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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 PAUL THE APOSTLE SCHOOL | | | Billed Entity: | 11120 Type: SCHOOL | | | Address: | 77 LEE AVE, YONKERS, NY 10705 | | | | Funding Year 2018 | No data available for Entity Number 11120 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11120 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11120 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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| | 1014822 | 2753950 | 143001359 | Verizon New York Inc. | VS | $652.51 | $978.77 | | $582.73 | 60% | 30% | | | 1014822 | 2753959 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $383.90 | $479.88 | | $449.40 | 94% | 50% | | |
$1,036.41 |
$1,458.65 | |
$1,032.13 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 960951 | 2690222 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $624.00 | | $448.52 | 72% | 20% | | | 960951 | 2690245 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.10 | $189.55 | | $179.76 | 95% | 20% | | |
$1,627.10 |
$813.55 | |
$628.28 | | | | | Funding Year 2013 | No data available for Entity Number 11120 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 11120 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 11120 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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| | 750872 | 2029127 | 143001359 | Verizon New York Inc. | T | $1,826.69 | $0.00 | NF | 0 | 0% | 80% | | | 750872 | 2029247 | 143007392 | Knight Nets, Inc. | IA | $6,960.00 | $0.00 | NF | 0 | 0% | 80% | | | 750872 | 2029339 | 143007392 | Knight Nets, Inc. | ICM | $6,595.78 | $0.00 | NF | 0 | 0% | 80% | | |
$15,382.47 |
$0.00 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 687984 | 1883945 | 143001359 | Verizon New York Inc. | T | $1,778.50 | $1,778.50 | | 0 | 0% | 80% | | | 687984 | 1884281 | 143007392 | Knight Nets, Inc. | ICM | $6,595.78 | $6,595.78 | | $6,595.78 | 100% | 80% | | | 687984 | 1884466 | 143007392 | Knight Nets, Inc. | IA | $6,960.00 | $6,960.00 | | $6,960.00 | 100% | 80% | | |
$15,334.28 |
$15,334.28 | |
$13,555.78 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 605404 | 1668088 | 143001359 | Verizon New York Inc. | T | $2,020.61 | $2,020.61 | | 0 | 0% | 80% | | | 605404 | 1668128 | 143007392 | Knight Nets, Inc. | IA | $6,960.00 | $6,960.00 | | $6,960.00 | 100% | 80% | | | 605404 | 1668134 | 143007392 | Knight Nets, Inc. | ICM | $6,601.63 | $0.00 | NF | 0 | 0% | 80% | | |
$15,582.24 |
$8,980.61 | |
$6,960.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 567896 | 1567335 | 143001359 | Verizon New York Inc. | T | $1,688.26 | $1,688.26 | | 0 | 0% | 80% | | | 567896 | 1567434 | 143007392 | knight Nets, Inc. | IA | $7,920.00 | $7,920.00 | | $7,920.00 | 100% | 80% | | | 567896 | 1567450 | 143007392 | knight Nets, Inc. | ICM | $6,601.60 | $0.00 | NF | 0 | 0% | 80% | | |
$16,209.86 |
$9,608.26 | |
$7,920.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 526807 | 1451782 | 143001359 | Verizon New York Inc. | T | $1,978.94 | $1,978.94 | | 0 | 0% | 80% | | | 526807 | 1451843 | 143007392 | knight Nets, Inc. | IA | $11,472.00 | $11,472.00 | | $11,472.00 | 100% | 80% | | | 526807 | 1451884 | 143007392 | knight Nets, Inc. | ICM | $6,601.63 | $0.00 | NF | 0 | 0% | 80% | | |
$20,052.57 |
$13,450.94 | |
$11,472.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 470852 | 1311411 | 143001359 | Verizon New York Inc. | T | $1,915.20 | $1,627.68 | | 0 | 0% | 80% | | | 470852 | 1311521 | 143007392 | knight Nets, Inc. | IA | $13,392.00 | $13,392.00 | | $13,392.00 | 100% | 80% | | | 475608 | 1312273 | 143007392 | knight Nets, Inc. | ICM | $5,232.00 | $5,232.00 | | $5,232.00 | 100% | 80% | | |
$20,539.20 |
$20,251.68 | |
$18,624.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 420938 | 1160131 | 143001359 | Verizon - New York Inc. | T | $1,559.42 | $1,559.42 | | 0 | 0% | 80% | | | 420938 | 1160174 | 143007392 | knight Nets, Inc. | IA | $13,392.00 | $13,392.00 | | $13,392.00 | 100% | 80% | | | 421095 | 1160577 | 143007392 | knight Nets, Inc. | IC | $3,936.00 | $0.00 | NF | 0 | 0% | 80% | | | 421095 | 1160622 | 143007392 | knight Nets, Inc. | IC | $1,596.00 | $0.00 | NF | 0 | 0% | 80% | | |
$20,483.42 |
$14,951.42 | |
$13,392.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 365614 | 992836 | 143001359 | Verizon - New York Inc. | T | $1,577.38 | $1,577.38 | | 0 | 0% | 80% | | | 365614 | 992855 | 143001192 | AT&T Corp. | T | $288.38 | $288.38 | | 0 | 0% | 80% | | | 365614 | 992878 | 143007392 | knight Nets, Inc. | IA | $13,392.00 | $13,392.00 | | $13,392.00 | 100% | 80% | | | 365728 | 993197 | 143007392 | knight Nets, Inc. | IC | $2,860.80 | $2,860.80 | | $2,860.80 | 100% | 80% | | | 365728 | 993229 | 143007392 | knight Nets, Inc. | IC | $38,576.00 | $38,576.00 | | $38,576.00 | 100% | 80% | | |
$56,694.56 |
$56,694.56 | |
$54,828.80 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 300619 | 770893 | 143001359 | Verizon- New York Inc. | T | $1,641.89 | $1,641.89 | | 0 | 0% | 80% | | | 300619 | 770901 | 143001192 | AT&T Corp. | T | $76.22 | $76.22 | | 0 | 0% | 80% | | | 300619 | 770907 | 143007392 | knight Nets, Inc. | IA | $12,876.00 | $12,876.00 | | $6,296.00 | 49% | 80% | | | 300619 | 770909 | 143007392 | knight Nets, Inc. | IC | $38,576.00 | $0.00 | NF | 0 | 0% | 80% | | | 300619 | 770914 | 143007392 | knight Nets, Inc. | IC | $2,240.00 | $0.00 | NF | 0 | 0% | 80% | | |
$55,410.11 |
$14,594.11 | |
$6,296.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 233818 | 546823 | 143001359 | Verizon- New York Inc. | T | $2,272.80 | $2,272.80 | | 0 | 0% | 80% | | | 233818 | 546829 | 143001192 | AT&T Corp. | T | $268.13 | $268.13 | | 0 | 0% | 80% | | | 233818 | 546833 | 143007392 | knight Nets, Inc. | IC | $67,474.40 | $0.00 | NF | 0 | 0% | 80% | | | 233818 | 562347 | 143013298 | WinStar Wireless, Inc. | IA | $14,070.05 | $14,070.05 | | $.00 | 0% | 80% | | | 233818 | 562623 | 143013298 | WinStar Wireless, Inc. | IA | $2,006.40 | $2,006.40 | | $.00 | 0% | 80% | | |
$86,091.78 |
$18,617.38 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 201327 | 445310 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,041.54 | $2,041.54 | | 0 | 0% | 80% | | | 201327 | 445311 | 143001192 | AT&T Corp. | T | $289.82 | $289.82 | | 0 | 0% | 80% | | | 201327 | 445314 | 143007392 | knight Nets, Inc. | IC | $19,199.33 | $0.00 | NF | 0 | 0% | 80% | | |
$21,530.69 |
$2,331.36 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134806 | 201232 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | | 134806 | 201236 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $192.00 | 100% | 80% | | | 134806 | 201240 | 143009948 | Invision, LLC | IA | $180.00 | $180.00 | | 0 | 0% | 80% | | | 134806 | 201241 | 143007392 | knight Nets, Inc. | IC | $33,634.40 | $33,634.40 | | $33,634.40 | 100% | 80% | | | 134806 | 201249 | 143013298 | WinStar Wireless, Inc. | T | $13,850.40 | $13,850.40 | | 0 | 0% | 80% | | |
$49,584.80 |
$49,584.80 | |
$35,554.40 | | | | | Funding Year 1998 | No data available for Entity Number 11120 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: 04/29/2024] |
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