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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 THOMAS AQUINAS SCHOOL | | | Billed Entity: | 10584 Type: SCHOOL | | | Address: | 1909 DALY AVE, BRONX, NY 10460 | | | | Funding Year 2018 | No data available for Entity Number 10584 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10584 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10584 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015000 | 2754465 | 143001359 | Verizon New York Inc. | VS | $4,317.35 | $3,700.58 | | $2,961.29 | 80% | 60% | | | 1015000 | 2754469 | 143030795 | Verizon Long Distance LLC | VS | $593.63 | $508.82 | | $344.99 | 68% | 60% | | | 1015000 | 2754483 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,016.10 | $2,585.23 | | $485.30 | 19% | 60% | | | 1015000 | 2754495 | 143024572 | Network Outsource, Inc | IA | $6,469.20 | $5,750.40 | | $5,270.40 | 92% | 80% | | | 1035788 | 2819176 | 143024572 | Network Outsource, Inc | IC | $22,916.85 | $21,196.00 | | $21,196.00 | 100% | 80% | | |
$37,313.13 |
$33,741.03 | |
$30,257.98 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 958127 | 2602304 | 143001359 | Verizon New York Inc. | T | $3,825.25 | $3,825.25 | | $3,825.25 | 100% | 90% | | | 958127 | 2602307 | 143030795 | Verizon Long Distance LLC | T | $401.65 | $401.65 | | $401.65 | 100% | 90% | | | 958127 | 2602308 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,877.85 | $3,877.85 | | $1,584.95 | 41% | 90% | | | 958127 | 2602313 | 143024572 | Network Outsource, Inc | IA | $6,469.20 | $6,469.20 | | $6,469.20 | 100% | 90% | | | 958137 | 2602334 | 143024572 | Network Outsource, Inc | ICM | $17,639.96 | $0.00 | NF | 0 | 0% | 90% | | |
$32,213.91 |
$14,573.95 | |
$12,281.05 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 893811 | 2429408 | 143001359 | Verizon New York Inc. | T | $4,000.75 | $4,000.75 | | $3,702.60 | 93% | 90% | | | 893811 | 2429410 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,186.00 | $3,186.00 | | $3,186.00 | 100% | 90% | | | 893811 | 2429412 | 143024572 | Network Outsource, Inc | IA | $5,389.20 | $5,389.20 | | $5,389.20 | 100% | 90% | | | 893811 | 2434597 | 143030795 | Verizon Long Distance LLC | T | $694.76 | $694.76 | | $694.76 | 100% | 90% | | | 926550 | 2529333 | 143024572 | Network Outsource, Inc | ICM | $6,469.20 | $0.00 | NF | 0 | 0% | 90% | | |
$19,739.91 |
$13,270.71 | |
$12,972.56 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 828191 | 2251055 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $3,933.77 | 91% | 90% | | | 828191 | 2251056 | 143000677 | Verizon Wireless | T | $3,240.00 | $3,240.00 | | $3,186.43 | 98% | 90% | | | 828191 | 2251062 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $5,400.00 | | $5,345.10 | 99% | 90% | | | 858187 | 2335120 | 143024572 | Network Outsource, Inc | ICM | $14,399.96 | $14,399.96 | | $14,377.50 | 100% | 90% | | |
$27,359.96 |
$27,359.96 | |
$26,842.80 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 800960 | 2170165 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 800960 | 2170168 | 143000677 | Verizon Wireless | T | $4,536.00 | $3,240.00 | | $2,600.04 | 80% | 90% | | | 800960 | 2170173 | 143024572 | Network Outsource, Inc | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 814419 | 2213162 | 143024572 | Network Outsource, Inc | ICM | $10,349.96 | $10,349.96 | | $10,260.00 | 99% | 90% | | |
$22,445.96 |
$21,149.96 | |
$20,420.04 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 729199 | 1972660 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $4,089.04 | 95% | 90% | | | 729199 | 1972678 | 143000677 | Verizon Wireless | T | $4,536.00 | $4,536.00 | | $4,536.00 | 100% | 90% | | | 729393 | 1973129 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 729412 | 1973193 | 143024572 | Network Outsource, Inc | ICM | $10,206.00 | $10,206.00 | | $10,206.00 | 100% | 90% | | |
$22,291.20 |
$22,291.20 | |
$22,060.24 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679730 | 1856360 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $2,878.02 | 67% | 90% | | | 679730 | 1856381 | 143000677 | Verizon Wireless | T | $4,536.00 | $4,536.00 | | $1,088.12 | 24% | 90% | | | 679810 | 1856580 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $807.30 | 25% | 90% | | | 679810 | 1856628 | 143024572 | Network Outsource, Inc | ICM | $10,638.00 | $10,638.00 | | $2,659.50 | 25% | 90% | | | 679810 | 1856805 | 143024572 | Network Outsource, Inc | IC | $50,729.40 | $50,729.40 | | $50,724.00 | 100% | 90% | | |
$73,452.60 |
$73,452.60 | |
$58,156.94 | | | | | Funding Year 2008 | No data available for Entity Number 10584 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10584 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 10584 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 10584 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 433611 | 1207580 | 143001359 | Verizon - New York Inc. | T | $3,369.60 | $3,369.60 | | 0 | 0% | 90% | | | 433611 | 1207581 | 143004327 | America Online | IA | $215.46 | $215.46 | | $215.46 | 100% | 90% | | | 433611 | 1207582 | 143001192 | AT&T Corp. | T | $702.00 | $702.00 | | 0 | 0% | 90% | | | 433611 | 1207583 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,814.40 | $1,814.40 | | 0 | 0% | 90% | | | 433611 | 1207584 | 143030766 | Windstream Communications, Inc. | IA | $12,067.70 | $12,067.70 | | $12,067.70 | 100% | 90% | | | 433611 | 1207585 | 143019925 | Electronic Communication, Inc. | IC | $14,850.00 | $14,850.00 | | $14,850.00 | 100% | 90% | | |
$33,019.16 |
$33,019.16 | |
$27,133.16 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 383427 | 1057032 | 143001359 | Verizon - New York Inc. | T | $3,196.80 | $3,196.80 | | 0 | 0% | 90% | | | 383427 | 1057033 | 143004327 | America Online | IA | $215.46 | $215.46 | | $215.46 | 100% | 90% | | | 383427 | 1057034 | 143001192 | AT&T Corp. | T | $1,458.00 | $1,458.00 | | 0 | 0% | 90% | | | 383427 | 1057035 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,944.00 | $1,944.00 | | 0 | 0% | 90% | | | 383427 | 1057036 | 143030766 | Windstream Communications, Inc. | IA | $12,737.30 | $12,067.70 | | $12,067.70 | 100% | 90% | | | 383427 | 1057037 | 143019925 | Electronic Communication, Inc. | IC | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | |
$39,963.56 |
$18,881.96 | |
$12,283.16 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 327799 | 880834 | 143001359 | Verizon - New York Inc. | T | $6,004.80 | $3,294.00 | | $3,227.25 | 98% | 90% | | | 327799 | 880835 | 143004327 | America Online | IA | $237.60 | $237.60 | | $215.46 | 91% | 90% | | | 327799 | 880836 | 143001192 | AT&T Corp. | T | $1,242.00 | $1,242.00 | | $619.61 | 50% | 90% | | | 327799 | 880837 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,944.00 | $1,944.00 | | $1,024.21 | 53% | 90% | | | 327799 | 880838 | 143030766 | Windstream Communications, Inc. | IA | $15,347.30 | $15,324.80 | | 0 | 0% | 90% | | | 327799 | 880839 | 143019925 | Electronic Communication, Inc. | IC | $10,289.70 | $10,289.70 | | $10,289.70 | 100% | 90% | | | 327799 | 880840 | 143019925 | Electronic Communication, Inc. | IC | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | |
$46,945.40 |
$44,212.10 | |
$27,256.23 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 262633 | 667086 | 143001359 | Verizon- New York Inc. | T | $6,480.00 | $5,125.46 | | $3,043.28 | 59% | 90% | | | 262633 | 667087 | 143009948 | Invision, LLC | IA | $216.00 | $0.00 | NF | 0 | 0% | 90% | | | 262633 | 667088 | 143004327 | America Online | IA | $237.60 | $237.60 | | $215.46 | 91% | 90% | | | 262633 | 667092 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 262633 | 667094 | 143001359 | Verizon- New York Inc. | T | $648.00 | $648.00 | | 0 | 0% | 90% | | | 262633 | 667098 | 143013298 | WinStar Wireless, Inc. | IA | $12,213.72 | $12,213.72 | | $11,357.28 | 93% | 90% | | | 262633 | 667099 | 143019925 | Electronic Communication, Inc. | IC | $15,149.70 | $15,149.70 | | $15,099.75 | 100% | 90% | | |
$35,809.02 |
$34,238.48 | |
$30,579.77 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 202013 | 448564 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,156.00 | $6,156.00 | | $4,936.68 | 80% | 90% | | | 202013 | 448569 | 143009948 | Invision, LLC | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | | 202013 | 448586 | 143004327 | America Online | IA | $237.60 | $237.60 | | $215.46 | 91% | 90% | | | 202013 | 448597 | 143001192 | AT&T Corp. | T | $756.00 | $756.00 | | $756.00 | 100% | 90% | | | 202013 | 448610 | 143013298 | WinStar Wireless, Inc. | IA | $11,405.77 | $11,405.77 | | $11,405.77 | 100% | 90% | | | 202013 | 448615 | 143019925 | Electronic Communication, Inc. | IC | $27,810.00 | $27,810.00 | | $27,810.00 | 100% | 90% | | |
$46,581.37 |
$46,581.37 | |
$45,123.91 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142854 | 227288 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,756.40 | $5,756.40 | | $3,737.37 | 65% | 90% | | | 142854 | 227292 | 143009948 | Invision, LLC | IA | $205.20 | $205.20 | | 0 | 0% | 90% | | | 142854 | 227295 | 143004327 | America Online | IA | $237.60 | $237.60 | | 0 | 0% | 90% | | | 142854 | 227301 | 143013298 | WinStar Wireless, Inc. | T | $12,787.20 | $12,787.20 | | 0 | 0% | 90% | | | 142854 | 227308 | 143013568 | Modern Network Technology Inc. | T | $6,804.00 | $6,804.00 | | $6,804.00 | 100% | 90% | | |
$25,790.40 |
$25,790.40 | |
$10,541.37 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 76641 | 74557 | 143001359 | New York Tel. Co. | T | $4,317.30 | $7,195.50 | | $7,039.62 | 98% | 90% | | | 76641 | 74559 | 143005669 | Impresso, Inc. | IA | $97.20 | $162.00 | | 0 | 0% | 90% | | | 76641 | 74563 | 143005362 | Internet Products, Inc. | IC | $10,161.00 | $10,125.00 | | $10,125.00 | 100% | 90% | | | 76641 | 74564 | 143013298 | WinStar Wireless, Inc. | IC | $11,229.30 | $11,229.30 | | 0 | 0% | 90% | | | 76641 | 74565 | 143013568 | Modern Network Technology Inc. | IC | $41,286.60 | $41,286.60 | | $41,286.60 | 100% | 90% | | |
$67,091.40 |
$69,998.40 | |
$58,451.22 | |
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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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