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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 FRANCES OF ROME SCHOOL |
| | Billed Entity: | 10659 Type: SCHOOL |
| | Address: | 4321 BARNES AVE, BRONX, NY 10466 |
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| Funding Year 2018 |
No data available for Entity Number 10659 in NY in funding year 2018 |
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| Funding Year 2017 |
No data available for Entity Number 10659 in NY in funding year 2017 |
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| Funding Year 2016 |
No data available for Entity Number 10659 in NY in funding year 2016 |
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| Funding Year 2015 |
No data available for Entity Number 10659 in NY in funding year 2015 |
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| Funding Year 2014 |
No data available for Entity Number 10659 in NY in funding year 2014 |
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| Funding Year 2013 |
No data available for Entity Number 10659 in NY in funding year 2013 |
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| Funding Year 2012 |
No data available for Entity Number 10659 in NY in funding year 2012 |
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| Funding Year 2011 |
No data available for Entity Number 10659 in NY in funding year 2011 |
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| Funding Year 2010 |
No data available for Entity Number 10659 in NY in funding year 2010 |
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| Funding Year 2009 |
No data available for Entity Number 10659 in NY in funding year 2009 |
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| Funding Year 2008 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 607381 | 1673694 | 143001359 | Verizon New York Inc. | T | $1,536.00 | $384.00 | | 0 | 0% | 20% |
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$1,536.00 |
$384.00 | |
$0.00 | |
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| Funding Year 2007 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 559035 | 1541621 | 143005695 | Sprint Communications Co. L.P. | T | $122.40 | $122.40 | | 0 | 0% | 60% |
| | 559035 | 1541647 | 143001359 | Verizon New York Inc. | T | $684.00 | $684.00 | | 0 | 0% | 60% |
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$806.40 |
$806.40 | |
$0.00 | |
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| Funding Year 2006 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 538571 | 1491604 | 143005695 | Sprint Communications Co. L.P. | T | $72.00 | $72.00 | | $.00 | 0% | 60% |
| | 538571 | 1491605 | 143001359 | Verizon New York Inc. | T | $864.00 | $864.00 | | $864.00 | 100% | 60% |
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$936.00 |
$936.00 | |
$864.00 | |
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| Funding Year 2005 |
No data available for Entity Number 10659 in NY in funding year 2005 |
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| Funding Year 2004 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 428936 | 1189960 | 143001359 | Verizon - New York Inc. | T | $1,180.80 | $1,180.80 | | 0 | 0% | 60% |
| | 428936 | 1190047 | 143005695 | Sprint Communications Co. L.P. | T | $864.00 | $72.00 | | 0 | 0% | 60% |
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$2,044.80 |
$1,252.80 | |
$0.00 | |
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| Funding Year 2003 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 352476 | 948681 | 143001359 | Verizon - New York Inc. | T | $1,514.30 | $1,514.30 | | 0 | 0% | 60% |
| | 352476 | 948682 | 143005695 | Sprint Communications Company L.P. | T | $85.03 | $85.03 | | 0 | 0% | 60% |
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$1,599.33 |
$1,599.33 | |
$0.00 | |
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| Funding Year 2002 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 330165 | 891537 | 143005695 | Sprint Communications Company L.P. | T | $86.40 | $86.40 | | 0 | 0% | 60% |
| | 330165 | 891538 | 143007273 | Long Island Computer Outlet Inc. | IA | $864.00 | $0.00 | NF | 0 | 0% | 60% |
| | 330165 | 891539 | 143001359 | Verizon- New York Inc. | T | $1,501.78 | $1,501.78 | | 0 | 0% | 60% |
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$2,452.18 |
$1,588.18 | |
$0.00 | |
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| Funding Year 2001 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 262138 | 668223 | 143005695 | Sprint Communications Company L.P. | T | $93.60 | $93.60 | | 0 | 0% | 60% |
| | 262138 | 668225 | 143007273 | Long Island Computer Outlet Inc. | IA | $864.00 | $720.00 | | 0 | 0% | 60% |
| | 262138 | 668226 | 143001359 | Verizon- New York Inc. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 60% |
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$2,397.60 |
$2,253.60 | |
$0.00 | |
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| Funding Year 2000 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203327 | 460805 | 143007273 | Long Island Computer Outlet Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% |
| | 203327 | 460807 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 80% |
| | 203327 | 460808 | 143005695 | Sprint Communications Company L.P. | T | $124.80 | $124.80 | | 0 | 0% | 80% |
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$3,004.80 |
$3,004.80 | |
$960.00 | |
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| Funding Year 1999 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 135227 | 201964 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $900.00 | $900.00 | | 0 | 0% | 50% |
| | 135227 | 201968 | 143009948 | Invision, LLC | IA | $112.50 | $112.50 | | 0 | 0% | 50% |
| | 135227 | 201971 | 143005695 | Sprint Communications Company L.P. | T | $58.50 | $58.50 | | 0 | 0% | 50% |
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$1,071.00 |
$1,071.00 | |
$0.00 | |
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| Funding Year 1998 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 85156 | 84855 | 143001359 | New York Tel. Co. | T | $1,600.00 | $1,600.00 | | $805.20 | 50% | 50% |
| | 85156 | 84859 | 143005669 | Impresso, Inc. | T | $80.00 | $80.00 | | $45.00 | 56% | 50% |
| | 85156 | 84862 | 143005695 | Sprint Communications Company L.P. | T | $104.00 | $104.00 | | $49.49 | 48% | 50% |
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$1,784.00 |
$1,784.00 | |
$899.69 | |
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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: 04/29/2024] |
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