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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: | SANTA MARIA SCHOOL | | | Billed Entity: | 10620 Type: SCHOOL | | | Address: | 1510 ZEREGA AVE, BRONX, NY 10462 | | | | Funding Year 2018 | No data available for Entity Number 10620 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10620 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10620 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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| | 1012742 | 2748766 | 143008617 | Broadview Networks Holdings, Inc | VS | $1,378.58 | $1,378.58 | | $1,378.57 | 100% | 60% | | | 1012742 | 2748770 | 143007392 | Knight Nets, Inc. | IA | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 80% | | |
$7,858.58 |
$7,858.58 | |
$7,858.57 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 980623 | 2672883 | 143008617 | Broadview Networks Holdings, Inc | T | $1,440.00 | $1,440.00 | | 0 | 0% | 80% | | | 980623 | 2672955 | 143007392 | Knight Nets, Inc. | IA | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 80% | | |
$7,920.00 |
$7,920.00 | |
$6,480.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 922247 | 2524256 | 143008617 | Broadview Networks Holdings, Inc | T | $1,118.78 | $1,118.78 | | $1,118.78 | 100% | 80% | | | 922247 | 2524463 | 143007392 | Knight Nets, Inc. | IA | $6,480.00 | $6,480.00 | | $3,960.00 | 61% | 80% | | | 922247 | 2524622 | 143007392 | Knight Nets, Inc. | ICM | $8,640.00 | $0.00 | NF | 0 | 0% | 80% | | |
$16,238.78 |
$7,598.78 | |
$5,078.78 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 825173 | 2245356 | 143008617 | Broadview Networks Holdings, Inc | T | $1,258.63 | $1,258.63 | | $1,258.63 | 100% | 90% | | | 825173 | 2245360 | 143007392 | Knight Nets, Inc. | IA | $3,294.00 | $3,294.00 | | $3,294.00 | 100% | 90% | | | 825173 | 2245365 | 143007392 | Knight Nets, Inc. | ICM | $8,694.00 | $8,694.00 | | $8,694.00 | 100% | 90% | | |
$13,246.63 |
$13,246.63 | |
$13,246.63 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 795028 | 2151742 | 143007392 | Knight Nets, Inc. | IA | $2,928.00 | $2,928.00 | | $2,928.00 | 100% | 80% | | | 795028 | 2151763 | 143007392 | Knight Nets, Inc. | ICM | $7,728.00 | $0.00 | NF | 0 | 0% | 80% | | | 795028 | 2224931 | 143008617 | Broadview Networks Holdings, Inc | T | $1,118.78 | $1,118.78 | | $1,118.78 | 100% | 80% | | |
$11,774.78 |
$4,046.78 | |
$4,046.78 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 751153 | 2029609 | 143001359 | Verizon New York Inc. | T | $2,785.43 | $2,785.43 | | $2,202.49 | 79% | 90% | | | 751153 | 2030254 | 143001192 | AT&T Corp. | T | $354.67 | $354.67 | | $344.26 | 97% | 90% | | | 751153 | 2030385 | 143007392 | Knight Nets, Inc. | IA | $3,294.00 | $3,294.00 | | $3,294.00 | 100% | 90% | | | 751153 | 2030428 | 143007392 | Knight Nets, Inc. | ICM | $8,694.00 | $8,694.00 | | $8,694.00 | 100% | 90% | | |
$15,128.10 |
$15,128.10 | |
$14,534.75 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 676406 | 1865525 | 143001359 | Verizon New York Inc. | T | $2,505.92 | $2,505.92 | | $2,475.27 | 99% | 90% | | | 676406 | 1865576 | 143001192 | AT&T Corp | T | $741.31 | $741.31 | | $279.17 | 38% | 90% | | | 676406 | 1865636 | 143007392 | Knight Nets, Inc. | IA | $3,618.00 | $3,618.00 | | $3,618.00 | 100% | 90% | | | 676406 | 1865657 | 143007392 | Knight Nets, Inc. | ICM | $9,323.96 | $9,323.96 | | $9,323.96 | 100% | 90% | | |
$16,189.19 |
$16,189.19 | |
$15,696.40 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 628815 | 1735624 | 143025798 | Kwah, Inc. | IA | $4,320.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 628815 | 1735743 | 143025798 | Kwah, Inc. | ICM | $12,528.00 | $14,094.00 | | $14,094.00 | 100% | 90% | | | 628815 | 1750099 | 143001359 | Verizon New York Inc. | T | $2,006.40 | $2,257.20 | | 0 | 0% | 90% | | |
$18,854.40 |
$21,211.20 | |
$18,954.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 564780 | 1558277 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 564975 | 1558691 | 143025798 | Kwah, Inc. | ICM | $15,660.00 | $15,660.00 | | $15,660.00 | 100% | 90% | | | 565091 | 1559010 | 143025798 | Kwah, Inc. | IC | $33,583.50 | $33,583.50 | | $33,583.50 | 100% | 90% | | | 565556 | 1560230 | 143001359 | Verizon New York Inc. | T | $2,808.00 | $2,808.00 | | $2,514.13 | 90% | 90% | | | 565556 | 1560299 | 143006742 | Sprint Spectrum, L.P. | T | $777.49 | $777.49 | | $.00 | 0% | 90% | | |
$58,228.99 |
$58,228.99 | |
$57,157.63 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 514278 | 1415094 | 143001359 | Verizon New York Inc. | T | $2,764.80 | $2,764.80 | | $2,431.77 | 88% | 90% | | | 514278 | 1415096 | 143001192 | AT&T Corp. | T | $1,695.60 | $1,695.60 | | $.00 | 0% | 90% | | | 514278 | 1415099 | 143005695 | Sprint Communications Co. L.P. | T | $1,080.00 | $1,080.00 | | $.00 | 0% | 90% | | | 514284 | 1415115 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 514289 | 1415129 | 143025798 | Kwah, Inc. | ICM | $15,660.00 | $15,660.00 | | $15,660.00 | 100% | 90% | | |
$26,600.40 |
$26,600.40 | |
$23,491.77 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465949 | 1281356 | 143001359 | Verizon - New York Inc. | T | $2,548.80 | $2,548.80 | | $2,390.59 | 94% | 90% | | | 465949 | 1281570 | 143001192 | AT&T Corp. | T | $1,436.40 | $1,436.40 | | 0 | 0% | 90% | | | 465949 | 1281656 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 465949 | 1281881 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | | 466430 | 1282484 | 143025798 | Kwah, Inc. | ICM | $12,906.00 | $0.00 | NF | 0 | 0% | 90% | | |
$24,451.20 |
$4,525.20 | |
$2,390.59 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 404983 | 1109068 | 143001359 | Verizon - New York Inc. | T | $2,991.60 | $2,991.60 | | $2,321.67 | 78% | 90% | | | 404983 | 1109127 | 143001192 | AT&T Corp. | T | $842.40 | $842.40 | | $224.41 | 27% | 90% | | | 404983 | 1109229 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $864.00 | $864.00 | | 0 | 0% | 90% | | | 404983 | 1109316 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 405232 | 1109780 | 143025798 | Kwah, Inc. | IC | $12,906.00 | $12,906.00 | | $12,906.00 | 100% | 90% | | |
$25,704.00 |
$25,704.00 | |
$23,552.08 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 341024 | 918823 | 143001359 | Verizon - New York Inc. | T | $3,736.80 | $2,667.60 | | $2,456.76 | 92% | 90% | | | 341024 | 918836 | 143001192 | AT&T Corp. | T | $496.80 | $496.80 | | $496.80 | 100% | 90% | | | 341024 | 918858 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 341024 | 918881 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 341080 | 918944 | 143025798 | Kwah, Inc. | IC | $14,202.00 | $14,202.00 | | $14,202.00 | 100% | 90% | | |
$32,475.60 |
$31,406.40 | |
$25,255.56 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302201 | 796801 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $2,700.00 | | $2,430.91 | 90% | 90% | | | 302201 | 796803 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | $324.00 | 100% | 90% | | | 302201 | 796804 | 143025240 | Cingular Wireless | T | $648.00 | $648.00 | | 0 | 0% | 90% | | | 302201 | 796808 | 143004742 | Elite Systems, Inc. | IC | $12,906.00 | $0.00 | | $12,906.00 | 0% | 90% | | | 302201 | 796810 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $9,720.00 | 0% | 90% | | |
$30,078.00 |
$3,672.00 | |
$25,380.91 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 221501 | 509759 | 143001359 | Verizon- New York Inc. | T | $3,780.00 | $3,018.92 | | $2,477.89 | 82% | 90% | | | 221501 | 509760 | 143001192 | AT&T Corp. | T | $648.00 | $480.17 | | $378.12 | 79% | 90% | | | 221501 | 509762 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 221501 | 509764 | 143004742 | Elite Systems, Inc. | IC | $82,881.00 | $71,631.00 | | $71,631.00 | 100% | 90% | | | 221501 | 509766 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 221501 | 509770 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | $17,550.00 | 93% | 90% | | |
$116,955.00 |
$104,776.09 | |
$101,757.01 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 166971 | 326854 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,600.00 | $5,600.00 | | $2,200.87 | 39% | 80% | | | 166971 | 326855 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | $228.22 | 24% | 80% | | | 166971 | 326857 | 143004742 | Elite Systems, Inc. | IC | $61,348.00 | $0.00 | NF | 0 | 0% | 80% | | | 166971 | 326859 | 143004742 | Elite Systems, Inc. | IA | $9,360.00 | $9,360.00 | | $9,360.00 | 100% | 80% | | | 166971 | 326860 | 143025240 | Cingular Wireless | T | $2,240.00 | $1,920.00 | | 0 | 0% | 80% | | | 166971 | 326861 | 143004742 | Elite Systems, Inc. | IC | $12,612.00 | $0.00 | NF | 0 | 0% | 80% | | |
$92,120.00 |
$17,840.00 | |
$11,789.09 | | | | | Funding Year 1999 | No data available for Entity Number 10620 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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| | 62259 | 132333 | 143030766 | Windstream Communications, Inc. | T | $85.62 | $204.95 | | 0 | 0% | 60% | | | 62259 | 132335 | 143001354 | Vernon Telephone Co. | T | $368.11 | $573.91 | | 0 | 0% | 60% | | |
$453.73 |
$778.86 | |
$0.00 | |
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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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