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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 BARNABAS ELEMENTARY SCHOOL | | | Billed Entity: | 10730 Type: SCHOOL | | | Address: | 413 E 241ST ST, BRONX, NY 10470 | | | | Funding Year 2018 | No data available for Entity Number 10730 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10730 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10730 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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| | 1013575 | 2750540 | 143001359 | Verizon New York Inc. | VS | $904.44 | $1,356.66 | | $1,356.66 | 100% | 30% | | | 1013575 | 2750544 | 143030795 | Verizon Long Distance LLC | VS | $266.28 | $399.42 | | $257.94 | 65% | 30% | | | 1013575 | 2750548 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $700.56 | $875.70 | | 0 | 0% | 50% | | | 1035061 | 2816447 | 143045321 | RC Technology Services, Inc. | IC | $21,402.00 | $26,102.50 | | $26,102.50 | 100% | 50% | | |
$23,273.28 |
$28,734.28 | |
$27,717.10 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 956643 | 2598637 | 143001359 | Verizon New York Inc. | T | $2,261.10 | $2,261.10 | | $2,261.10 | 100% | 50% | | | 956643 | 2598639 | 143030795 | Verizon Long Distance LLC | T | $651.12 | $651.12 | | $529.51 | 81% | 50% | | | 956643 | 2598640 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $750.00 | $750.00 | | $629.40 | 84% | 50% | | |
$3,662.22 |
$3,662.22 | |
$3,420.01 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 907166 | 2469921 | 143001359 | Verizon New York Inc. | T | $1,114.94 | $1,114.94 | | $1,114.92 | 100% | 40% | | | 907166 | 2469942 | 143030795 | Verizon Long Distance LLC | T | $520.90 | $520.90 | | $386.76 | 74% | 40% | | | 907166 | 2469944 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $325.68 | 71% | 40% | | |
$2,091.36 |
$2,091.36 | |
$1,827.36 | | | | | Funding Year 2012 | No data available for Entity Number 10730 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10730 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 758543 | 2049587 | 143001359 | Verizon New York Inc. | T | $1,945.78 | $1,802.02 | | 0 | 0% | 40% | | | 758543 | 2049603 | 143001359 | Verizon New York Inc. | T | $446.45 | $0.00 | NF | 0 | 0% | 40% | | | 758543 | 2049622 | 143001192 | AT&T Corp. | T | $344.40 | $0.00 | NF | 0 | 0% | 40% | | |
$2,736.63 |
$1,802.02 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679316 | 1855742 | 143001359 | Verizon New York Inc. | T | $1,635.60 | $1,635.60 | | 0 | 0% | 40% | | | 679316 | 1855812 | 143001359 | Verizon New York Inc. | T | $446.45 | $446.45 | | 0 | 0% | 40% | | | 679316 | 1855864 | 143001192 | AT&T Corp. | T | $344.40 | $344.40 | | 0 | 0% | 40% | | |
$2,426.45 |
$2,426.45 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 625313 | 1725296 | 143001192 | AT&T Corporation | T | $532.66 | $532.66 | | 0 | 0% | 40% | | | 625313 | 1725336 | 143001359 | Verizon New York Inc. | T | $1,420.61 | $1,577.66 | | $1,577.66 | 100% | 40% | | | 625313 | 1725377 | 143001359 | Verizon New York Inc. | T | $445.68 | $445.68 | | $443.52 | 100% | 40% | | | 625313 | 1725407 | 143001359 | Verizon New York Inc. | T | $445.63 | $445.63 | | 0 | 0% | 40% | | | 625313 | 1725466 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $619.20 | $619.20 | | 0 | 0% | 40% | | |
$3,463.78 |
$3,620.83 | |
$2,021.18 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 571906 | 1579882 | 143001359 | Verizon New York Inc. | T | $1,346.40 | $448.80 | | 0 | 0% | 40% | | | 571906 | 1579898 | 143001192 | AT&T Corporation | T | $528.00 | $176.00 | | 0 | 0% | 40% | | | 571906 | 1579915 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $763.20 | $0.00 | NF | 0 | 0% | 40% | | | 571906 | 1579922 | 143023828 | Brian Blum dba Maverick Security | ICM | $1,200.00 | $0.00 | NF | 0 | 0% | 40% | | |
$3,837.60 |
$624.80 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 535329 | 1480914 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $619.20 | $619.20 | | 0 | 0% | 40% | | | 535329 | 1481292 | 143001359 | Verizon New York Inc. | T | $1,440.00 | $1,067.04 | | 0 | 0% | 40% | | | 535329 | 1481440 | 143001192 | AT&T Corp. | T | $312.00 | $312.00 | | 0 | 0% | 40% | | |
$2,371.20 |
$1,998.24 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 489123 | 1355978 | 143007246 | CSC Holdings Inc. | IA | $619.20 | $619.20 | | $619.20 | 100% | 40% | | | 489123 | 1355979 | 143001192 | AT&T Corp. | T | $336.00 | $336.00 | | $336.00 | 100% | 40% | | | 489123 | 1357832 | 143001359 | Verizon New York Inc. | T | $1,512.00 | $1,430.40 | | $1,291.09 | 90% | 40% | | |
$2,467.20 |
$2,385.60 | |
$2,246.29 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 431005 | 1196782 | 143001359 | Verizon - New York Inc. | T | $888.00 | $0.00 | NF | 0 | 0% | 40% | | | 431005 | 1196878 | 143001192 | AT&T Corp. | T | $240.00 | $0.00 | NF | 0 | 0% | 40% | | | 431005 | 1196980 | 143007246 | CSC Holdings Inc. | IA | $960.00 | $0.00 | NF | 0 | 0% | 40% | | |
$2,088.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 357007 | 962940 | 143001359 | Verizon - New York Inc. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 357007 | 962946 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 357007 | 962957 | 143007246 | CSC Holdings Company, Inc. | IA | $960.00 | $960.00 | | 0 | 0% | 40% | | |
$2,640.00 |
$2,640.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 321224 | 853439 | 143001359 | Verizon- New York Inc. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 321224 | 853498 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | 0 | 0% | 40% | | | 321224 | 853526 | 143025240 | Cingular Wireless | T | $216.00 | $216.00 | | 0 | 0% | 40% | | | 321224 | 853559 | 143007246 | CSC Holdings Company, Inc. | IA | $1,560.00 | $1,560.00 | | 0 | 0% | 40% | | |
$3,504.00 |
$3,504.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 238247 | 561882 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | 0 | 0% | 40% | | | 238247 | 561902 | 143001359 | Verizon- New York Inc. | T | $1,560.00 | $1,560.00 | | $1,346.81 | 86% | 40% | | | 238247 | 562520 | 143025240 | Cingular Wireless | T | $264.00 | $264.00 | | 0 | 0% | 40% | | | 238331 | 562556 | 143007246 | CSC Holdings Company, Inc. | IA | $2,360.00 | $2,360.00 | | $2,360.00 | 100% | 40% | | |
$4,664.00 |
$4,664.00 | |
$3,706.81 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 174669 | 348103 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,800.00 | $1,800.00 | | $1,383.97 | 77% | 40% | | | 174669 | 348158 | 143001192 | AT&T Corp. | T | $768.00 | $768.00 | | 0 | 0% | 40% | | | 174669 | 348275 | 143004632 | Metrocon Communications, Inc. | IC | $1,526.80 | $0.00 | NF | 0 | 0% | 40% | | | 174669 | 348316 | 143025240 | Cingular Wireless | T | $192.00 | $192.00 | | $192.00 | 100% | 40% | | | 174669 | 348502 | 143006314 | Theta Discoveries, Inc. | IC | $3,157.20 | $0.00 | NF | 0 | 0% | 40% | | | 174669 | 348595 | 143006314 | Theta Discoveries, Inc. | IC | $460.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,904.00 |
$2,760.00 | |
$1,575.97 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 120755 | 173170 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $1,319.78 | 69% | 40% | | | 120755 | 173173 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | 0 | 0% | 40% | | | 120755 | 173202 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $1,865.20 | $1,865.20 | | $1,283.22 | 69% | 40% | | |
$4,745.20 |
$4,745.20 | |
$2,603.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 3448 | 12886 | 143001359 | New York Tel. Co. | T | $2,400.00 | $2,400.00 | | $1,019.65 | 42% | 40% | | | 3448 | 12907 | 143001192 | AT&T Corp. | T | $1,280.00 | $1,280.00 | | $105.18 | 8% | 40% | | | 109484 | 127204 | 143006157 | North American Internet Services | T | $768.00 | $768.00 | | $528.00 | 69% | 40% | | | 110908 | 148721 | 143006157 | North American Internet Services | T | $66.00 | $66.00 | | 0 | 0% | 40% | | |
$4,514.00 |
$4,514.00 | |
$1,652.83 | |
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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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