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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: | OUR LADY OF MERCY SCHOOL | | | Billed Entity: | 10554 Type: SCHOOL | | | Address: | 2512 MARION AVE, BRONX, NY 10458 | | | | Funding Year 2018 | No data available for Entity Number 10554 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10554 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10554 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10554 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10554 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10554 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 829802 | 2254469 | 143001359 | Verizon New York Inc. | T | $4,471.20 | $4,471.20 | | $4,471.20 | 100% | 90% | | | 831108 | 2257133 | 143020363 | Edutech Computer Services, Inc. | IA | $1,566.00 | $1,566.00 | | $1,566.00 | 100% | 90% | | | 831108 | 2257134 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 831116 | 2257144 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 831116 | 2257147 | 143020363 | Edutech Computer Services, Inc. | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100% | 90% | | | 831116 | 2257149 | 143020363 | Edutech Computer Services, Inc. | IC | $8,819.10 | $8,819.10 | | $8,819.10 | 100% | 90% | | |
$38,670.30 |
$38,670.30 | |
$38,670.30 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 778974 | 2110070 | 143001359 | Verizon New York Inc. | T | $4,476.17 | $4,476.17 | | $3,818.46 | 85% | 90% | | | 778990 | 2110103 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 779002 | 2110122 | 143020363 | Edutech Computer Services, Inc. | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100% | 90% | | | 779002 | 2110128 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | |
$28,290.17 |
$28,290.17 | |
$27,632.46 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 713041 | 1942436 | 143001359 | Verizon New York Inc. | T | $4,476.17 | $4,476.17 | | $3,828.37 | 86% | 90% | | | 718844 | 1952322 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 718853 | 1952338 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 718853 | 1952340 | 143020363 | Edutech Computer Services, Inc. | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100% | 90% | | |
$28,290.17 |
$28,290.17 | |
$27,642.37 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 646290 | 1780629 | 143001359 | Verizon New York Inc. | T | $4,476.17 | $4,476.17 | | $3,317.01 | 74% | 90% | | | 663688 | 1812230 | 143000677 | Verizon Wireless | T | $1,080.00 | $1,080.00 | | $535.33 | 50% | 90% | | | 668844 | 1825453 | 143020363 | Edutech Computer Services, Inc. | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100% | 90% | | | 668862 | 1825481 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 668873 | 1825502 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | |
$29,370.17 |
$29,370.17 | |
$27,666.34 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 608585 | 1676401 | 143001359 | Verizon New York Inc. | T | $3,132.00 | $3,132.00 | | $3,132.00 | 100% | 90% | | | 608585 | 1676408 | 143004038 | Verizon Select Services Inc. | T | $762.37 | $762.37 | | 0 | 0% | 90% | | | 608585 | 1676413 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,177.20 | $1,177.20 | | 0 | 0% | 90% | | | 611377 | 1683312 | 143020363 | Edutech Computer Services | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | | 611665 | 1684140 | 143020363 | Edutech Computer Services | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 611665 | 1684143 | 143020363 | Edutech Computer Services | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100% | 90% | | | 611665 | 1684149 | 143020363 | Edutech Computer Services | IC | $35,099.10 | $34,742.25 | | $34,742.25 | 100% | 90% | | |
$63,984.67 |
$63,627.82 | |
$61,688.25 | | | | | Funding Year 2007 | No data available for Entity Number 10554 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 10554 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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| | 465940 | 1281347 | 143001359 | Verizon - New York Inc. | T | $4,050.00 | $0.00 | NF | 0 | 0% | 90% | | | 465940 | 1281554 | 143001192 | AT&T Corp. | T | $540.00 | $0.00 | NF | 0 | 0% | 90% | | | 465940 | 1281871 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | | 466445 | 1282515 | 143025798 | Kwah, Inc. | ICM | $19,404.00 | $0.00 | NF | 0 | 0% | 90% | | |
$31,014.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 404970 | 1109049 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 404970 | 1109112 | 143001192 | AT&T Corp. | T | $216.00 | $0.00 | NF | 0 | 0% | 90% | | | 404970 | 1109310 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 405237 | 1109775 | 143025798 | Kwah, Inc. | IC | $19,404.00 | $0.00 | NF | 0 | 0% | 90% | | |
$30,960.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 341019 | 918824 | 143001359 | Verizon - New York Inc. | T | $3,758.40 | $0.00 | NF | 0 | 0% | 90% | | | 341019 | 918845 | 143001192 | AT&T Corp. | T | $345.60 | $0.00 | NF | 0 | 0% | 90% | | | 341019 | 918867 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,404.00 | $0.00 | NF | 0 | 0% | 90% | | | 341019 | 918890 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 341085 | 918939 | 143025798 | Kwah, Inc. | IC | $20,700.00 | $0.00 | NF | 0 | 0% | 90% | | |
$39,708.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302183 | 796654 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 302183 | 796656 | 143001192 | AT&T Corp. | T | $378.00 | $0.00 | NF | 0 | 0% | 90% | | | 302183 | 796657 | 143025240 | Cingular Wireless | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 302183 | 796660 | 143004742 | Elite Systems, Inc. | IC | $21,150.00 | $0.00 | NF | 0 | 0% | 90% | | | 302183 | 796661 | 143004742 | Elite Systems, Inc. | IC | $2,124.00 | $0.00 | NF | 0 | 0% | 90% | | | 302183 | 796663 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | NF | 0 | 0% | 90% | | |
$42,012.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 221788 | 510223 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $3,018.28 | | $2,959.79 | 98% | 90% | | | 221788 | 510226 | 143001192 | AT&T Corp. | T | $540.00 | $376.81 | | $180.49 | 48% | 90% | | | 221788 | 510229 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | $112.19 | 10% | 90% | | | 221788 | 510231 | 143004742 | Elite Systems, Inc. | IC | $25,092.00 | $18,342.00 | | $17,046.00 | 93% | 90% | | | 221788 | 510232 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | |
$41,832.00 |
$32,537.09 | |
$30,018.47 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 165052 | 321896 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,300.00 | $6,300.00 | | 0 | 0% | 90% | | | 165052 | 321897 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 165052 | 321899 | 143004742 | Elite Systems, Inc. | IC | $15,300.00 | $15,300.00 | | $15,300.00 | 100% | 90% | | | 165052 | 321902 | 143004742 | Elite Systems, Inc. | IA | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 165052 | 321904 | 143004742 | Elite Systems, Inc. | IC | $14,188.50 | $14,188.50 | | $14,188.50 | 100% | 90% | | | 165215 | 322665 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,160.00 | | 0 | 0% | 90% | | |
$51,268.50 |
$50,908.50 | |
$41,368.50 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 121769 | 175054 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,750.00 | $6,750.00 | | $3,983.89 | 59% | 90% | | | 121769 | 175059 | 143004742 | Elite Systems, Inc. | IC | $75,465.00 | $75,465.00 | | $75,465.00 | 100% | 90% | | | 121769 | 175064 | 143004742 | Elite Systems, Inc. | IC | $18,900.00 | $18,900.00 | | $8,100.00 | 43% | 90% | | | 121769 | 175070 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $238.01 | 11% | 90% | | | 121769 | 175075 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,520.00 | | $743.18 | 29% | 90% | | |
$105,795.00 |
$105,795.00 | |
$88,530.08 | | | | | Funding Year 1998 | No data available for Entity Number 10554 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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