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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: | OUR LADY OF GRACE SCHOOL | | | Billed Entity: | 10671 Type: SCHOOL | | | Address: | 3981 BRONXWOOD AVE, BRONX, NY 10466 | | | | Funding Year 2018 | No data available for Entity Number 10671 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10671 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10671 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1012430 | 2747865 | 143001359 | Verizon New York Inc. | VS | $152.09 | $456.26 | | $456.26 | 100% | 60% | | | 1012430 | 2747876 | 143030795 | Verizon Long Distance LLC | VS | $52.30 | $156.89 | | $60.07 | 38% | 60% | | | 1012430 | 2747880 | 143026397 | Verizon Online LLC | IA | $633.50 | $1,267.01 | | $1,247.88 | 98% | 80% | | | 1012430 | 2769983 | 143007392 | Knight Nets, Inc. | IA | $1,680.00 | $3,360.00 | | $3,360.00 | 100% | 80% | | | 1033644 | 2812362 | 143045321 | RC Technology Services, Inc. | IC | $21,944.00 | $42,507.60 | | $42,423.00 | 100% | 80% | | |
$24,461.89 |
$47,747.76 | |
$47,547.21 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 945547 | 2574556 | 143001359 | Verizon New York Inc. | T | $3,154.14 | $3,154.14 | | $3,154.14 | 100% | 90% | | | 945547 | 2574559 | 143030795 | Verizon Long Distance LLC | T | $216.00 | $216.00 | | $127.02 | 59% | 90% | | | 945569 | 2574598 | 143007392 | Knight Nets, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 945599 | 2574604 | 143007392 | Knight Nets, Inc. | ICM | $8,550.04 | $0.00 | NF | 0 | 0% | 90% | | |
$15,700.18 |
$7,150.14 | |
$7,061.16 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 888926 | 2417302 | 143001359 | Verizon New York Inc. | T | $3,154.14 | $3,154.14 | | $2,138.21 | 68% | 90% | | | 888926 | 2417303 | 143030795 | Verizon Long Distance LLC | T | $216.00 | $216.00 | | 0 | 0% | 90% | | | 888973 | 2417341 | 143007392 | Knight Nets, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 888979 | 2417350 | 143007392 | Knight Nets, Inc. | ICM | $8,550.04 | $0.00 | NF | 0 | 0% | 90% | | |
$15,700.18 |
$7,150.14 | |
$5,918.21 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 862121 | 2347181 | 143001359 | Verizon New York Inc. | T | $3,154.14 | $3,154.14 | | $2,957.31 | 94% | 90% | | | 862121 | 2347187 | 143030795 | Verizon Long Distance LLC | T | $216.00 | $216.00 | | $216.00 | 100% | 90% | | | 862142 | 2347259 | 143007392 | Knight Nets, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 862153 | 2347298 | 143007392 | Knight Nets, Inc. | IC | $15,861.83 | $15,861.83 | | $15,861.83 | 100% | 90% | | | 862153 | 2347304 | 143007392 | Knight Nets, Inc. | IC | $15,612.75 | $15,612.75 | | $15,612.75 | 100% | 90% | | | 862153 | 2347312 | 143007392 | Knight Nets, Inc. | IC | $31,547.25 | $31,547.25 | | $31,547.25 | 100% | 90% | | | 862153 | 2347321 | 143007392 | Knight Nets, Inc. | IC | $13,688.48 | $13,688.48 | | $13,688.48 | 100% | 90% | | | 862153 | 2347343 | 143007392 | Knight Nets, Inc. | ICM | $8,550.04 | $8,550.04 | | $7,425.00 | 87% | 90% | | |
$92,410.49 |
$92,410.49 | |
$91,088.62 | | | | | Funding Year 2011 | No data available for Entity Number 10671 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757564 | 2047081 | 143001359 | Verizon New York Inc. | T | $3,174.34 | $3,174.34 | | 0 | 0% | 90% | | | 757564 | 2047110 | 143000677 | Verizon Wireless | T | $975.46 | $975.46 | | 0 | 0% | 90% | | | 757564 | 2047140 | 143032117 | DittoNet, Inc | IA | $13,500.00 | $13,500.00 | | 0 | 0% | 90% | | | 768386 | 2078096 | 143032117 | DittoNet, Inc | IC | $13,202.10 | $0.00 | NF | 0 | 0% | 90% | | | 768386 | 2078136 | 143032117 | DittoNet, Inc | ICM | $12,960.00 | $0.00 | NF | 0 | 0% | 90% | | | 768386 | 2078168 | 143032117 | DittoNet, Inc | IC | $900.00 | $0.00 | NF | 0 | 0% | 90% | | | 768386 | 2078188 | 143032117 | DittoNet, Inc | IC | $5,310.00 | $0.00 | NF | 0 | 0% | 90% | | | 768386 | 2078212 | 143032117 | DittoNet, Inc | IC | $10,080.00 | $0.00 | NF | 0 | 0% | 90% | | | 768386 | 2078255 | 143032117 | DittoNet, Inc | ICM | $25,920.00 | $0.00 | NF | 0 | 0% | 90% | | | 768386 | 2078354 | 143032117 | DittoNet, Inc | IC | $53,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 768386 | 2078391 | 143032117 | DittoNet, Inc | IC | $1,350.00 | $0.00 | NF | 0 | 0% | 90% | | | 768386 | 2078441 | 143032117 | DittoNet, Inc | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 768386 | 2078454 | 143032117 | DittoNet, Inc | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | |
$162,071.90 |
$17,649.80 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 694423 | 1906427 | 143001359 | Verizon New York Inc. | T | $3,174.34 | $2,821.63 | | 0 | 0% | 80% | | | 694423 | 1906531 | 143000677 | Verizon Wireless | T | $975.46 | $867.07 | | 0 | 0% | 80% | | | 694423 | 1906605 | 143032117 | DittoNet, Inc | IA | $13,500.00 | $12,000.00 | | 0 | 0% | 80% | | | 694674 | 1907173 | 143032117 | DittoNet, Inc | IC | $13,202.10 | $0.00 | NF | 0 | 0% | 80% | | | 694674 | 1907300 | 143032117 | DittoNet, Inc | ICM | $12,960.00 | $0.00 | NF | 0 | 0% | 80% | | | 694674 | 1907358 | 143032117 | DittoNet, Inc | IC | $900.00 | $800.00 | | 0 | 0% | 80% | | | 694674 | 1907425 | 143032117 | DittoNet, Inc | IC | $5,310.00 | $4,720.00 | | 0 | 0% | 80% | | | 694674 | 1907466 | 143032117 | DittoNet, Inc | IC | $10,080.00 | $8,960.00 | | 0 | 0% | 80% | | | 694674 | 1907495 | 143032117 | DittoNet, Inc | ICM | $25,920.00 | $23,040.00 | | 0 | 0% | 80% | | |
$86,021.90 |
$53,208.70 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 634308 | 1754133 | 143001359 | Verizon New York Inc. | T | $3,116.23 | $0.00 | NF | 0 | 0% | 90% | | | 634308 | 1754236 | 143000677 | Verizon Wireless | T | $2,066.58 | $0.00 | NF | 0 | 0% | 90% | | | 634308 | 1754500 | 143030538 | Computer Technical Solutions, Inc. | IA | $11,880.00 | $0.00 | NF | 0 | 0% | 90% | | |
$17,062.81 |
$0.00 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 567391 | 1565833 | 143030538 | Computer Technical Solutions, Inc. | IA | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | | 567391 | 1565871 | 143030538 | Computer Technical Solutions, Inc. | IC | $6,372.00 | $0.00 | NF | 0 | 0% | 90% | | | 567391 | 1565892 | 143030538 | Computer Technical Solutions, Inc. | IC | $12,960.00 | $0.00 | NF | 0 | 0% | 90% | | | 567391 | 1565947 | 143030538 | Computer Technical Solutions, Inc. | IC | $2,700.00 | $2,700.00 | | $.00 | 0% | 90% | | | 567391 | 1565988 | 143030538 | Computer Technical Solutions, Inc. | IC | $71,280.00 | $0.00 | NF | 0 | 0% | 90% | | | 567391 | 1587040 | 143030538 | Computer Technical Solutions, Inc. | IC | $19,260.00 | $0.00 | NF | 0 | 0% | 90% | | | 567391 | 1587088 | 143030538 | Computer Technical Solutions, Inc. | ICM | $6,372.00 | $0.00 | NF | 0 | 0% | 90% | | | 567391 | 1587135 | 143030538 | Computer Technical Solutions, Inc. | ICM | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | | 567391 | 1604296 | 143000677 | Verizon Wireless | T | $5,524.96 | $5,524.96 | | 0 | 0% | 90% | | | 567391 | 1604375 | 143001359 | Verizon New York Inc. | T | $2,932.09 | $2,638.87 | | 0 | 0% | 90% | | |
$147,921.05 |
$23,823.83 | |
$12,960.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 515848 | 1445299 | 143025657 | Computer Technical Services | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 515848 | 1445339 | 143025657 | Computer Technical Services | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 515848 | 1445388 | 143025657 | Computer Technical Services | ICM | $42,292.80 | $0.00 | NF | 0 | 0% | 90% | | | 515848 | 1445501 | 143025657 | Computer Technical Services | IC | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 515848 | 1445557 | 143025657 | Computer Technical Services | ICM | $6,372.00 | $0.00 | NF | 0 | 0% | 90% | | | 515848 | 1452787 | 143001359 | Verizon New York Inc. | T | $4,314.60 | $2,728.30 | | 0 | 0% | 90% | | | 515848 | 1452867 | 143006742 | Sprint Spectrum, L.P. | T | $1,560.06 | $1,560.06 | | 0 | 0% | 90% | | | 515848 | 1452950 | 143001192 | AT&T Corp. | T | $771.23 | $771.23 | | 0 | 0% | 90% | | |
$95,810.69 |
$5,059.59 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 460927 | 1266460 | 143000890 | Nextel | T | $4,009.50 | $0.00 | NF | 0 | 0% | 90% | | | 460927 | 1312729 | 143001359 | Verizon New York Inc. | T | $5,713.20 | $0.00 | NF | 0 | 0% | 90% | | | 460927 | 1312763 | 143001192 | AT&T Corp. | T | $779.87 | $779.87 | | 0 | 0% | 90% | | | 460927 | 1312807 | 143025657 | Computer Technical Services | IA | $42,390.00 | $0.00 | NF | 0 | 0% | 90% | | | 460927 | 1312832 | 143025657 | Computer Technical Services | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 460927 | 1312879 | 143025657 | Computer Technical Services | IC | $28,296.00 | $0.00 | NF | 0 | 0% | 90% | | | 460927 | 1312972 | 143025657 | Computer Technical Services | IC | $71,280.00 | $0.00 | NF | 0 | 0% | 90% | | | 460927 | 1312986 | 143025657 | Computer Technical Services | IC | $19,170.00 | $0.00 | NF | 0 | 0% | 90% | | | 460927 | 1313021 | 143025657 | Computer Technical Services, Inc. | IC | $42,120.00 | $0.00 | NF | 0 | 0% | 90% | | | 460927 | 1313123 | 143025657 | Computer Technical Services, Inc. | IC | $46,800.00 | $0.00 | NF | 0 | 0% | 90% | | |
$287,558.57 |
$779.87 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 391525 | 1072524 | 143006742 | Sprint Spectrum, L.P. | T | $4,029.16 | $3,486.46 | | $3,112.50 | 89% | 90% | | | 391525 | 1072537 | 143001192 | AT&T Corp. | T | $518.08 | $518.08 | | 0 | 0% | 90% | | | 391525 | 1072542 | 143001359 | Verizon - New York Inc. | T | $5,526.14 | $0.00 | NF | 0 | 0% | 90% | | | 391525 | 1072548 | 143025657 | Computer Technical Services, Inc. | IA | $14,580.00 | $0.00 | | $14,580.00 | 0% | 90% | | | 391525 | 1072549 | 143025657 | Computer Technical Services, Inc. | IC | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 391525 | 1072555 | 143025657 | Computer Technical Services, Inc. | IC | $104,400.00 | $0.00 | NF | 0 | 0% | 90% | | |
$139,853.38 |
$4,004.54 | |
$17,692.50 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 340619 | 941054 | 143001359 | Verizon - New York Inc. | T | $4,210.92 | $4,076.35 | | $4,076.34 | 100% | 90% | | | 340619 | 941056 | 143006742 | Sprint Spectrum, L.P. | T | $550.80 | $444.53 | | $444.53 | 100% | 90% | | | 340619 | 941058 | 143025657 | Computer Technical Services, Inc. | IC | $60,975.90 | $0.00 | | $56,925.90 | 0% | 90% | | | 340619 | 941060 | 143025657 | Computer Technical Services, Inc. | IA | $12,960.00 | $0.00 | | $12,960.00 | 0% | 90% | | |
$78,697.62 |
$4,520.88 | |
$74,406.77 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302181 | 796641 | 143001192 | AT&T Corp. | T | $1,620.00 | $1,440.00 | | $399.85 | 28% | 80% | | | 302181 | 796643 | 143025240 | Cingular Wireless | T | $540.00 | $480.00 | | 0 | 0% | 80% | | | 302181 | 796645 | 143004742 | Elite Systems, Inc. | IC | $9,666.00 | $0.00 | NF | 0 | 0% | 80% | | | 302181 | 796647 | 143025657 | Computer Technical Services, Inc. | IA | $13,500.00 | $0.00 | | $.00 | 0% | 80% | | |
$25,326.00 |
$1,920.00 | |
$399.85 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 221495 | 509729 | 143001359 | Verizon- New York Inc. | T | $4,860.00 | $4,860.00 | | $3,547.60 | 73% | 90% | | | 221495 | 509732 | 143001192 | AT&T Corp. | T | $1,620.00 | $329.83 | | $329.83 | 100% | 90% | | | 221495 | 509735 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 221495 | 509737 | 143004742 | Elite Systems, Inc. | IC | $14,886.00 | $14,886.00 | | $14,886.00 | 100% | 90% | | | 221495 | 509741 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 221495 | 509744 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | $17,550.00 | 93% | 90% | | |
$51,012.00 |
$49,721.83 | |
$47,113.43 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 183701 | 378570 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,300.00 | $6,300.00 | | 0 | 0% | 90% | | | 183701 | 378584 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 183701 | 378604 | 143004742 | Elite Systems, Inc. | IC | $76,351.50 | $76,351.50 | | $76,351.50 | 100% | 90% | | | 183701 | 378625 | 143004742 | Elite Systems, Inc. | IA | $10,530.00 | $10,530.00 | | $.00 | 0% | 90% | | | 183701 | 378639 | 143009948 | Invision, LLC | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | | 183701 | 378650 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,160.00 | | 0 | 0% | 90% | | |
$96,997.50 |
$96,637.50 | |
$76,351.50 | | | | | Funding Year 1999 | No data available for Entity Number 10671 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 10671 in NY in funding year 1998 |
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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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