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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: | HOLY ROSARY SCHOOL | | | Billed Entity: | 10725 Type: SCHOOL | | | Address: | 1500 ARNOW AVE, BRONX, NY 10469 | | | | Funding Year 2018 | No data available for Entity Number 10725 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10725 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10725 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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| | 1008526 | 2813609 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,764.00 | $1,764.00 | | 0 | 0% | 60% | | | 1008526 | 2813614 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $960.00 | $960.00 | | 0 | 0% | 80% | | |
$2,724.00 |
$2,724.00 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 971241 | 2644502 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,352.00 | $2,352.00 | | $2,300.16 | 98% | 80% | | | 971241 | 2644505 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $864.00 | $864.00 | | $863.04 | 100% | 80% | | |
$3,216.00 |
$3,216.00 | |
$3,163.20 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 915282 | 2495039 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,304.00 | $2,304.00 | | $2,300.16 | 100% | 80% | | | 915282 | 2495040 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $768.00 | $768.00 | | 0 | 0% | 80% | | | 915287 | 2495054 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $768.00 | $768.00 | | $766.40 | 100% | 80% | | |
$3,840.00 |
$3,840.00 | |
$3,066.56 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 870254 | 2373144 | 143000677 | Verizon Wireless | T | $9,360.00 | $9,360.00 | | 0 | 0% | 80% | | | 870254 | 2373216 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,300.16 | $2,300.16 | | $2,145.16 | 93% | 80% | | | 870254 | 2373227 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $767.04 | $767.04 | | $767.04 | 100% | 80% | | |
$12,427.20 |
$12,427.20 | |
$2,912.20 | | | | | Funding Year 2011 | No data available for Entity Number 10725 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10725 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 10725 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10725 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10725 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 528774 | 1459238 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $1,896.00 | | 0 | 0% | 50% | | | 528774 | 1485598 | 143001192 | AT&T Corp. | T | $900.00 | $900.00 | | 0 | 0% | 50% | | | 528774 | 1486042 | 143006742 | Sprint Spectrum, L.P. | T | $1,200.00 | $1,200.00 | | 0 | 0% | 50% | | | 537048 | 1486945 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,200.00 | $834.00 | | 0 | 0% | 50% | | |
$6,000.00 |
$4,830.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 468858 | 1292361 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 50% | | | 468858 | 1292422 | 143001192 | AT&T Corp. | T | $3,000.00 | $900.00 | | 0 | 0% | 50% | | | 474511 | 1309004 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,304.00 | $1,159.00 | | 0 | 0% | 50% | | |
$7,004.00 |
$4,759.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 413506 | 1141295 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 50% | | | 413506 | 1141325 | 143001192 | AT&T Corp. | T | $900.00 | $900.00 | | 0 | 0% | 50% | | | 413506 | 1141386 | 143000890 | Nextel of New York, Inc. | T | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 413506 | 1141435 | 143007273 | Long Island Computer Outlet Inc. | IA | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | |
$9,600.00 |
$3,600.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 342975 | 923924 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $2,040.18 | | 0 | 0% | 50% | | | 342975 | 923925 | 143001192 | AT&T Corp. | T | $1,440.00 | $900.00 | | 0 | 0% | 50% | | | 342975 | 923926 | 143006742 | Sprint Spectrum, L.P. | T | $4,800.00 | $3,000.00 | | 0 | 0% | 50% | | | 342975 | 923927 | 143024572 | Network Outsource, Inc | IA | $7,200.00 | $0.00 | NF | 0 | 0% | 50% | | | 342976 | 923928 | 143024572 | Network Outsource, Inc | IC | $106,590.40 | $0.00 | NF | 0 | 0% | 50% | | |
$124,350.40 |
$5,940.18 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302448 | 777283 | 143001359 | Verizon- New York Inc. | T | $4,860.00 | $2,700.00 | | $2,033.28 | 75% | 50% | | | 302448 | 777299 | 143001192 | AT&T Corp. | T | $1,620.00 | $900.00 | | $260.53 | 29% | 50% | | | 302448 | 777319 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 50% | | | 302448 | 777333 | 143024572 | Network Outsource, Inc | IC | $91,593.00 | $0.00 | NF | 0 | 0% | 50% | | | 302448 | 777348 | 143024572 | Network Outsource, Inc | IC | $25,596.00 | $0.00 | NF | 0 | 0% | 50% | | | 302448 | 777359 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $3,000.00 | | 0 | 0% | 50% | | |
$137,169.00 |
$6,600.00 | |
$2,293.81 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 253568 | 626196 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $3,000.00 | | 0 | 0% | 50% | | | 253568 | 626228 | 143001192 | AT&T Corp. | T | $1,080.00 | $600.00 | | 0 | 0% | 50% | | | 253568 | 626281 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $600.00 | | 0 | 0% | 50% | | | 253568 | 626367 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $4,500.00 | | 0 | 0% | 50% | | | 253568 | 626442 | 143007273 | Long Island Computer Outlet Inc. | IC | $142,493.40 | $0.00 | NF | 0 | 0% | 50% | | | 253568 | 626542 | 143007273 | Long Island Computer Outlet Inc. | IC | $20,790.00 | $0.00 | NF | 0 | 0% | 50% | | |
$178,943.40 |
$8,700.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162919 | 316666 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,800.00 | $4,800.00 | | 0 | 0% | 80% | | | 162919 | 316669 | 143001192 | AT&T Corp. | T | $768.00 | $768.00 | | 0 | 0% | 80% | | | 162919 | 316673 | 143007273 | Long Island Computer Outlet Inc. | IA | $16,320.00 | $16,320.00 | | 0 | 0% | 80% | | | 162919 | 316674 | 143007273 | Long Island Computer Outlet Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 162919 | 316675 | 143007273 | Long Island Computer Outlet Inc. | IC | $10,924.80 | $0.00 | NF | 0 | 0% | 80% | | | 162919 | 316676 | 143007273 | Long Island Computer Outlet Inc. | IC | $82,360.00 | $0.00 | NF | 0 | 0% | 80% | | | 162919 | 316678 | 143007273 | Long Island Computer Outlet Inc. | IC | $21,359.20 | $0.00 | NF | 0 | 0% | 80% | | | 162919 | 316680 | 143007273 | Long Island Computer Outlet Inc. | IC | $42,240.00 | $0.00 | NF | 0 | 0% | 80% | | |
$185,972.00 |
$29,088.00 | |
$7,200.00 | | | | | Funding Year 1999 | No data available for Entity Number 10725 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 10725 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: 05/02/2024] |
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