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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 THE EVANGELIST SCHOOL | | | Billed Entity: | 11044 Type: SCHOOL | | | Address: | 146 HAMILTON AVE, WHITE PLAINS, NY 10601 | | | | Funding Year 2018 | No data available for Entity Number 11044 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11044 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11044 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 11044 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 11044 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 11044 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 11044 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 11044 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 11044 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 11044 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11044 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11044 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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| | 533947 | 1476736 | 143001359 | Verizon New York Inc. | T | $2,437.67 | $0.00 | NF | 0 | 0% | 90% | | | 533947 | 1476805 | 143025657 | Computer Technical Services | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 533947 | 1477073 | 143025657 | Computer Technical Services | IA | $4,140.00 | $0.00 | NF | 0 | 0% | 90% | | | 533947 | 1477205 | 143025657 | Computer Technical Services | IC | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 533947 | 1480193 | 143025657 | Computer Technical Services | IC | $48,320.10 | $0.00 | NF | 0 | 0% | 90% | | | 533947 | 1480243 | 143025657 | Computer Technical Services | IC | $22,399.56 | $0.00 | NF | 0 | 0% | 90% | | | 533947 | 1480305 | 143025657 | Computer Technical Services | ICM | $22,680.00 | $0.00 | NF | 0 | 0% | 90% | | | 533947 | 1480362 | 143025657 | Computer Technical Services | ICM | $12,150.00 | $0.00 | NF | 0 | 0% | 90% | | |
$166,127.33 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | No data available for Entity Number 11044 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 11044 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 351277 | 945295 | 143001359 | Verizon - New York Inc. | T | $1,980.00 | $1,980.00 | | 0 | 0% | 60% | | | 351277 | 945309 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | 0 | 0% | 60% | | | 351277 | 945325 | 143004327 | America Online | IA | $216.00 | $216.00 | | 0 | 0% | 60% | | | 351277 | 945343 | 143001192 | AT&T Corp. | IA | $7,200.00 | $7,200.00 | | 0 | 0% | 60% | | | 351277 | 945351 | 143001192 | AT&T Corp. | IA | $2,880.00 | $2,880.00 | | 0 | 0% | 60% | | | 351277 | 945358 | 143032782 | TW Telecom Holdings, Inc. | IA | $432.00 | $432.00 | | 0 | 0% | 60% | | | 351277 | 945375 | 143001359 | Verizon - New York Inc. | IA | $432.00 | $432.00 | | 0 | 0% | 60% | | |
$13,356.00 |
$13,356.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 298971 | 766990 | 143001359 | Verizon- New York Inc. | T | $2,592.00 | $0.00 | NF | 0 | 0% | 60% | | | 298971 | 766997 | 143001359 | Verizon- New York Inc. | IA | $360.00 | $0.00 | NF | 0 | 0% | 60% | | | 298971 | 767006 | 143001192 | AT&T Corp. | T | $734.40 | $0.00 | NF | 0 | 0% | 60% | | | 298971 | 767017 | 143001192 | AT&T Corp. | IA | $22,178.16 | $0.00 | NF | 0 | 0% | 60% | | | 298971 | 767058 | 143016666 | National Bandwith, Inc. | IC | $11,520.00 | $0.00 | NF | 0 | 0% | 60% | | | 298971 | 767078 | 143016666 | National Bandwith, Inc. | IC | $4,320.00 | $0.00 | NF | 0 | 0% | 60% | | | 298971 | 767081 | 143016666 | National Bandwith, Inc. | IC | $5,184.00 | $0.00 | NF | 0 | 0% | 60% | | | 298971 | 767087 | 143016666 | National Bandwith, Inc. | IC | $22,080.00 | $0.00 | NF | 0 | 0% | 60% | | | 298971 | 767092 | 143016666 | National Bandwith, Inc. | IC | $4,476.00 | $0.00 | NF | 0 | 0% | 60% | | | 298971 | 767102 | 143016666 | National Bandwith, Inc. | IC | $7,560.00 | $0.00 | NF | 0 | 0% | 60% | | |
$81,004.56 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 11044 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 199321 | 433904 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,592.00 | $2,592.00 | | 0 | 0% | 60% | | | 199321 | 433905 | 143001192 | AT&T Corp. | T | $734.40 | $734.40 | | 0 | 0% | 60% | | | 199321 | 433908 | 143001192 | AT&T Corp. | IA | $22,176.00 | $22,176.00 | | 0 | 0% | 60% | | | 199321 | 433909 | 143005669 | Impresso, Inc. | IA | $432.00 | $0.00 | NF | 0 | 0% | 60% | | | 199321 | 433914 | 143016666 | National Bandwith, Inc. | IC | $14,700.00 | $0.00 | NF | 0 | 0% | 60% | | | 199321 | 433924 | 143016666 | National Bandwith, Inc. | IC | $1,800.00 | $0.00 | NF | 0 | 0% | 60% | | |
$42,434.40 |
$25,502.40 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 145332 | 234913 | 143005669 | Impresso, Inc. | IA | $432.00 | $360.00 | | 0 | 0% | 50% | | | 145332 | 234918 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,296.00 | $1,080.00 | | 0 | 0% | 50% | | | 145332 | 234922 | 143001192 | AT&T Corp. | T | $734.40 | $612.00 | | 0 | 0% | 50% | | | 145332 | 234928 | 143016666 | National Bandwith, Inc. | IC | $8,367.48 | $6,972.90 | | $6,972.00 | 100% | 50% | | | 145332 | 234936 | 143016666 | National Bandwith, Inc. | IC | $1,211.30 | $1,009.42 | | $1,009.42 | 100% | 50% | | | 145332 | 234938 | 143016666 | National Bandwith, Inc. | IC | $2,837.15 | $2,364.29 | | $2,364.29 | 100% | 50% | | | 145332 | 234942 | 143016666 | National Bandwith, Inc. | IC | $4,018.72 | $3,348.93 | | $3,348.93 | 100% | 50% | | | 145332 | 234948 | 143016666 | National Bandwith, Inc. | IC | $3,481.17 | $2,900.98 | | $2,900.98 | 100% | 50% | | | 145332 | 234953 | 143016666 | National Bandwith, Inc. | IC | $1,424.16 | $903.73 | | $903.73 | 100% | 50% | | | 145332 | 234957 | 143016666 | National Bandwith, Inc. | IC | $4,234.57 | $3,528.81 | | $3,528.81 | 100% | 50% | | | 145332 | 234962 | 143016666 | National Bandwith, Inc. | IC | $6,349.73 | $5,291.45 | | $5,291.45 | 100% | 50% | | | 145332 | 234966 | 143016666 | National Bandwith, Inc. | IC | $1,211.30 | $1,009.42 | | $1,009.42 | 100% | 50% | | | 145332 | 234971 | 143016666 | National Bandwith, Inc. | IC | $2,837.15 | $2,364.29 | | $2,364.29 | 100% | 50% | | | 145332 | 234978 | 143016666 | National Bandwith, Inc. | IC | $13,937.60 | $11,614.67 | | $11,614.67 | 100% | 50% | | | 145332 | 292822 | 143014874 | Archdiocese of New York Instructional Television | T | $474.55 | $395.46 | | 0 | 0% | 50% | | | 145332 | 292823 | 143004327 | America Online | IA | $344.52 | $287.10 | | 0 | 0% | 50% | | |
$53,191.80 |
$44,043.45 | |
$41,307.99 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110748 | 136015 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,062.00 | $570.00 | | 0 | 0% | 20% | | | 110748 | 136016 | 143001192 | AT&T Corp. | T | $550.80 | $306.00 | | 0 | 0% | 20% | | | 110748 | 136017 | 143014874 | Archdiocese of New York Instructional Television | T | $355.91 | $0.00 | NF | 0 | 0% | 20% | | | 110748 | 136018 | 143005669 | Impresso, Inc. | T | $291.60 | $169.20 | | 0 | 0% | 20% | | | 110748 | 152610 | 143005458 | Lightec Communications, Inc. | IC | $50,185.10 | $0.00 | NF | 0 | 0% | 20% | | |
$52,445.41 |
$1,045.20 | |
$0.00 | |
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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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