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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 ANN SCHOOL | | | Billed Entity: | 11096 Type: SCHOOL | | | Address: | 40 BREWSTER AVE, YONKERS, NY 10701 | | | | Funding Year 2018 | No data available for Entity Number 11096 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11096 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11096 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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| | 1013510 | 2750409 | 143001359 | Verizon New York Inc. | VS | $696.00 | $1,044.00 | | $997.24 | 96% | 30% | | | 1013510 | 2750412 | 143001192 | AT&T Corp. | VS | $90.02 | $135.04 | | $121.53 | 90% | 30% | | | 1013510 | 2750419 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $474.00 | | $474.00 | 100% | 50% | | | 1050274 | 2868183 | 143045321 | RC Technology Services, Inc. | IC | $11,208.00 | $14,010.00 | | $14,010.00 | 100% | 50% | | |
$12,373.22 |
$15,663.04 | |
$15,602.77 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 961265 | 2679022 | 143001359 | Verizon New York Inc. | T | $1,392.00 | $1,392.00 | | $1,392.00 | 100% | 40% | | | 961265 | 2679067 | 143001192 | AT&T Corp. | T | $180.05 | $180.05 | | $180.05 | 100% | 40% | | | 961265 | 2679075 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | $379.20 | 100% | 40% | | |
$1,951.25 |
$1,951.25 | |
$1,951.25 | | | | | Funding Year 2013 | No data available for Entity Number 11096 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 11096 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 11096 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 11096 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 11096 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11096 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11096 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 11096 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 11096 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 11096 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 11096 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 315760 | 836593 | 143001359 | Verizon- New York Inc. | T | $3,243.70 | $3,243.70 | | 0 | 0% | 40% | | | 315760 | 836735 | 143001192 | AT&T Corp. | T | $153.60 | $153.60 | | 0 | 0% | 40% | | | 315760 | 837139 | 143006131 | Verio, Inc | IA | $3,240.00 | $3,240.00 | | $2,160.00 | 67% | 40% | | | 315760 | 837233 | 143005458 | Lightec Communications, Inc. | IC | $2,398.00 | $0.00 | NF | 0 | 0% | 40% | | |
$9,035.30 |
$6,637.30 | |
$2,160.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 249940 | 611387 | 143006131 | Verio, Inc | IA | $3,540.00 | $3,540.00 | | 0 | 0% | 40% | | |
$3,540.00 |
$3,540.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 179921 | 364614 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $432.00 | $432.00 | | 0 | 0% | 40% | | | 179921 | 364631 | 143001192 | AT&T Corp. | T | $273.60 | $273.60 | | 0 | 0% | 40% | | | 179921 | 364791 | 143001192 | AT&T Corp. | IA | $14,784.00 | $14,784.00 | | 0 | 0% | 40% | | | 179921 | 364795 | 143005669 | Impresso, Inc. | IA | $288.00 | $288.00 | | 0 | 0% | 40% | | | 179921 | 427590 | 143016666 | National Bandwith, Inc. | IC | $1,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 179921 | 427591 | 143016666 | National Bandwith, Inc. | IC | $9,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 179921 | 427593 | 143007298 | Cloud-9 Consulting, Inc. | IA | $288.00 | $288.00 | | 0 | 0% | 40% | | |
$27,065.60 |
$16,065.60 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 141346 | 222620 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $615.00 | $492.00 | | 0 | 0% | 40% | | | 141346 | 222622 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $306.00 | $244.80 | | 0 | 0% | 40% | | | 141346 | 222624 | 143005669 | Impresso, Inc. | IA | $120.00 | $96.00 | | 0 | 0% | 40% | | | 141346 | 222633 | 143007298 | Cloud-9 Consulting, Inc. | IA | $90.00 | $72.00 | | 0 | 0% | 40% | | | 141346 | 222638 | 143014874 | Archdiocese of New York Instructional Television | T | $395.46 | $316.37 | | 0 | 0% | 40% | | | 141346 | 222648 | 143016666 | National Bandwith, Inc. | IC | $1,009.42 | $807.53 | | 0 | 0% | 40% | | | 141346 | 222653 | 143016666 | National Bandwith, Inc. | IC | $2,364.29 | $1,891.43 | | 0 | 0% | 40% | | | 141346 | 222660 | 143016666 | National Bandwith, Inc. | IC | $3,348.93 | $2,679.14 | | 0 | 0% | 40% | | | 141346 | 222665 | 143016666 | National Bandwith, Inc. | IC | $2,900.98 | $2,320.78 | | 0 | 0% | 40% | | | 141346 | 222671 | 143016666 | National Bandwith, Inc. | IC | $1,186.80 | $722.98 | | 0 | 0% | 40% | | | 141346 | 222674 | 143016666 | National Bandwith, Inc. | IC | $3,528.81 | $2,823.05 | | 0 | 0% | 40% | | | 141346 | 222679 | 143016666 | National Bandwith, Inc. | IC | $1,009.42 | $807.53 | | 0 | 0% | 40% | | | 141346 | 222685 | 143016666 | National Bandwith, Inc. | IC | $2,364.29 | $1,891.43 | | 0 | 0% | 40% | | | 141346 | 222689 | 143016666 | National Bandwith, Inc. | IC | $11,614.67 | $9,291.74 | | 0 | 0% | 40% | | |
$30,854.07 |
$24,456.78 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 109938 | 129454 | 143001359 | New York Tel. Co. | T | $285.00 | $465.00 | | $465.00 | 100% | 50% | | | 109938 | 131792 | 143001192 | AT&T Corp. | IA | $67.50 | $112.50 | | $107.81 | 96% | 50% | | | 109938 | 131794 | 143001192 | AT&T Corp. | T | $900.00 | $1,500.00 | | $69.47 | 5% | 50% | | | 109938 | 131797 | 143005669 | Impresso, Inc. | IA | $95.00 | $155.00 | | $75.88 | 49% | 50% | | | 109938 | 131799 | 143007298 | Cloud-9 Consulting, Inc. | T | $67.50 | $112.50 | | $112.50 | 100% | 50% | | | 109938 | 131801 | 143014874 | Archdiocese of New York Instructional Television | T | $474.59 | $0.00 | NF | 0 | 0% | 50% | | | 109938 | 132111 | 143005458 | Lightec Communications, Inc. | IC | $1,468.24 | $0.00 | NF | 0 | 0% | 50% | | | 109938 | 132112 | 143005458 | Lightec Communications, Inc. | IC | $3,438.97 | $0.00 | NF | 0 | 0% | 50% | | | 109938 | 132113 | 143005458 | Lightec Communications, Inc. | IC | $4,871.17 | $0.00 | NF | 0 | 0% | 50% | | | 109938 | 132114 | 143005458 | Lightec Communications, Inc. | IC | $1,726.26 | $0.00 | NF | 0 | 0% | 50% | | | 109938 | 132115 | 143005458 | Lightec Communications, Inc. | IC | $5,132.82 | $0.00 | NF | 0 | 0% | 50% | | | 109938 | 132116 | 143005458 | Lightec Communications, Inc. | IC | $1,468.24 | $0.00 | NF | 0 | 0% | 50% | | | 109938 | 132117 | 143005458 | Lightec Communications, Inc. | IC | $3,438.97 | $0.00 | NF | 0 | 0% | 50% | | | 109938 | 132118 | 143005458 | Lightec Communications, Inc. | IC | $22,870.80 | $0.00 | NF | 0 | 0% | 50% | | | 109938 | 154646 | 143005458 | Lightec Communications, Inc. | IC | $3,164.90 | $0.00 | NF | 0 | 0% | 50% | | |
$49,469.96 |
$2,345.00 | |
$830.66 | |
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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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