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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: | NATIVITY OF BLESSED LADY SCH | | | Billed Entity: | 10676 Type: SCHOOL | | | Address: | 3893 DYRE AVE, BRONX, NY 10466 | | | | Funding Year 2018 | No data available for Entity Number 10676 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10676 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10676 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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| | 1012386 | 2747768 | 143001359 | Verizon New York Inc. | VS | $1,857.24 | $1,857.24 | | $1,579.57 | 85% | 60% | | | 1012386 | 2747774 | 143030795 | Verizon Long Distance LLC | VS | $142.27 | $142.27 | | $17.09 | 12% | 60% | | | 1012386 | 2747779 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.52 | $575.52 | | $575.52 | 100% | 80% | | | 1035274 | 2817183 | 143045321 | RC Technology Services, Inc. | IC | $22,420.00 | $21,380.00 | | $21,380.00 | 100% | 80% | | |
$24,995.03 |
$23,955.03 | |
$23,552.18 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 960369 | 2608975 | 143030795 | Verizon Long Distance LLC | T | $2,304.00 | $2,304.00 | | $2,073.60 | 90% | 80% | | | 960369 | 2608978 | 143001359 | Verizon New York Inc. | T | $192.00 | $192.00 | | $172.80 | 90% | 80% | | | 960369 | 2608989 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $528.00 | $528.00 | | $528.00 | 100% | 80% | | |
$3,024.00 |
$3,024.00 | |
$2,774.40 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 899679 | 2446242 | 143030795 | Verizon Long Distance LLC | T | $2,304.00 | $2,304.00 | | $2,304.00 | 100% | 80% | | | 899679 | 2446279 | 143001359 | Verizon New York Inc. | T | $432.00 | $432.00 | | $154.62 | 36% | 80% | | | 899679 | 2446313 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $576.00 | $576.00 | | $551.52 | 96% | 80% | | |
$3,312.00 |
$3,312.00 | |
$3,010.14 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 865234 | 2368808 | 143001359 | Verizon New York Inc. | T | $2,112.00 | $2,112.00 | | $2,112.00 | 100% | 80% | | | 865234 | 2368856 | 143030795 | Verizon Long Distance LLC | T | $432.00 | $432.00 | | $331.06 | 77% | 80% | | |
$2,544.00 |
$2,544.00 | |
$2,443.06 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 778504 | 2109683 | 143001359 | Verizon New York Inc. | T | $2,112.00 | $2,112.00 | | $2,052.03 | 97% | 80% | | | 778504 | 2109689 | 143030795 | Verizon Long Distance LLC | T | $336.00 | $336.00 | | $336.00 | 100% | 80% | | |
$2,448.00 |
$2,448.00 | |
$2,388.03 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 748569 | 2021226 | 143001359 | Verizon New York Inc. | T | $2,208.00 | $2,208.00 | | $2,077.23 | 94% | 80% | | | 748569 | 2021240 | 143030795 | Verizon Long Distance LLC | T | $144.00 | $144.00 | | $144.00 | 100% | 80% | | |
$2,352.00 |
$2,352.00 | |
$2,221.23 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 680879 | 1860110 | 143001359 | Verizon New York Inc. | T | $2,208.00 | $2,208.00 | | $2,073.72 | 94% | 80% | | | 680879 | 1860124 | 143030795 | Verizon Long Distance LLC | T | $144.00 | $144.00 | | $144.00 | 100% | 80% | | |
$2,352.00 |
$2,352.00 | |
$2,217.72 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 601939 | 1659040 | 143001359 | Verizon New York Inc. | T | $2,640.00 | $2,640.00 | | $2,080.80 | 79% | 80% | | | 601939 | 1659045 | 143030795 | Verizon Long Distance LLC | T | $960.00 | $960.00 | | $136.00 | 14% | 80% | | |
$3,600.00 |
$3,600.00 | |
$2,216.80 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 554560 | 1529975 | 143001359 | Verizon New York Inc. | T | $2,640.00 | $2,640.00 | | $2,097.00 | 79% | 80% | | | 554560 | 1529978 | 143030795 | Verizon Long Distance LLC | T | $960.00 | $960.00 | | $257.78 | 27% | 80% | | |
$3,600.00 |
$3,600.00 | |
$2,354.78 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 499312 | 1374220 | 143001359 | Verizon New York Inc. | T | $2,640.00 | $2,640.00 | | $2,127.20 | 81% | 80% | | | 499312 | 1374222 | 143004038 | Verizon Select Services Inc. | T | $960.00 | $960.00 | | $724.82 | 76% | 80% | | |
$3,600.00 |
$3,600.00 | |
$2,852.02 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 450166 | 1239485 | 143001359 | Verizon - New York Inc. | T | $2,640.00 | $2,640.00 | | $2,101.60 | 80% | 80% | | | 450166 | 1239488 | 143004038 | Verizon Select Services Inc. | T | $960.00 | $960.00 | | $732.41 | 76% | 80% | | |
$3,600.00 |
$3,600.00 | |
$2,834.01 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 410805 | 1126560 | 143001359 | Verizon - New York Inc. | T | $4,800.00 | $2,400.00 | | 0 | 0% | 80% | | | 410805 | 1126583 | 143004038 | Verizon Select Services Inc. | T | $960.00 | $480.00 | | 0 | 0% | 80% | | |
$5,760.00 |
$2,880.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 345387 | 931059 | 143001359 | Verizon - New York Inc. | T | $2,380.80 | $2,380.80 | | $2,064.83 | 87% | 80% | | | 345387 | 931060 | 143004038 | Verizon Select Services Inc. | T | $480.00 | $480.00 | | $480.00 | 100% | 80% | | |
$2,860.80 |
$2,860.80 | |
$2,544.83 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328996 | 887039 | 143001359 | Verizon- New York Inc. | T | $2,352.00 | $2,352.00 | | $2,100.93 | 89% | 80% | | | 328996 | 887040 | 143004038 | Verizon Teleservice | T | $432.00 | $432.00 | | $287.89 | 67% | 80% | | |
$2,784.00 |
$2,784.00 | |
$2,388.82 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 241967 | 577250 | 143001359 | Verizon- New York Inc. | T | $1,929.60 | $1,929.60 | | $1,908.20 | 99% | 80% | | | 241967 | 577325 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | 0 | 0% | 80% | | | 241967 | 577368 | 143009948 | Invision, LLC | IA | $180.00 | $180.00 | | 0 | 0% | 80% | | |
$2,349.60 |
$2,349.60 | |
$1,908.20 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 160584 | 311478 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,584.00 | $1,584.00 | | $1,584.00 | 100% | 80% | | | 160584 | 311484 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $192.00 | 100% | 80% | | | 160584 | 311487 | 143009948 | Invision, LLC | IA | $180.00 | $180.00 | | $180.00 | 100% | 80% | | |
$1,956.00 |
$1,956.00 | |
$1,956.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 135416 | 250091 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,584.00 | $1,584.00 | | $1,584.00 | 100% | 80% | | | 135416 | 250093 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $144.00 | 100% | 80% | | | 135416 | 250094 | 143009948 | Invision, LLC | IA | $180.00 | $180.00 | | $179.71 | 100% | 80% | | |
$1,908.00 |
$1,908.00 | |
$1,907.71 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 49456 | 47380 | 143001359 | New York Tel. Co. | T | $1,194.41 | $1,990.68 | | $1,641.82 | 82% | 80% | | | 49456 | 47407 | 143001192 | AT&T Corp. | T | $151.20 | $252.00 | | $54.78 | 22% | 80% | | | 49456 | 47413 | 143005669 | Impresso, Inc. | T | $144.65 | $241.08 | | $112.80 | 47% | 80% | | |
$1,490.26 |
$2,483.76 | |
$1,809.40 | |
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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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