $2,112.00 | $1,753.92 | | $638.14 | 36% | 80% | | 342110 | 921907 | 143006742 | Sprint Spectrum, L.P. | T | $6,432.00 | $4,794.62 | | $4,034.72 | 84% | 80% | | 342110 | 921927 | 143006706 | Axis Point, Inc. | IA | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 80% | | 357194 | 963613 | 143006706 | Axis Point, Inc. | IC | $50,185.17 | $22,471.69 | | $14,500.61 | 65% | 80% | | 357194 | 963637 | 143020363 | Edutech Computer Services | IC | $6,679.97 | $6,679.97 | | $6,679.97 | 100% | 80% | | $93,345.14 | $63,636.20 | | $51,356.77 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 292538 | 747877 | 143001359 | Verizon- New York Inc. | T | $10,560.00 | $10,560.00 | | $10,363.40 | 98% | 80% | | 292538 | 747890 | 143001192 | AT&T Corp. | T | $2,236.80 | $2,236.80 | | $2,196.58 | 98% | 80% | | 292538 | 760055 | 143006742 | Sprint Spectrum, L.P. | T | $5,280.00 | $5,280.00 | | $4,048.04 | 77% | 80% | | 292538 | 760998 | 143006706 | Axis Point, Inc. | IA | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 80% | | 292538 | 761037 | 143006706 | Axis Point, Inc. | IC | $68,093.17 | $0.00 | NF | 0 | 0% | 80% | | 292538 | 761098 | 143020363 | Edutech Computer Services | IC | $13,360.00 | $0.00 | NF | 0 | 0% | 80% | | $116,809.97 | $35,356.80 | | $33,888.02 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 227552 | 525618 | 143001359 | Verizon- New York Inc. | T | $10,540.80 | $10,540.80 | | $9,758.69 | 93% | 80% | | 227552 | 529317 | 143001192 | AT&T Corp. | T | $2,236.80 | $2,236.80 | | $2,176.32 | 97% | 80% | | 227552 | 529371 | 143006742 | Sprint Spectrum, L.P. | T | $1,171.20 | $1,171.20 | | $1,171.20 | 100% | 80% | | 227552 | 547232 | 143006706 | Axis Point, Inc. | IA | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 80% | | 227552 | 547258 | 143006706 | Axis Point, Inc. | IC | $7,680.00 | $0.00 | NF | 0 | 0% | 80% | | 227552 | 547281 | 143020363 | Edutech Computer Services | IC | $8,560.00 | $0.00 | NF | 0 | 0% | 80% | | 227552 | 566349 | 143006706 | Axis Point, Inc. | IC | $5,740.00 | $0.00 | NF | 0 | 0% | 80% | | $53,208.80 | $31,228.80 | | $30,386.21 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 165744 | 333103 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,734.40 | $9,734.40 | | $9,551.03 | 98% | 80% | | 165744 | 333172 | 143001192 | AT&T Corp. | T | $1,776.00 | $1,776.00 | | $1,555.66 | 88% | 80% | | 165744 | 333235 | 143006742 | Sprint Spectrum, L.P. | T | $2,400.00 | $2,400.00 | | $1,489.55 | 62% | 80% | | 165744 | 333423 | 143006706 | Axis Point, Inc. | IA | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 80% | | 165744 | 333517 | 143006706 | Axis Point, Inc. | IC | $7,680.00 | $0.00 | NF | 0 | 0% | 80% | | 165744 | 350303 | 143020363 | Edutech Computer Services | IC | $8,000.00 | $0.00 | NF | 0 | 0% | 80% | | 165744 | 355421 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,053.60 | $1,053.60 | | 0 | 0% | 80% | | 165744 | 355893 | 143006706 | Axis Point, Inc. | IA | $1,920.00 | $1,440.00 | | 0 | 0% | 80% | | $49,844.00 | $33,684.00 | | $29,876.24 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 117014 | 167731 | 143001192 | AT&T Corp. | T | $1,536.00 | $1,536.00 | | $1,536.00 | 100% | 80% | | 117014 | 167735 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,448.00 | $8,448.00 | | $8,067.05 | 95% | 80% | | 117014 | 169715 | 143006706 | Axis Point, Inc. | IA | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 80% | | 117014 | 169879 | 143006706 | Axis Point, Inc. | IC | $63,021.56 | $51,021.56 | | $51,021.56 | 100% | 80% | | 208292 | 482403 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $868.80 | $868.80 | | 0 | 0% | 80% | | $91,154.36 | $79,154.36 | | $77,904.61 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 53208 | 50137 | 143001359 | New York Tel. Co. | T | $11,435.90 | $11,435.90 | | $11,435.90 | 100% | 80% | | 53208 | 50151 | 143001192 | AT&T Corp. | T | $1,107.63 | $1,107.63 | | $1,107.63 | 100% | 80% | | 53208 | 50246 | 143006706 | Axis Point, Inc. | T | $24,622.40 | $24,622.40 | | $24,622.40 | 100% | 80% | | 53208 | 50263 | 143006706 | Axis Point, Inc. | IC | $99,346.40 | $99,346.40 | | $99,346.40 | 100% | 80% | | $136,512.33 | $136,512.33 | | $136,512.33 | |
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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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