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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 Catherine of Genoa~St Therese of Lisieux Catholic Academy | | | Billed Entity: | 11543 Type: School | | | Address: | 4410 AVENUE D, BROOKLYN, NY 11203 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181038504 | 1899074754 | 143004783 | Autoexec Computer Systems Inc. | IC | $23,664.00 | $0.00 | NF | 0 | 0% | 80% | | | 181038856 | 1899075391 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $6,600.00 | 92% | 80% | | |
$30,864.00 |
$7,200.00 | |
$6,600.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171040004 | 1799089852 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 171040004 | 1799089891 | 143001192 | AT&T Corp. | VS | $864.00 | $864.00 | | 0 | 0% | 20% | | | 171040004 | 1799089915 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $170.40 | $170.40 | | 0 | 0% | 20% | | | 171043203 | 1799097620 | 143004783 | Autoexec Computer Systems Inc. | IC | $19,312.00 | $0.00 | | 0 | 0% | 80% | | |
$27,546.40 |
$8,234.40 | |
$7,200.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161044533 | 1699126120 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 161057266 | 1699133310 | 143001192 | AT&T Corp. | VS | $1,728.00 | $1,728.00 | | 0 | 0% | 40% | | | 161057597 | 1699134136 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,384.42 | $340.70 | | 0 | 0% | 40% | | |
$10,312.42 |
$9,268.70 | |
$7,200.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011944 | 2849445 | 143035817 | Lunar IT Consulting, LLC | | $37,667.75 | $37,667.75 | | $37,667.75 | 100% | 85% | | | 1038560 | 2828167 | 143001192 | AT&T Corp. | VS | $462.00 | $462.00 | | 0 | 0% | 70% | | | 1038560 | 2828181 | 143001359 | Verizon New York Inc. | VS | $2,436.00 | $2,436.00 | | 0 | 0% | 70% | | | 1038560 | 2828193 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,100.00 | $2,100.00 | | 0 | 0% | 70% | | | 1038560 | 2828222 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | |
$50,765.75 |
$50,765.75 | |
$45,767.75 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 976600 | 2659615 | 143001192 | AT&T Corp. | T | $594.00 | $594.00 | | $594.00 | 100% | 90% | | | 976600 | 2659628 | 143001359 | Verizon New York Inc. | T | $3,132.00 | $3,132.00 | | $3,132.00 | 100% | 90% | | | 976600 | 2659642 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 976600 | 2659648 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 976600 | 2659677 | 143004783 | Autoexec Computer Systems Inc. | IA | $680.40 | $680.40 | | $680.40 | 100% | 90% | | | 976600 | 2659685 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 976765 | 2660031 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | | 976765 | 2660056 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 976765 | 2660091 | 143004783 | Autoexec Computer Systems Inc. | IC | $55,170.00 | $0.00 | NF | 0 | 0% | 90% | | |
$83,876.40 |
$16,286.40 | |
$16,286.40 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 922519 | 2517443 | 143001359 | Verizon New York Inc. | T | $3,132.00 | $3,132.00 | | $3,132.00 | 100% | 90% | | | 922519 | 2517478 | 143001192 | AT&T Corp. | T | $594.00 | $594.00 | | $594.00 | 100% | 90% | | | 922519 | 2517487 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 922519 | 2517508 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 922519 | 2517764 | 143004783 | Autoexec Computer Systems Inc. | IA | $680.40 | $680.40 | | $680.40 | 100% | 90% | | | 922519 | 2517796 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 922734 | 2518128 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | | 922734 | 2518142 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | |
$28,706.40 |
$16,286.40 | |
$16,286.40 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 859308 | 2338689 | 143001359 | Verizon New York Inc. | T | $3,132.00 | $3,132.00 | | 0 | 0% | 90% | | | 859308 | 2338702 | 143001192 | AT&T Corp. | T | $594.00 | $594.00 | | 0 | 0% | 90% | | | 859308 | 2338718 | 143000677 | Verizon Wireless | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 859308 | 2338736 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 859308 | 2338749 | 143004783 | Autoexec Computer Systems Inc. | IA | $680.40 | $680.40 | | $680.40 | 100% | 90% | | | 859308 | 2338766 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 859308 | 2338776 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 859308 | 2338804 | 143004783 | Autoexec Computer Systems Inc. | IC | $55,170.00 | $55,170.00 | | $313.94 | 1% | 90% | | | 859308 | 2354876 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | |
$83,876.40 |
$83,876.40 | |
$22,594.34 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812400 | 2206898 | 143001359 | Verizon New York Inc. | T | $4,104.00 | $4,104.00 | | $3,074.56 | 75% | 90% | | | 812400 | 2206934 | 143001192 | AT&T Corp. | T | $810.00 | $810.00 | | $630.14 | 78% | 90% | | | 812400 | 2207013 | 143000677 | Verizon Wireless | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 812400 | 2207151 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 812400 | 2207194 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 812400 | 2207253 | 143004783 | Autoexec Computer Systems Inc. | IA | $756.00 | $680.40 | | $680.40 | 100% | 90% | | | 812400 | 2207294 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 812400 | 2207340 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$28,350.00 |
$26,654.40 | |
$25,445.10 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 761196 | 2057268 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,522.99 | | $2,522.99 | 100% | 90% | | | 761196 | 2057283 | 143001192 | AT&T Corp. | T | $594.00 | $594.00 | | $594.00 | 100% | 90% | | | 761196 | 2057449 | 143000677 | Verizon Wireless | T | $1,123.20 | $1,123.20 | | $1,123.20 | 100% | 90% | | | 761196 | 2057491 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,750.00 | $6,750.00 | | $6,750.00 | 100% | 90% | | | 761196 | 2057538 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | |
$18,187.20 |
$18,010.19 | |
$18,010.19 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685432 | 1874842 | 143001359 | Verizon New York Inc. | T | $3,024.00 | $2,688.66 | | $2,688.66 | 100% | 90% | | | 685432 | 1875318 | 143001192 | AT&T Corp. | T | $702.00 | $632.66 | | $632.30 | 100% | 90% | | | 685432 | 1875335 | 143000677 | Verizon Wireless | T | $1,620.00 | $1,110.56 | | $1,110.56 | 100% | 90% | | | 685432 | 1875428 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,750.00 | $6,750.00 | | $6,750.00 | 100% | 90% | | | 685432 | 1875456 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | |
$16,416.00 |
$15,501.88 | |
$15,501.52 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 625077 | 1725054 | 143001359 | Verizon New York Inc. | T | $3,024.00 | $3,024.00 | | $1,842.74 | 61% | 90% | | | 625077 | 1725230 | 143001192 | AT&T Corporation | T | $702.00 | $702.00 | | $497.41 | 71% | 90% | | | 625077 | 1725364 | 143000677 | Verizon Wireless | T | $1,620.00 | $1,620.00 | | $912.44 | 56% | 90% | | | 625077 | 1739115 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 625077 | 1739175 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 625077 | 1739273 | 143025295 | Computer Ventures- Jairo Rodriguez | IC | $6,115.50 | $6,115.50 | | 0 | 0% | 90% | | |
$22,261.50 |
$22,261.50 | |
$14,052.59 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 573431 | 1584218 | 143001359 | Verizon New York Inc. | T | $3,024.00 | $3,024.00 | | $2,439.50 | 81% | 90% | | | 573431 | 1584331 | 143001192 | AT&T Corporation | T | $702.00 | $702.00 | | $592.09 | 84% | 90% | | | 573431 | 1584390 | 143000677 | Verizon Wireless | T | $1,620.00 | $1,620.00 | | $1,100.69 | 68% | 90% | | | 573431 | 1584566 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 573431 | 1584720 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | |
$15,606.00 |
$15,606.00 | |
$14,392.28 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 527848 | 1455649 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,700.00 | | $2,346.17 | 87% | 90% | | | 527848 | 1455654 | 143001192 | AT&T Corp. | T | $594.00 | $594.00 | | $494.71 | 83% | 90% | | | 527848 | 1455660 | 143000677 | Verizon Wireless | T | $1,080.00 | $1,080.00 | | $1,077.08 | 100% | 90% | | | 527848 | 1455665 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 527848 | 1455670 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | |
$13,554.00 |
$13,554.00 | |
$13,097.96 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 470698 | 1296663 | 143001359 | Verizon - New York Inc. | T | $4,212.00 | $4,212.00 | | $2,670.83 | 63% | 90% | | | 470698 | 1296668 | 143001192 | AT&T Corp. | T | $1,404.00 | $1,404.00 | | $682.98 | 49% | 90% | | | 470698 | 1296672 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,350.00 | $1,350.00 | | $1,350.00 | 100% | 90% | | | 470698 | 1296689 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 470698 | 1302121 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 482787 | 1337136 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | |
$25,326.00 |
$25,326.00 | |
$23,063.81 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 404978 | 1109053 | 143001359 | Verizon - New York Inc. | T | $3,639.60 | $3,639.60 | | 0 | 0% | 90% | | | 404978 | 1109126 | 143001192 | AT&T Corp. | T | $1,069.20 | $1,069.20 | | 0 | 0% | 90% | | | 404978 | 1109211 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $864.00 | $864.00 | | 0 | 0% | 90% | | | 404978 | 1109353 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 404978 | 1218543 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 90% | | | 405235 | 1109773 | 143004783 | Autoexec Computer Systems Inc. | IC | $19,317.60 | $19,317.60 | | $.00 | 0% | 90% | | |
$36,950.40 |
$28,850.40 | |
$3,960.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 342145 | 921817 | 143001359 | Verizon - New York Inc. | T | $3,078.00 | $2,737.26 | | $2,457.69 | 90% | 90% | | | 342145 | 921820 | 143001192 | AT&T Corp. | T | $864.00 | $755.24 | | $755.24 | 100% | 90% | | | 342145 | 921824 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $864.00 | $864.00 | | 0 | 0% | 90% | | | 342145 | 921827 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 342155 | 921836 | 143025798 | Kwah, Inc. | IC | $23,367.60 | $23,367.60 | | $23,367.60 | 100% | 90% | | |
$41,673.60 |
$41,224.10 | |
$34,680.53 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 303916 | 798362 | 143001359 | Verizon - New York Inc. | T | $4,104.00 | $2,934.68 | | $2,417.69 | 82% | 90% | | | 303916 | 798366 | 143001192 | AT&T Corp. | T | $810.00 | $810.00 | | $615.55 | 76% | 90% | | | 303916 | 798372 | 143025240 | Cingular Wireless | T | $1,296.00 | $781.60 | | $781.60 | 100% | 90% | | | 303916 | 798377 | 143004742 | Elite Systems, Inc. | IC | $17,482.50 | $17,482.50 | | $17,482.50 | 100% | 90% | | | 303916 | 798380 | 143004742 | Elite Systems, Inc. | IC | $2,124.00 | $2,124.00 | | $2,124.00 | 100% | 90% | | | 303916 | 798387 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $13,500.00 | | $9,720.00 | 72% | 90% | | |
$39,316.50 |
$37,632.78 | |
$33,141.34 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 222075 | 510956 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $4,320.00 | | $2,370.92 | 55% | 90% | | | 222075 | 510958 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $540.00 | 100% | 90% | | | 222075 | 510959 | 143025240 | Cingular Wireless | T | $1,080.00 | $864.00 | | $781.56 | 90% | 90% | | | 222075 | 510960 | 143004742 | Elite Systems, Inc. | IC | $19,296.00 | $17,046.00 | | $17,046.00 | 100% | 90% | | | 222075 | 510961 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 222075 | 510966 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | 0 | 0% | 90% | | |
$53,802.00 |
$51,336.00 | |
$30,458.48 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171174 | 338041 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $4,800.00 | | $2,403.95 | 50% | 80% | | | 171174 | 338047 | 143001192 | AT&T Corp. | T | $1,080.00 | $960.00 | | $.00 | 0% | 80% | | | 171174 | 338065 | 143004742 | Elite Systems, Inc. | IC | $21,643.20 | $0.00 | NF | 0 | 0% | 80% | | | 171174 | 338073 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $8,640.00 | | $8,640.00 | 100% | 80% | | | 171174 | 338078 | 143025240 | Cingular Wireless | T | $2,160.00 | $1,920.00 | | $.00 | 0% | 80% | | |
$40,003.20 |
$16,320.00 | |
$11,043.95 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 121803 | 175125 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,000.00 | $6,000.00 | | 0 | 0% | 80% | | | 121803 | 175134 | 143004742 | Elite Systems, Inc. | IC | $46,500.00 | $46,500.00 | | $46,500.00 | 100% | 80% | | | 121803 | 175136 | 143004742 | Elite Systems, Inc. | IC | $16,800.00 | $16,800.00 | | $7,200.00 | 43% | 80% | | | 121803 | 175140 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | 0 | 0% | 80% | | | 121803 | 175144 | 143025240 | Cingular Wireless | T | $1,120.00 | $1,120.00 | | 0 | 0% | 80% | | |
$71,380.00 |
$71,380.00 | |
$53,700.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 111286 | 141542 | 143001359 | New York Tel. Co. | T | $2,169.60 | $2,169.60 | | $2,131.88 | 98% | 80% | | | 111286 | 141543 | 143001192 | AT&T Corp. | T | $174.40 | $174.40 | | $174.40 | 100% | 80% | | | 111286 | 141544 | 143005669 | Impresso, Inc. | T | $139.20 | $139.20 | | $81.60 | 59% | 80% | | | 111286 | 141545 | 143001192 | AT&T Corp. | IA | $232.00 | $232.00 | | 0 | 0% | 80% | | | 111286 | 141546 | 143005170 | School-Time Futurcomp Co. | IC | $5,353.60 | $5,353.60 | | $5,353.60 | 100% | 80% | | |
$8,068.80 |
$8,068.80 | |
$7,741.48 | |
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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: 04/30/2024] |
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