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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 ANTHONY SCHOOL | | | Billed Entity: | 10583 Type: SCHOOL | | | Address: | 1776 MANSION ST, BRONX, NY 10460 | | | | Funding Year 2018 | No data available for Entity Number 10583 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10583 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10583 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10583 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10583 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 890914 | 2422199 | 143001359 | Verizon New York Inc. | T | $3,511.40 | $0.00 | NF | 0 | 0% | 90% | | | 890914 | 2422214 | 143026397 | Verizon Online LLC | IA | $507.06 | $0.00 | NF | 0 | 0% | 90% | | |
$4,018.46 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 837212 | 2271725 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $4,320.00 | $0.00 | | 0 | 0% | 90% | | | 837212 | 2271727 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $0.00 | | 0 | 0% | 90% | | | 868057 | 2365989 | 143005216 | All County Business Machines Corporation | ICM | $13,050.07 | $0.00 | | $.00 | 0% | 90% | | |
$18,450.07 |
$0.00 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 808602 | 2194895 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 808602 | 2194905 | 143030795 | Verizon Long Distance LLC | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | | 808602 | 2194914 | 143025240 | AT&T Mobility | T | $3,024.00 | $0.00 | NF | 0 | 0% | 90% | | | 808602 | 2194925 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,160.00 | $1,080.00 | | $700.92 | 65% | 90% | | | 812658 | 2207367 | 143005216 | All County Business Machines Corporation | IC | $30,896.91 | $0.00 | NF | 0 | 0% | 90% | | | 812658 | 2207378 | 143005216 | All County Business Machines Corporation | IC | $21,384.00 | $0.00 | NF | 0 | 0% | 90% | | | 812658 | 2207395 | 143005216 | All County Business Machines Corporation | IC | $7,614.00 | $0.00 | NF | 0 | 0% | 90% | | | 812658 | 2207412 | 143005216 | All County Business Machines Corporation | ICM | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | |
$82,898.91 |
$17,820.00 | |
$13,120.92 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 737581 | 1992492 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $2,913.22 | 67% | 90% | | | 737581 | 1995032 | 143025240 | ATT Mobility | T | $3,024.00 | $3,024.00 | | 0 | 0% | 90% | | | 737615 | 1992527 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 737615 | 1992549 | 143024572 | Network Outsource, Inc | ICM | $10,692.00 | $10,692.00 | | $10,692.00 | 100% | 90% | | | 737615 | 1999993 | 143005216 | All County Business Machines Corporation | IC | $67,255.20 | $67,255.20 | | $67,255.20 | 100% | 90% | | |
$88,520.40 |
$88,520.40 | |
$84,089.62 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 666858 | 1820740 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $2,354.57 | 55% | 90% | | | 666858 | 1820812 | 143001192 | AT&T Corp | T | $3,024.00 | $3,024.00 | | 0 | 0% | 90% | | | 666956 | 1820976 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 666956 | 1821009 | 143024572 | Network Outsource, Inc | ICM | $6,210.00 | $6,210.00 | | $6,210.00 | 100% | 90% | | | 676977 | 1848415 | 143025240 | ATT Mobility | T | $3,024.00 | $3,024.00 | | 0 | 0% | 90% | | |
$19,807.20 |
$19,807.20 | |
$11,793.77 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 598541 | 1651338 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $2,325.25 | 62% | 90% | | | 598569 | 1655272 | 143025798 | Kwah, Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 598569 | 1655279 | 143025798 | Kwah, Inc. | ICM | $12,474.00 | $12,474.00 | | $12,474.00 | 100% | 90% | | |
$21,114.00 |
$21,114.00 | |
$19,659.25 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 566742 | 1563795 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $2,118.80 | 56% | 90% | | | 567906 | 1567343 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 567906 | 1567354 | 143025798 | Kwah, Inc. | ICM | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | |
$19,440.00 |
$19,440.00 | |
$17,778.80 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511202 | 1414713 | 143000677 | Verizon Wireless | T | $1,404.00 | $1,404.00 | | 0 | 0% | 90% | | | 511202 | 1448953 | 143001359 | Verizon New York Inc. | T | $3,024.00 | $3,024.00 | | $2,441.34 | 81% | 90% | | | 511202 | 1449089 | 143001192 | AT&T Corp. | T | $972.00 | $972.00 | | 0 | 0% | 90% | | | 514190 | 1414785 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 514201 | 1414844 | 143025798 | Kwah, Inc. | ICM | $11,340.00 | $11,340.00 | | $11,340.00 | 100% | 90% | | | 515855 | 1419509 | 143025798 | Kwah, Inc. | IC | $45,080.10 | $0.00 | NF | 0 | 0% | 90% | | |
$67,220.10 |
$22,140.00 | |
$19,181.34 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 467647 | 1286874 | 143001359 | Verizon - New York Inc. | T | $1,652.40 | $1,652.40 | | $1,652.40 | 100% | 90% | | | 467647 | 1286879 | 143001192 | AT&T Corp. | T | $1,220.40 | $1,220.40 | | 0 | 0% | 90% | | | 467647 | 1286892 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 467667 | 1286920 | 143025798 | Kwah, Inc. | ICM | $13,275.00 | $13,275.00 | | $13,275.00 | 100% | 90% | | | 467667 | 1317697 | 143025798 | Kwah, Inc. | IC | $55,507.50 | $55,507.50 | | $55,507.50 | 100% | 90% | | |
$78,675.30 |
$78,675.30 | |
$77,454.90 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412178 | 1130904 | 143001359 | Verizon - New York Inc. | T | $1,620.00 | $1,510.70 | | $1,446.97 | 96% | 90% | | | 412178 | 1130906 | 143001192 | AT&T Corp. | T | $378.00 | $378.00 | | 0 | 0% | 90% | | | 412178 | 1130910 | 143024572 | Network Outsource, Inc | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 412183 | 1130914 | 143025798 | Kwah, Inc. | IC | $15,534.00 | $15,534.00 | | $15,534.00 | 100% | 90% | | |
$27,252.00 |
$27,142.70 | |
$26,700.97 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349914 | 941641 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $1,500.13 | 69% | 90% | | | 349914 | 941644 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $540.00 | 100% | 90% | | | 349914 | 941648 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 349914 | 941654 | 143004393 | Extreme Networks | IC | $6,480.00 | $6,480.00 | | $685.26 | 11% | 90% | | | 349954 | 941732 | 143024572 | Network Outsource, Inc | IC | $32,828.40 | $0.00 | NF | 0 | 0% | 90% | | |
$58,208.40 |
$9,180.00 | |
$2,725.39 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 303174 | 779872 | 143001359 | Verizon- New York Inc. | T | $1,458.00 | $1,458.00 | | 0 | 0% | 90% | | | 303174 | 779881 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | 0 | 0% | 90% | | | 303174 | 779983 | 143024572 | Network Outsource, Inc | IA | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | | 303174 | 780001 | 143024572 | Network Outsource, Inc | IC | $52,929.00 | $0.00 | NF | 0 | 0% | 90% | | | 303174 | 780015 | 143024572 | Network Outsource, Inc | IC | $19,935.00 | $0.00 | NF | 0 | 0% | 90% | | |
$90,846.00 |
$17,982.00 | |
$16,200.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 235824 | 552817 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | | 235824 | 552823 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 235824 | 552828 | 143013298 | WinStar Wireless, Inc. | IA | $16,200.00 | $16,200.00 | | 0 | 0% | 90% | | | 235824 | 552831 | 143007273 | Long Island Computer Outlet Inc. | IC | $81,540.00 | $81,540.00 | | $81,540.00 | 100% | 90% | | |
$103,140.00 |
$103,140.00 | |
$81,540.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 163843 | 318979 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $3,840.00 | | $1,051.40 | 27% | 80% | | | 163843 | 318981 | 143009948 | Invision, LLC | IA | $324.00 | $288.00 | | 0 | 0% | 80% | | | 163843 | 318983 | 143013298 | WinStar Wireless, Inc. | IA | $16,200.00 | $9,980.54 | | $.00 | 0% | 80% | | | 163843 | 318984 | 143007273 | Long Island Computer Outlet Inc. | IC | $11,480.40 | $0.00 | NF | 0 | 0% | 80% | | | 163843 | 318985 | 143007273 | Long Island Computer Outlet Inc. | IC | $28,714.50 | $0.00 | NF | 0 | 0% | 80% | | | 163843 | 318986 | 143007273 | Long Island Computer Outlet Inc. | IC | $17,820.00 | $0.00 | NF | 0 | 0% | 80% | | |
$78,858.90 |
$14,108.54 | |
$1,051.40 | | | | | Funding Year 1999 | No data available for Entity Number 10583 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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| | 98553 | 99096 | 143004393 | Extreme Networks | IC | $360.00 | $360.00 | | 0 | 0% | 90% | | | 98553 | 99100 | 143013298 | WinStar Wireless, Inc. | IC | $5,784.30 | $5,784.30 | | 0 | 0% | 90% | | | 98553 | 99103 | 143005669 | Impresso, Inc. | T | $364.50 | $607.50 | | 0 | 0% | 90% | | | 98553 | 99109 | 143001359 | New York Tel. Co. | T | $1,080.00 | $2,025.00 | | 0 | 0% | 90% | | | 98553 | 99826 | 143013568 | Modern Network Technology Inc. | IC | $33,813.00 | $31,563.00 | | $31,563.00 | 100% | 90% | | |
$41,401.80 |
$40,339.80 | |
$31,563.00 | |
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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: 05/02/2024] |
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