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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: | HOLY NAME JESUS SCHOOL | | | Billed Entity: | 11161 Type: SCHOOL | | | Address: | 70 PETERSVILLE RD, NEW ROCHELLE, NY 10801 | | | | Funding Year 2018 | No data available for Entity Number 11161 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11161 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11161 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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| | 1011907 | 2746449 | 143001359 | Verizon New York Inc. | VS | $1,338.05 | $1,338.05 | | $793.03 | 59% | 30% | | | 1011907 | 2746453 | 143030795 | Verizon Long Distance LLC | VS | $264.82 | $264.82 | | $114.56 | 43% | 30% | | | 1011907 | 2746456 | 143026397 | Verizon Online LLC | IA | $1,319.94 | $1,319.94 | | $471.88 | 36% | 50% | | | 1035289 | 2817230 | 143045321 | RC Technology Services, Inc. | IC | $12,787.50 | $12,137.50 | | $12,137.50 | 100% | 50% | | |
$15,710.31 |
$15,060.31 | |
$13,516.97 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 945929 | 2575252 | 143026397 | Verizon Online LLC | IA | $1,583.93 | $1,319.94 | | $46.19 | 3% | 50% | | | 945929 | 2575284 | 143001359 | Verizon New York Inc. | T | $2,676.10 | $2,230.08 | | $1,560.45 | 70% | 50% | | |
$4,260.03 |
$3,550.02 | |
$1,606.64 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 888600 | 2416524 | 143001359 | Verizon New York Inc. | T | $1,386.00 | $1,386.00 | | $1,386.00 | 100% | 50% | | | 888600 | 2416528 | 143026397 | Verizon Online LLC | IA | $689.94 | $689.94 | | $555.39 | 80% | 50% | | | 888600 | 2417490 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $474.84 | $474.84 | | $467.78 | 99% | 50% | | |
$2,550.78 |
$2,550.78 | |
$2,409.17 | | | | | Funding Year 2012 | No data available for Entity Number 11161 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 11161 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 11161 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 11161 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11161 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11161 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 11161 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 11161 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 11161 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 11161 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 11161 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 11161 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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| | 183922 | 379614 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 40% | | | 183922 | 379656 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | 0 | 0% | 40% | | | 183922 | 379715 | 143004632 | Metrocon Communications, Inc. | IA | $2,856.00 | $2,856.00 | | 0 | 0% | 40% | | |
$4,296.00 |
$4,296.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142230 | 225006 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 40% | | | 142230 | 225007 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | 0 | 0% | 40% | | | 142230 | 225008 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $2,856.00 | $2,856.00 | | 0 | 0% | 40% | | |
$4,296.00 |
$4,296.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 6277 | 4304 | 143001359 | New York Tel. Co. | T | $1,080.00 | $1,080.00 | | $615.86 | 57% | 40% | | | 6277 | 17723 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $110.38 | 31% | 40% | | | 6277 | 17749 | 143004327 | America Online | T | $61.60 | $61.60 | | 0 | 0% | 40% | | | 6277 | 17754 | 143030766 | Windstream Communications, Inc. | IC | $1,723.20 | $0.00 | NF | 0 | 0% | 40% | | |
$3,224.80 |
$1,501.60 | |
$726.24 | |
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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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