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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 NICHOLAS-TOLENTINE SCHOOL | | | Billed Entity: | 10708 Type: SCHOOL | | | Address: | 2336 ANDREWS AVE, BRONX, NY 10468 | | | | Funding Year 2018 | No data available for Entity Number 10708 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10708 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10708 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10708 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 945994 | 2575426 | 143001359 | Verizon New York Inc. | T | $4,047.73 | $4,047.73 | | $3,955.76 | 98% | 90% | | | 945994 | 2575430 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $754.92 | $754.92 | | 0 | 0% | 90% | | |
$4,802.65 |
$4,802.65 | |
$3,955.76 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 902480 | 2454778 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 902480 | 2454790 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,195.88 | $1,195.88 | | 0 | 0% | 90% | | |
$4,975.88 |
$4,975.88 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 829699 | 2254206 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $0.00 | | $.00 | 0% | 90% | | | 829699 | 2254209 | 143001359 | Verizon New York Inc. | T | $734.40 | $0.00 | NF | 0 | 0% | 90% | | | 829699 | 2254214 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $5,097.60 | $0.00 | | 0 | 0% | 90% | | | 858249 | 2335367 | 143005216 | All County Business Machines Corporation | ICM | $15,884.96 | $0.00 | | $.00 | 0% | 90% | | | 858249 | 2335376 | 143005216 | All County Business Machines Corporation | IC | $40,050.00 | $0.00 | | $.00 | 0% | 90% | | |
$65,546.96 |
$0.00 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 795345 | 2202961 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $3,780.00 | | $3,594.41 | 95% | 90% | | | 795345 | 2202968 | 143000677 | Verizon Wireless | T | $4,536.00 | $0.00 | NF | 0 | 0% | 90% | | | 795345 | 2202978 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,240.00 | $1,080.00 | | $700.92 | 65% | 90% | | | 812825 | 2207980 | 143005216 | All County Business Machines Corporation | ICM | $15,839.93 | $15,839.93 | | $15,839.93 | 100% | 90% | | | 820298 | 2232738 | 143026397 | Verizon Online LLC | IA | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | |
$29,555.93 |
$20,699.93 | |
$20,135.26 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 738523 | 1995022 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $3,258.43 | 75% | 90% | | | 738523 | 1995023 | 143000677 | Verizon Wireless | T | $4,536.00 | $4,536.00 | | 0 | 0% | 90% | | | 738524 | 1995024 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 738524 | 1995025 | 143024572 | Network Outsource, Inc | ICM | $13,284.00 | $13,284.00 | | $13,284.00 | 100% | 90% | | |
$25,369.20 |
$25,369.20 | |
$19,771.63 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670439 | 1829772 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $3,287.49 | 76% | 90% | | | 670439 | 1829783 | 143000677 | Verizon Wireless | T | $4,536.00 | $4,536.00 | | 0 | 0% | 90% | | | 670477 | 1829895 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 670477 | 1829916 | 143024572 | Network Outsource, Inc | ICM | $9,396.00 | $9,396.00 | | $9,396.00 | 100% | 90% | | |
$21,481.20 |
$21,481.20 | |
$15,912.69 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 600249 | 1655401 | 143001359 | Verizon New York Inc. | T | $4,752.00 | $4,752.00 | | $3,810.81 | 80% | 90% | | | 600249 | 1655407 | 143000677 | Verizon Wireless | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 600267 | 1655417 | 143025798 | Kwah, Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 600267 | 1655424 | 143025798 | Kwah, Inc. | ICM | $16,038.00 | $16,038.00 | | $16,038.00 | 100% | 90% | | |
$28,890.00 |
$28,890.00 | |
$24,708.81 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 571329 | 1578044 | 143001359 | Verizon New York Inc. | T | $4,536.00 | $4,536.00 | | $2,527.46 | 56% | 90% | | | 571329 | 1578076 | 143025240 | Cingular Wireless | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 571395 | 1578272 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 571395 | 1578299 | 143025798 | Kwah, Inc. | ICM | $14,580.00 | $14,580.00 | | $14,580.00 | 100% | 90% | | | 571395 | 1578319 | 143025798 | Kwah, Inc. | IC | $60,142.50 | $60,142.50 | | $60,142.50 | 100% | 90% | | |
$87,250.50 |
$87,250.50 | |
$82,649.96 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 513547 | 1412748 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 513547 | 1412774 | 143004038 | Verizon Select Services Inc. | T | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | | 513547 | 1412793 | 143000677 | Verizon Wireless | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 513682 | 1413060 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 513755 | 1413368 | 143025798 | Kwah, Inc. | ICM | $14,580.00 | $14,580.00 | | $14,580.00 | 100% | 90% | | | 513807 | 1413477 | 143025798 | Kwah, Inc. | IC | $18,783.00 | $0.00 | NF | 0 | 0% | 90% | | |
$46,431.00 |
$27,648.00 | |
$23,760.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465938 | 1281346 | 143001359 | Verizon - New York Inc. | T | $5,076.00 | $5,076.00 | | $3,759.51 | 74% | 90% | | | 465938 | 1281574 | 143004038 | Verizon Select Services Inc. | T | $648.00 | $648.00 | | 0 | 0% | 90% | | | 465938 | 1281856 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 466425 | 1282441 | 143025798 | Kwah, Inc. | ICM | $11,475.00 | $11,475.00 | | $11,475.00 | 100% | 90% | | |
$24,219.00 |
$24,219.00 | |
$22,254.51 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 419175 | 1155085 | 143001359 | Verizon - New York Inc. | T | $4,968.00 | $4,968.00 | | $3,853.95 | 78% | 90% | | | 419175 | 1155088 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,285.20 | $1,285.20 | | 0 | 0% | 90% | | | 419175 | 1155090 | 143025798 | Kwah, Inc. | IA | $10,530.00 | $10,530.00 | | $3,375.00 | 32% | 90% | | | 419181 | 1155100 | 143025798 | Kwah, Inc. | IC | $31,977.00 | $31,977.00 | | $31,977.00 | 100% | 90% | | |
$48,760.20 |
$48,760.20 | |
$39,205.95 | | | | | Funding Year 2003 | No data available for Entity Number 10708 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 10708 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 250804 | 622168 | 143001359 | Verizon- New York Inc. | T | $5,396.00 | $5,396.00 | | 0 | 0% | 90% | | | 250804 | 622413 | 143019925 | Electronic Communication, Inc. | IA | $12,376.80 | $12,376.80 | | $12,376.80 | 100% | 90% | | | 250804 | 622654 | 143019925 | Electronic Communication, Inc. | IC | $15,863.04 | $15,863.04 | | $15,863.04 | 100% | 90% | | |
$33,635.84 |
$33,635.84 | |
$28,239.84 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 178826 | 360817 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,543.21 | $5,543.21 | | 0 | 0% | 90% | | | 178826 | 360875 | 143019925 | Electric Communications, Inc. | IC | $70,786.80 | $70,786.80 | | $70,786.80 | 100% | 90% | | | 178826 | 360924 | 143019925 | Electric Communications, Inc. | IC | $35,023.50 | $35,023.50 | | $35,023.50 | 100% | 90% | | | 178826 | 360977 | 143019925 | Electric Communications, Inc. | IC | $37,584.00 | $0.00 | NF | 0 | 0% | 90% | | | 178826 | 361043 | 143009948 | Invision, LLC | IA | $188.68 | $188.68 | | 0 | 0% | 90% | | | 178826 | 363267 | 143009948 | Invision, LLC | IC | $23,449.50 | $23,449.50 | | 0 | 0% | 90% | | |
$172,575.69 |
$134,991.69 | |
$105,810.30 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 141309 | 222406 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,136.40 | $4,136.40 | | $4,136.40 | 100% | 90% | | | 141309 | 222408 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $526.61 | $526.61 | | 0 | 0% | 90% | | | 141309 | 284599 | 143013568 | Modern Network Technology Inc. | IC | $23,985.00 | $21,510.00 | | $21,510.00 | 100% | 90% | | | 141309 | 284602 | 143009948 | Invision, LLC | IA | $2,521.44 | $2,521.44 | | $2,521.44 | 100% | 90% | | | 141309 | 284605 | 143009948 | Invision, LLC | IA | $193.32 | $193.32 | | $193.32 | 100% | 90% | | |
$31,362.77 |
$28,887.77 | |
$28,361.16 | | | | | Funding Year 1998 | No data available for Entity Number 10708 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: 04/30/2024] |
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