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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: | VISITATION SCHOOL | | | Billed Entity: | 10632 Type: SCHOOL | | | Address: | 171 W 239TH ST, BRONX, NY 10463 | | | | Funding Year 2018 | No data available for Entity Number 10632 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10632 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10632 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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| | 1015454 | 2755638 | 143001359 | Verizon New York Inc. | VS | $1,079.18 | $1,618.78 | | $1,327.69 | 82% | 60% | | | 1015454 | 2755653 | 143001192 | AT&T Corp. | VS | $318.38 | $477.58 | | $473.55 | 99% | 60% | | | 1015454 | 2755658 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $395.64 | $527.52 | | $527.52 | 100% | 80% | | | 1015454 | 2769167 | 143001192 | AT&T Corp. | VS | $527.86 | $791.78 | | 0 | 0% | 60% | | | 1050511 | 2868955 | 143045321 | RC Technology Services, Inc. | IC | $17,093.40 | $22,450.80 | | $21,326.20 | 95% | 80% | | |
$19,414.46 |
$25,866.46 | |
$23,654.96 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 950275 | 2630182 | 143001359 | Verizon New York Inc. | T | $1,835.28 | $1,835.28 | | $1,482.03 | 81% | 60% | | | 950275 | 2630186 | 143001192 | AT&T Corp. | T | $469.22 | $469.22 | | $469.22 | 100% | 60% | | | 950275 | 2630231 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $395.64 | $395.64 | | $395.64 | 100% | 60% | | |
$2,700.14 |
$2,700.14 | |
$2,346.89 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 893103 | 2439617 | 143001359 | Verizon New York Inc. | T | $2,018.78 | $2,018.78 | | $1,000.72 | 50% | 80% | | | 893103 | 2439618 | 143001192 | AT&T Corp. | T | $588.19 | $588.19 | | $557.67 | 95% | 80% | | | 893103 | 2439620 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $479.52 | $479.52 | | $479.52 | 100% | 80% | | |
$3,086.49 |
$3,086.49 | |
$2,037.91 | | | | | Funding Year 2012 | No data available for Entity Number 10632 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10632 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10632 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 10632 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10632 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10632 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 10632 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 10632 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 10632 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 10632 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 303927 | 798443 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $0.00 | NF | 0 | 0% | 20% | | | 303927 | 798448 | 143001192 | AT&T Corp. | T | $432.00 | $0.00 | NF | 0 | 0% | 20% | | | 303927 | 798453 | 143025240 | Cingular Wireless | T | $810.00 | $0.00 | NF | 0 | 0% | 20% | | | 303927 | 798462 | 143004742 | Elite Systems, Inc. | IC | $59,238.00 | $0.00 | NF | 0 | 0% | 20% | | | 303927 | 798472 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $0.00 | NF | 0 | 0% | 20% | | |
$81,486.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 221753 | 510130 | 143001359 | Verizon- New York Inc. | T | $3,780.00 | $430.66 | | 0 | 0% | 20% | | | 221753 | 510131 | 143001192 | AT&T Corp. | T | $540.00 | $90.70 | | 0 | 0% | 20% | | | 221753 | 510133 | 143025240 | Cingular Wireless | T | $1,080.00 | $240.00 | | 0 | 0% | 20% | | | 221753 | 510134 | 143004742 | Elite Systems, Inc. | IC | $59,886.00 | $0.00 | NF | 0 | 0% | 20% | | | 221753 | 510135 | 143004742 | Elite Systems, Inc. | IA | $10,530.00 | $2,340.00 | | 0 | 0% | 20% | | | 221753 | 510136 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $0.00 | NF | 0 | 0% | 20% | | |
$94,662.00 |
$3,101.36 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 166953 | 326802 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,600.00 | $4,800.00 | | $1,784.05 | 37% | 80% | | | 166953 | 326804 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | $753.76 | 79% | 80% | | | 166953 | 326805 | 143004742 | Elite Systems, Inc. | IC | $56,468.00 | $0.00 | NF | 0 | 0% | 80% | | | 166953 | 326808 | 143004742 | Elite Systems, Inc. | IA | $9,360.00 | $9,360.00 | | 0 | 0% | 80% | | | 166953 | 326809 | 143025240 | Cingular Wireless | T | $2,240.00 | $1,920.00 | | 0 | 0% | 80% | | |
$74,628.00 |
$17,040.00 | |
$2,537.81 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140700 | 219936 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | | 140700 | 219938 | 143009948 | Invision, LLC | IA | $144.00 | $0.00 | NF | 0 | 0% | 80% | | | 140700 | 290127 | 143001192 | AT&T Corp. | T | $192.00 | $0.00 | NF | 0 | 0% | 80% | | |
$3,216.00 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 55776 | 62760 | 143001359 | New York Tel. Co. | T | $720.00 | $1,200.00 | | $1,200.00 | 100% | 80% | | | 55776 | 62771 | 143005669 | Impresso, Inc. | T | $72.00 | $120.00 | | $120.00 | 100% | 80% | | | 55776 | 69093 | 143008390 | Electrotex, Inc | IC | $15,535.20 | $15,535.20 | | 0 | 0% | 80% | | |
$16,327.20 |
$16,855.20 | |
$1,320.00 | |
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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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