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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 MARY SCHOOL | | | Billed Entity: | 10668 Type: SCHOOL | | | Address: | 3956 CARPENTER AVE, BRONX, NY 10466 | | | | Funding Year 2018 | No data available for Entity Number 10668 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10668 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10668 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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| | 1014528 | 2753050 | 143001359 | Verizon New York Inc. | VS | $1,352.45 | $1,352.45 | | $1,352.45 | 100% | 60% | | | 1014528 | 2753056 | 143030795 | Verizon Long Distance LLC | VS | $108.72 | $108.72 | | $5.68 | 5% | 60% | | | 1014528 | 2753060 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,111.97 | $0.00 | NF | 0 | 0% | 60% | | | 1014528 | 2753063 | 143026397 | Verizon Online LLC | IA | $863.81 | $863.81 | | $863.81 | 100% | 80% | | | 1014528 | 2753072 | 143024572 | Network Outsource, Inc | IA | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 80% | | | 1035860 | 2819438 | 143024572 | Network Outsource, Inc | IC | $27,548.50 | $21,451.20 | | $21,451.20 | 100% | 80% | | |
$34,345.45 |
$27,136.18 | |
$27,033.14 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 970809 | 2643757 | 143001359 | Verizon New York Inc. | T | $2,208.00 | $2,208.00 | | 0 | 0% | 80% | | | 970809 | 2643811 | 143024572 | Network Outsource, Inc | IA | $3,360.00 | $3,360.00 | | 0 | 0% | 80% | | | 970809 | 2643822 | 143024572 | Network Outsource, Inc | IC | $90,956.74 | $0.00 | NF | 0 | 0% | 80% | | | 970809 | 2643835 | 143024572 | Network Outsource, Inc | ICM | $3,999.94 | $0.00 | NF | 0 | 0% | 80% | | |
$100,524.68 |
$5,568.00 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 923709 | 2521298 | 143001359 | Verizon New York Inc. | T | $2,035.20 | $2,035.20 | | 0 | 0% | 80% | | | 923709 | 2521337 | 143024572 | Network Outsource, Inc | IA | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 80% | | | 923709 | 2521354 | 143024572 | Network Outsource, Inc | IC | $17,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 923709 | 2521362 | 143024572 | Network Outsource, Inc | ICM | $15,439.97 | $0.00 | NF | 0 | 0% | 80% | | |
$38,595.17 |
$5,395.20 | |
$3,360.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 847382 | 2340319 | 143001359 | Verizon New York Inc. | T | $2,035.20 | $2,035.20 | | $2,035.20 | 100% | 80% | | | 847382 | 2340409 | 143024572 | Network Outsource, Inc | IA | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 80% | | | 847382 | 2340475 | 143024572 | Network Outsource, Inc | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 80% | | |
$16,195.20 |
$5,395.20 | |
$5,395.20 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 806351 | 2187035 | 143001359 | Verizon New York Inc. | T | $2,035.20 | $2,035.20 | | $1,939.60 | 95% | 80% | | | 806351 | 2187051 | 143030795 | Verizon Long Distance LLC | T | $1,056.00 | $1,056.00 | | 0 | 0% | 80% | | | 806351 | 2187070 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,562.25 | 81% | 80% | | | 806351 | 2187121 | 143001359 | Verizon New York Inc. | IA | $1,104.00 | $1,104.00 | | $170.78 | 15% | 80% | | | 806351 | 2187219 | 143007392 | Knight Nets, Inc. | IA | $580.32 | $580.32 | | $580.32 | 100% | 80% | | | 806474 | 2187398 | 143025295 | Computer Ventures- Jairo Rodriguez | ICM | $9,120.00 | $0.00 | NF | 0 | 0% | 80% | | |
$15,815.52 |
$6,695.52 | |
$4,252.95 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 753346 | 2036218 | 143001359 | Verizon New York Inc. | T | $2,291.98 | $2,037.31 | | $1,877.03 | 92% | 80% | | | 753346 | 2037256 | 143030795 | Verizon Long Distance LLC | T | $1,180.66 | $1,049.47 | | $1,048.80 | 100% | 80% | | | 753346 | 2037348 | 143007392 | Knight Nets, Inc. | IA | $616.68 | $498.82 | | $498.82 | 100% | 80% | | | 753346 | 2037409 | 143025240 | ATT Mobility | T | $2,160.00 | $0.00 | NF | 0 | 0% | 80% | | | 753346 | 2037779 | 143001359 | Verizon New York Inc. | IA | $1,207.44 | $1,073.28 | | 0 | 0% | 80% | | | 754469 | 2038996 | 143025295 | Computer Ventures- Jairo Rodriguez | ICM | $10,260.00 | $9,120.00 | | $9,120.00 | 100% | 80% | | | 754469 | 2039033 | 143025295 | Computer Ventures- Jairo Rodriguez | IC | $9,720.00 | $8,517.12 | | $8,517.12 | 100% | 80% | | | 754469 | 2039075 | 143025295 | Computer Ventures- Jairo Rodriguez | IC | $12,388.50 | $0.00 | NF | 0 | 0% | 80% | | | 754469 | 2039103 | 143025295 | Computer Ventures- Jairo Rodriguez | IC | $7,965.00 | $7,080.00 | | $7,080.00 | 100% | 80% | | |
$47,790.26 |
$29,376.00 | |
$28,141.77 | | | | | Funding Year 2009 | No data available for Entity Number 10668 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10668 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10668 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 10668 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 475903 | 1313184 | 143001192 | AT&T Corp. | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 475903 | 1313238 | 143001359 | Verizon - New York Inc. | T | $313.20 | $0.00 | NF | 0 | 0% | 90% | | | 475903 | 1313303 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | | 475903 | 1313385 | 143024572 | Network Outsource, Inc | ICM | $3,348.00 | $0.00 | NF | 0 | 0% | 90% | | | 475903 | 1313432 | 143024572 | Network Outsource, Inc | IC | $16,647.30 | $0.00 | NF | 0 | 0% | 90% | | | 475903 | 1313601 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | |
$26,777.70 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 404968 | 1109074 | 143001359 | Verizon - New York Inc. | T | $345.60 | $345.60 | | 0 | 0% | 90% | | | 404968 | 1109113 | 143001192 | AT&T Corp. | T | $1,058.40 | $1,058.40 | | 0 | 0% | 90% | | | 404968 | 1109215 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $864.00 | $864.00 | | 0 | 0% | 90% | | | 404968 | 1109313 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 405233 | 1109776 | 143024572 | Network Outsource, Inc | IC | $24,642.00 | $24,642.00 | | $24,642.00 | 100% | 90% | | |
$35,010.00 |
$35,010.00 | |
$32,742.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 341017 | 918817 | 143001192 | AT&T Corp. | T | $3,574.80 | $0.00 | NF | 0 | 0% | 90% | | | 341017 | 918841 | 143001192 | AT&T Corp. | T | $237.60 | $237.60 | | $237.60 | 100% | 90% | | | 341017 | 918868 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $756.00 | $756.00 | | $321.30 | 43% | 90% | | | 341017 | 918886 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 341084 | 918943 | 143025798 | Kwah, Inc. | IC | $25,938.00 | $25,938.00 | | $25,938.00 | 100% | 90% | | |
$44,006.40 |
$40,431.60 | |
$34,596.90 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302237 | 798141 | 143001359 | Verizon- New York Inc. | T | $3,564.00 | $2,994.95 | | $315.66 | 11% | 90% | | | 302237 | 798146 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 302237 | 798149 | 143025240 | Cingular Wireless | T | $864.00 | $864.00 | | $668.35 | 77% | 90% | | | 302237 | 798152 | 143004742 | Elite Systems, Inc. | IC | $21,762.00 | $0.00 | | $17,550.00 | 0% | 90% | | | 302237 | 798156 | 143004742 | Elite Systems, Inc. | IC | $2,124.00 | $0.00 | | $2,124.00 | 0% | 90% | | | 302237 | 798160 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $9,720.00 | 0% | 90% | | |
$42,678.00 |
$4,722.95 | |
$31,242.01 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 222034 | 510810 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | | $1,419.15 | 44% | 90% | | | 222034 | 510811 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $236.57 | 44% | 90% | | | 222034 | 510814 | 143025240 | Cingular Wireless | T | $1,620.00 | $1,620.00 | | $770.38 | 48% | 90% | | | 222034 | 510817 | 143004742 | Elite Systems, Inc. | IC | $21,546.00 | $17,046.00 | | $17,046.00 | 100% | 90% | | | 222034 | 510826 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 222034 | 510827 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | $17,550.00 | 93% | 90% | | |
$55,512.00 |
$51,012.00 | |
$46,742.10 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 165023 | 321798 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,800.00 | $4,800.00 | | $2,637.40 | 55% | 80% | | | 165023 | 321799 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | $721.70 | 75% | 80% | | | 165023 | 321801 | 143004742 | Elite Systems, Inc. | IC | $13,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 165023 | 321802 | 143004742 | Elite Systems, Inc. | IA | $9,360.00 | $9,360.00 | | $9,360.00 | 100% | 80% | | | 165023 | 321803 | 143025240 | Cingular Wireless | T | $3,840.00 | $3,840.00 | | $2,623.45 | 68% | 80% | | |
$32,560.00 |
$18,960.00 | |
$15,342.55 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 119781 | 171536 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,520.00 | $7,520.00 | | $2,569.51 | 34% | 80% | | | 119781 | 171541 | 143004742 | Elite Systems, Inc. | IC | $66,600.00 | $40,600.00 | | $40,600.00 | 100% | 80% | | | 119781 | 171545 | 143001192 | AT&T Corp. | IA | $1,920.00 | $1,920.00 | | 0 | 0% | 80% | | | 119781 | 171547 | 143025240 | Cingular Wireless | T | $3,360.00 | $3,360.00 | | 0 | 0% | 80% | | |
$79,400.00 |
$53,400.00 | |
$43,169.51 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 46203 | 44971 | 143001359 | New York Tel. Co. | T | $2,880.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | | 46203 | 44981 | 143004333 | Bell Atlantic-Internet Solution, Inc. | T | $400.00 | $880.00 | | 0 | 0% | 80% | | | 46203 | 44988 | 143004742 | Elite Systems, Inc. | IC | $25,920.00 | $41,920.00 | | $25,920.00 | 62% | 80% | | | 46203 | 44991 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,000.00 | $3,440.00 | | 0 | 0% | 80% | | |
$31,200.00 |
$50,560.00 | |
$30,240.00 | |
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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: 04/29/2024] |
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