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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 JOHN VIANNEY CURE OF ARS | | | Billed Entity: | 10762 Type: SCHOOL | | | Address: | 2141 SEWARD AVE, BRONX, NY 10473 | | | | Funding Year 2018 | No data available for Entity Number 10762 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10762 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10762 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10762 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10762 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10762 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10762 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10762 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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| | 746732 | 2015972 | 143026181 | T-Mobile USA, Inc. | T | $2,391.98 | $2,391.98 | | $2,391.93 | 100% | 90% | | | 746732 | 2016031 | 143001359 | Verizon New York Inc. | T | $5,411.45 | $5,411.45 | | $3,297.83 | 61% | 90% | | | 746732 | 2016242 | 143007392 | Knight Nets, Inc. | IA | $486.00 | $486.00 | | $486.00 | 100% | 90% | | | 746732 | 2016306 | 143007392 | Knight Nets, Inc. | IA | $3,294.00 | $3,294.00 | | $3,294.00 | 100% | 90% | | | 747086 | 2016822 | 143007392 | Knight Nets, Inc. | ICM | $6,668.10 | $6,668.14 | | $6,668.14 | 100% | 90% | | |
$18,251.53 |
$18,251.57 | |
$16,137.90 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 660615 | 1805562 | 143001359 | Verizon New York Inc. | T | $4,103.81 | $4,103.81 | | $4,100.80 | 100% | 80% | | | 660615 | 1805588 | 143026181 | T-Mobile USA, Inc. | T | $1,834.66 | $1,834.66 | | $1,821.83 | 99% | 80% | | | 660615 | 1805614 | 143007392 | Knight Nets, Inc. | IA | $2,928.00 | $2,928.00 | | $2,928.00 | 100% | 80% | | | 660615 | 1805623 | 143007392 | Knight Nets, Inc. | IA | $432.00 | $432.00 | | $393.12 | 91% | 80% | | | 660882 | 1805659 | 143007392 | Knight Nets, Inc. | ICM | $5,927.23 | $5,927.23 | | $5,927.23 | 100% | 80% | | |
$15,225.70 |
$15,225.70 | |
$15,170.98 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 628840 | 1735730 | 143001359 | Verizon New York Inc. | T | $3,693.60 | $2,154.60 | | $2,145.60 | 100% | 90% | | | 628840 | 1735780 | 143026181 | T-Mobile USA, Inc. | T | $2,754.00 | $1,606.50 | | $1,606.50 | 100% | 90% | | | 628840 | 1735843 | 143007392 | Knight Nets, Inc. | IA | $3,294.00 | $3,294.00 | | $3,294.00 | 100% | 90% | | | 628840 | 1735888 | 143007392 | Knight Nets, Inc. | IA | $486.00 | $486.00 | | $486.00 | 100% | 90% | | | 629052 | 1736214 | 143007392 | Knight Nets, Inc. | IC | $10,660.28 | $10,660.28 | | $10,660.28 | 100% | 90% | | | 629052 | 1736323 | 143007392 | Knight Nets, Inc. | IC | $17,627.54 | $17,627.54 | | $17,627.54 | 100% | 90% | | | 629052 | 1736457 | 143007392 | Knight Nets, Inc. | ICM | $6,668.14 | $6,668.14 | | $6,668.14 | 100% | 90% | | | 629447 | 1737416 | 143007392 | Knight Nets, Inc. | IC | $16,018.83 | $16,018.83 | | $16,018.83 | 100% | 90% | | |
$61,202.39 |
$58,515.89 | |
$58,506.89 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 576092 | 1592868 | 143029660 | Network Information Technologies LLC | IA | $16,873.92 | $16,873.92 | | 0 | 0% | 90% | | | 576269 | 1593220 | 143029660 | Network Information Technologies LLC | IC | $194,051.92 | $0.00 | NF | 0 | 0% | 90% | | | 576269 | 1593348 | 143029660 | Network Information Technologies LLC | IC | $11,502.04 | $0.00 | NF | 0 | 0% | 90% | | | 576580 | 1594198 | 143029660 | Network Information Technologies LLC | ICM | $24,300.00 | $0.00 | NF | 0 | 0% | 90% | | | 576903 | 1595197 | 143001359 | Verizon New York Inc. | T | $4,870.80 | $4,870.80 | | 0 | 0% | 90% | | | 576903 | 1595313 | 143006742 | Sprint Spectrum, L.P. | T | $11,480.40 | $2,765.99 | | 0 | 0% | 90% | | |
$263,079.08 |
$24,510.71 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 510973 | 1405196 | 143001359 | Verizon New York Inc. | T | $3,704.40 | $3,704.40 | | $2,705.52 | 73% | 90% | | | 510973 | 1405200 | 143004038 | Verizon Select Services Inc. | T | $172.80 | $172.80 | | $.00 | 0% | 90% | | | 510973 | 1405206 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 510979 | 1405232 | 143005118 | BestWeb Corporation | IA | $7,917.30 | $7,917.30 | | 0 | 0% | 90% | | | 510988 | 1405247 | 143005118 | BestWeb Corporation | ICM | $21,168.00 | $0.00 | NF | 0 | 0% | 90% | | | 510992 | 1405273 | 143005118 | BestWeb Corporation | IC | $8,707.50 | $0.00 | NF | 0 | 0% | 90% | | |
$42,750.00 |
$12,874.50 | |
$2,705.52 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 471017 | 1297658 | 143001359 | Verizon - New York Inc. | T | $3,705.91 | $0.00 | NF | 0 | 0% | 90% | | | 471017 | 1297689 | 143004038 | Verizon Select Services Inc. | T | $234.25 | $0.00 | NF | 0 | 0% | 90% | | | 471017 | 1297711 | 143006742 | Sprint Spectrum, L.P. | T | $9,661.46 | $0.00 | NF | 0 | 0% | 90% | | | 471017 | 1297738 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | | | 471299 | 1298116 | 143024572 | Network Outsource, Inc | ICM | $2,268.00 | $0.00 | NF | 0 | 0% | 90% | | |
$19,098.82 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 424255 | 1172147 | 143001359 | Verizon - New York Inc. | T | $4,536.00 | $3,115.48 | | $3,115.48 | 100% | 90% | | | 424255 | 1172208 | 143006742 | Sprint Spectrum, L.P. | T | $7,938.00 | $7,938.00 | | 0 | 0% | 90% | | | 424255 | 1177936 | 143007273 | Long Island Computer Outlet Inc. | IA | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 424513 | 1173857 | 143007273 | Long Island Computer Outlet Inc. | IC | $29,628.00 | $29,628.00 | | 0 | 0% | 90% | | |
$47,502.00 |
$46,081.48 | |
$3,115.48 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 343786 | 925911 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $4,320.00 | | $2,738.39 | 63% | 90% | | | 343786 | 925912 | 143001359 | Verizon - New York Inc. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 343786 | 925914 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 343786 | 925915 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 343787 | 925916 | 143024572 | Network Outsource, Inc | IC | $65,233.80 | $0.00 | NF | 0 | 0% | 90% | | |
$84,133.80 |
$10,800.00 | |
$8,138.39 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 301820 | 774984 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $5,400.00 | | $2,791.73 | 52% | 90% | | | 301820 | 775008 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 301820 | 775020 | 143024572 | Network Outsource, Inc | IC | $30,537.00 | $0.00 | NF | 0 | 0% | 90% | | | 301820 | 775079 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | |
$49,437.00 |
$10,800.00 | |
$2,791.73 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 223540 | 514252 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | | $2,872.54 | 89% | 90% | | | 223540 | 514255 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 223540 | 514259 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 223540 | 514265 | 143007273 | Long Island Computer Outlet Inc. | IC | $61,605.00 | $61,605.00 | | $61,605.00 | 100% | 90% | | |
$83,745.00 |
$72,945.00 | |
$72,577.54 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162816 | 316359 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,320.00 | | $2,703.11 | 63% | 90% | | | 162816 | 316368 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | 0 | 0% | 90% | | | 162816 | 316383 | 143009948 | Invision, LLC | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | | 162816 | 316391 | 143007273 | Long Island Computer Outlet Inc. | IA | $18,360.00 | $18,360.00 | | 0 | 0% | 90% | | | 162816 | 316399 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 162816 | 316403 | 143007273 | Long Island Computer Outlet Inc. | IC | $10,141.20 | $10,141.20 | | $10,141.20 | 100% | 90% | | | 162816 | 316411 | 143007273 | Long Island Computer Outlet Inc. | IC | $42,120.00 | $39,060.00 | | $39,060.00 | 100% | 90% | | | 162816 | 316420 | 143007273 | Long Island Computer Outlet Inc. | IC | $41,940.00 | $41,838.30 | | $41,838.30 | 100% | 90% | | |
$126,061.20 |
$122,899.50 | |
$101,842.61 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 156060 | 303536 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,350.00 | $0.00 | NF | 0 | 0% | 90% | | | 156060 | 303537 | 143009948 | Invision, LLC | T | $270.00 | $0.00 | NF | 0 | 0% | 90% | | | 156060 | 481834 | 143013298 | WinStar Wireless, Inc. | T | $11,610.00 | $11,610.00 | | 0 | 0% | 90% | | |
$13,230.00 |
$11,610.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 46995 | 45537 | 143001359 | New York Tel. Co. | T | $1,125.00 | $1,800.00 | | $1,800.00 | 100% | 90% | | | 46995 | 45539 | 143005669 | Impresso, Inc. | T | $270.00 | $405.00 | | $302.28 | 75% | 90% | | | 46995 | 101422 | 143013298 | WinStar Wireless, Inc. | T | $7,672.50 | $13,477.50 | | 0 | 0% | 90% | | | 46995 | 101429 | 143013298 | WinStar Wireless, Inc. | IC | $2,949.30 | $2,949.30 | | 0 | 0% | 90% | | | 46995 | 101435 | 143013568 | Modern Network Technology Inc. | IC | $32,508.00 | $32,508.00 | | $32,508.00 | 100% | 90% | | |
$44,524.80 |
$51,139.80 | |
$34,610.28 | |
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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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