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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: | BISHOP KEARNEY HIGH SCHOOL | | | Billed Entity: | 11567 Type: School | | | Address: | 2202 60TH ST, BROOKLYN, NY 11204 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181022521 | 1899039975 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,072.80 | $1,072.80 | | $1,072.80 | 100% | 60% | | | 181022618 | 1899040170 | 143033945 | Installations Done Right LLC. | ICM | $6,958.80 | $6,958.80 | | $6,958.80 | 100% | 60% | | |
$8,031.60 |
$8,031.60 | |
$8,031.60 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171032628 | 1799071542 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,072.80 | $0.00 | | 0 | 0% | 60% | | | 171032650 | 1799071621 | 143033945 | Installations Done Right LLC. | ICM | $6,958.80 | $6,958.80 | | $6,378.90 | 92% | 60% | | | 171032668 | 1799071686 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,072.80 | $1,072.80 | | $1,072.80 | 100% | 60% | | |
$9,104.40 |
$8,031.60 | |
$7,451.70 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161042752 | 1699094109 | 143033945 | Installations Done Right LLC. | IC | $1,920.00 | $1,776.00 | | 0 | 0% | 60% | | | 161042752 | 1699094115 | 143033945 | Installations Done Right LLC. | ICM | $7,200.00 | $6,958.80 | | $6,958.80 | 100% | 60% | | | 161042752 | 1699094116 | 143033945 | Installations Done Right LLC. | IC | $1,440.00 | $1,440.00 | | 0 | 0% | 60% | | | 161042764 | 1699094122 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,581.36 | $1,581.36 | | $1,550.46 | 98% | 20% | | | 161042764 | 1699094124 | 143001359 | Verizon New York Inc. | VS | $2,692.80 | $2,692.80 | | 0 | 0% | 20% | | | 161042764 | 1699094126 | 143025240 | AT&T Mobility | VS | $91.20 | $91.20 | | 0 | 0% | 20% | | | 161042764 | 1699094128 | 143001192 | AT&T Corp. | VS | $360.00 | $360.00 | | 0 | 0% | 20% | | | 161042764 | 1699094131 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $756.00 | $1,072.80 | | $1,072.80 | 100% | 60% | | | 161042764 | 1699094136 | 143000072 | Cablevision Lightpath | IA | $756.00 | $756.00 | | 0 | 0% | 60% | | |
$16,797.36 |
$16,728.96 | |
$9,582.06 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1008470 | 2785660 | 143025240 | AT&T Mobility | VS | $367.20 | $186.00 | | 0 | 0% | 40% | | | 1008470 | 2785661 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $167.76 | $167.76 | | $163.76 | 98% | 40% | | | 1008470 | 2785663 | 143001359 | Verizon New York Inc. | VS | $5,472.00 | $5,472.00 | | $1,876.00 | 34% | 40% | | | 1008470 | 2785666 | 143001192 | AT&T Corp. | VS | $720.00 | $720.00 | | 0 | 0% | 40% | | | 1008470 | 2785669 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $755.64 | $755.64 | | $755.64 | 100% | 60% | | | 1038530 | 2828086 | 143033945 | Installations Done Right LLC. | ICM | $7,200.00 | $7,200.00 | | $6,600.00 | 92% | 60% | | |
$14,682.60 |
$14,501.40 | |
$9,395.40 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 971823 | 2666096 | 143004783 | Autoexec Computer Systems Inc. | IA | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 60% | | | 971823 | 2666151 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,232.00 | $2,232.00 | | $2,232.00 | 100% | 60% | | | 971823 | 2666192 | 143024184 | Educational Networks, Inc. | IA | $2,754.00 | $2,754.00 | | $2,754.00 | 100% | 60% | | | 971823 | 2666324 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $648.00 | $648.00 | | 0 | 0% | 60% | | | 971823 | 2666336 | 143026181 | T-Mobile USA, Inc. | T | $576.00 | $576.00 | | 0 | 0% | 60% | | | 971823 | 2666380 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $712.80 | 66% | 60% | | | 971823 | 2666415 | 143001359 | Verizon New York Inc. | T | $288.00 | $288.00 | | $88.80 | 31% | 60% | | | 971823 | 2666424 | 143001359 | Verizon New York Inc. | T | $7,920.00 | $7,920.00 | | $5,979.00 | 75% | 60% | | |
$37,098.00 |
$37,098.00 | |
$33,366.60 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 897870 | 2524075 | 143004783 | Autoexec Computer Systems Inc. | IA | $28,800.00 | $28,800.00 | | $28,800.00 | 100% | 80% | | | 897870 | 2524153 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,976.00 | $2,976.00 | | $2,976.00 | 100% | 80% | | | 897870 | 2524796 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $864.00 | $864.00 | | 0 | 0% | 80% | | | 897870 | 2524837 | 143026181 | T-Mobile USA, Inc. | T | $768.00 | $768.00 | | $768.00 | 100% | 80% | | | 897870 | 2524860 | 143001192 | AT&T Corp. | T | $3,360.00 | $3,360.00 | | $937.30 | 28% | 80% | | | 897870 | 2524964 | 143001359 | Verizon New York Inc. | T | $4,608.00 | $384.00 | | $246.66 | 64% | 80% | | | 897870 | 2525025 | 143001359 | Verizon New York Inc. | T | $10,560.00 | $10,560.00 | | $8,351.75 | 79% | 80% | | | 897870 | 2525149 | 143024184 | Educational Networks, Inc. | IA | $3,672.00 | $3,672.00 | | $3,672.00 | 100% | 80% | | | 925824 | 2527097 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 925824 | 2527145 | 143004783 | Autoexec Computer Systems Inc. | IC | $69,320.00 | $0.00 | NF | 0 | 0% | 80% | | | 925824 | 2527250 | 143005950 | CROSS COUNTY TELEPHONE SYSTEMS, INC. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | |
$145,088.00 |
$51,384.00 | |
$45,751.71 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 852583 | 2354420 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 852583 | 2354438 | 143005950 | CROSS COUNTY TELEPHONE SYSTEMS, INC. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 862305 | 2354200 | 143001359 | Verizon New York Inc. | T | $384.00 | $384.00 | | $246.30 | 64% | 80% | | | 862305 | 2354221 | 143001359 | Verizon New York Inc. | T | $10,560.00 | $10,560.00 | | $7,792.30 | 74% | 80% | | | 862305 | 2354258 | 143000677 | Verizon Wireless | T | $768.00 | $768.00 | | 0 | 0% | 80% | | | 862305 | 2354282 | 143026181 | T-Mobile USA, Inc. | T | $480.00 | $480.00 | | $480.00 | 100% | 80% | | | 862305 | 2354308 | 143001192 | AT&T Corp. | T | $3,360.00 | $3,360.00 | | $988.48 | 29% | 80% | | | 862408 | 2354521 | 143004783 | Autoexec Computer Systems Inc. | IA | $28,800.00 | $28,800.00 | | $28,800.00 | 100% | 80% | | |
$64,512.00 |
$44,352.00 | |
$38,307.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 808816 | 2196591 | 143001359 | Verizon New York Inc. | T | $384.00 | $384.00 | | $245.42 | 64% | 80% | | | 808816 | 2196641 | 143001359 | Verizon New York Inc. | T | $10,560.00 | $10,560.00 | | $7,203.09 | 68% | 80% | | | 808816 | 2196711 | 143000677 | Verizon Wireless | T | $768.00 | $768.00 | | $436.20 | 57% | 80% | | | 808816 | 2196780 | 143001192 | AT&T Corp. | T | $3,360.00 | $3,360.00 | | $965.31 | 29% | 80% | | | 808816 | 2197053 | 143004783 | Autoexec Computer Systems Inc. | IA | $27,840.00 | $27,840.00 | | $27,840.00 | 100% | 80% | | | 808816 | 2197088 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | | 808816 | 2197274 | 143024184 | Educational Networks, Inc. | IA | $2,808.00 | $2,808.00 | | $2,808.00 | 100% | 80% | | | 808816 | 2197447 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 808816 | 2197473 | 143005950 | CROSS COUNTY TELEPHONE SYSTEMS, INC. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | |
$68,760.00 |
$45,720.00 | |
$39,498.02 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 717090 | 1949905 | 143001359 | Verizon New York Inc. | T | $10,560.00 | $7,737.70 | | $7,737.70 | 100% | 80% | | | 717090 | 1949907 | 143001359 | Verizon New York Inc. | T | $384.00 | $243.74 | | $243.74 | 100% | 80% | | | 717090 | 1949913 | 143000677 | Verizon Wireless | T | $480.00 | $480.00 | | $480.00 | 100% | 80% | | | 717090 | 1949914 | 143000677 | Verizon Wireless | T | $768.00 | $505.92 | | $505.92 | 100% | 80% | | | 717090 | 1969452 | 143001192 | AT&T Corp. | T | $3,360.00 | $2,507.71 | | $2,507.71 | 100% | 80% | | | 717090 | 1969459 | 143004783 | Autoexec Computer Systems Inc. | IA | $27,840.00 | $27,840.00 | | $27,840.00 | 100% | 80% | | | 717090 | 1969471 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 727772 | 1969488 | 143024184 | Educational Networks, Inc. | IA | $2,808.00 | $3,369.60 | | $3,369.60 | 100% | 80% | | | 727779 | 1969504 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,760.00 | $17,760.00 | | $17,760.00 | 100% | 80% | | | 727779 | 1969508 | 143005950 | CROSS COUNTY TELEPHONE SYSTEMS, INC. | ICM | $2,400.00 | $2,400.00 | | 0 | 0% | 80% | | |
$69,240.00 |
$65,724.67 | |
$63,324.67 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660729 | 1805331 | 143001359 | Verizon New York Inc. | T | $11,520.00 | $7,336.32 | | $7,072.58 | 96% | 80% | | | 660729 | 1805339 | 143001359 | Verizon New York Inc. | T | $384.00 | $242.21 | | $242.21 | 100% | 80% | | | 660729 | 1805354 | 143001359 | Verizon New York Inc. | IA | $3,360.00 | $3,058.94 | | $254.91 | 8% | 80% | | | 660729 | 1805373 | 143000677 | Verizon Wireless | T | $768.00 | $438.24 | | $438.24 | 100% | 80% | | | 660729 | 1805394 | 143000677 | Verizon Wireless | T | $768.00 | $468.00 | | $468.00 | 100% | 80% | | | 660729 | 1805408 | 143001192 | AT&T Corp | T | $3,360.00 | $2,802.43 | | $1,143.01 | 41% | 80% | | | 660729 | 1806527 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 660729 | 1806539 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 661630 | 1807301 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,760.00 | $17,760.00 | | $17,760.00 | 100% | 80% | | | 661630 | 1807311 | 143005950 | CROSS COUNTY TELEPHONE SYSTEMS, INC. | ICM | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 80% | | | 661671 | 1807342 | 143024184 | Educational Networks, Inc. | IA | $2,808.00 | $2,808.00 | | $2,808.00 | 100% | 80% | | | 662119 | 1808255 | 143004783 | Autoexec Computer Systems Inc. | IC | $52,640.00 | $52,640.00 | | $52,640.00 | 100% | 80% | | | 663572 | 1811857 | 143004783 | Autoexec Computer Systems Inc. | IA | $29,040.00 | $29,040.00 | | $29,040.00 | 100% | 80% | | |
$135,080.00 |
$129,266.14 | |
$124,538.95 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 601907 | 1658913 | 143001359 | Verizon New York Inc. | T | $11,520.00 | $11,520.00 | | $7,127.19 | 62% | 80% | | | 601907 | 1658923 | 143001359 | Verizon New York Inc. | T | $384.00 | $384.00 | | $241.89 | 63% | 80% | | | 601907 | 1658928 | 143001359 | Verizon New York Inc. | IA | $3,360.00 | $3,360.00 | | $3,058.94 | 91% | 80% | | | 601907 | 1658932 | 143000677 | Verizon Wireless | T | $768.00 | $768.00 | | $388.70 | 51% | 80% | | | 601907 | 1658936 | 143000677 | Verizon Wireless | T | $768.00 | $768.00 | | $412.61 | 54% | 80% | | | 601907 | 1658941 | 143001192 | AT&T Corporation | T | $3,360.00 | $3,360.00 | | $1,250.46 | 37% | 80% | | | 601907 | 1658946 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 601907 | 1658948 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 601907 | 1661433 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 601928 | 1658996 | 143004783 | Autoexec Computer Systems Inc. | IC | $41,520.00 | $0.00 | NF | 0 | 0% | 80% | | | 601933 | 1659009 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 601933 | 1659015 | 143005950 | CROSS COUNTY TELEPHONE SYSTEMS, INC. | ICM | $2,592.00 | $0.00 | NF | 0 | 0% | 80% | | | 602883 | 1661491 | 143004783 | Autoexec Computer Systems Inc. | IA | $29,040.00 | $0.00 | NF | 0 | 0% | 80% | | |
$122,112.00 |
$31,200.00 | |
$23,519.79 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 549827 | 1525406 | 143001359 | Verizon New York Inc. | T | $11,520.00 | $11,520.00 | | $7,009.37 | 61% | 80% | | | 549827 | 1525414 | 143001359 | Verizon New York Inc. | T | $384.00 | $384.00 | | $241.70 | 63% | 80% | | | 549827 | 1525422 | 143001359 | Verizon New York Inc. | IA | $3,360.00 | $3,360.00 | | $3,058.94 | 91% | 80% | | | 549827 | 1525450 | 143000677 | Verizon Wireless | T | $768.00 | $768.00 | | $388.70 | 51% | 80% | | | 549827 | 1525479 | 143000677 | Verizon Wireless | T | $768.00 | $768.00 | | $412.61 | 54% | 80% | | | 549827 | 1525501 | 143001192 | AT&T Corporation | T | $3,360.00 | $3,360.00 | | $1,150.71 | 34% | 80% | | | 549827 | 1525533 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 549827 | 1525548 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 553460 | 1526873 | 143004783 | Autoexec Computer Systems Inc. | IC | $32,480.00 | $0.00 | NF | 0 | 0% | 80% | | | 553495 | 1526961 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 553520 | 1527022 | 143005950 | CROSS COUNTY TELEPHONE SYSTEMS, INC. | ICM | $2,592.00 | $0.00 | NF | 0 | 0% | 80% | | |
$83,072.00 |
$30,240.00 | |
$22,342.03 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498263 | 1371835 | 143001359 | Verizon New York Inc. | T | $15,360.00 | $15,360.00 | | $7,370.88 | 48% | 80% | | | 498263 | 1371839 | 143001359 | Verizon New York Inc. | T | $480.00 | $480.00 | | $242.10 | 50% | 80% | | | 498263 | 1371849 | 143000677 | Verizon Wireless | T | $768.00 | $768.00 | | $412.55 | 54% | 80% | | | 498263 | 1371855 | 143000677 | Verizon Wireless | T | $768.00 | $768.00 | | $440.98 | 57% | 80% | | | 498263 | 1371949 | 143001192 | AT&T Corp. | T | $3,840.00 | $3,840.00 | | $1,281.59 | 33% | 80% | | | 498263 | 1371957 | 143001359 | Verizon New York Inc. | IA | $3,840.00 | $3,840.00 | | $3,058.94 | 80% | 80% | | | 498263 | 1371964 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 498263 | 1372261 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 498473 | 1372295 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 512394 | 1409410 | 143005950 | CROSS COUNTY TELEPHONE SYSTEMS, INC. | ICM | $2,592.00 | $0.00 | NF | 0 | 0% | 80% | | | 513916 | 1414032 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,680.00 | $0.00 | NF | 0 | 0% | 80% | | | 514032 | 1414232 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,760.00 | $0.00 | NF | 0 | 0% | 80% | | |
$82,928.00 |
$35,136.00 | |
$22,887.04 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 443884 | 1225006 | 143001359 | Verizon - New York Inc. | T | $16,320.00 | $16,320.00 | | $10,378.34 | 64% | 80% | | | 443884 | 1225010 | 143001359 | Verizon New York Inc. | T | $480.00 | $304.22 | | $296.26 | 97% | 80% | | | 443884 | 1225011 | 143000677 | Verizon Wireless | T | $864.00 | $595.30 | | $540.47 | 91% | 80% | | | 443884 | 1225014 | 143000677 | Verizon Wireless | T | $768.00 | $654.43 | | $517.18 | 79% | 80% | | | 443884 | 1225016 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $672.00 | $0.00 | NF | 0 | 0% | 80% | | | 443884 | 1225022 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $2,349.07 | 49% | 80% | | | 443884 | 1225024 | 143001359 | Verizon New York Inc. | IA | $3,840.00 | $3,058.94 | | $3,058.94 | 100% | 80% | | | 443884 | 1225026 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 443884 | 1225027 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 443895 | 1225030 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,760.00 | $17,760.00 | | $.00 | 0% | 80% | | | 453864 | 1247026 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,360.00 | $0.00 | NF | 0 | 0% | 80% | | | 453878 | 1306128 | 143005950 | CROSS COUNTY TELEPHONE SYSTEMS, INC. | ICM | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 80% | | |
$67,536.00 |
$56,164.89 | |
$29,812.26 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392702 | 1076551 | 143001359 | Verizon - New York Inc. | T | $15,360.00 | $15,360.00 | | $12,654.36 | 82% | 80% | | | 392702 | 1076552 | 143001359 | Verizon - New York Inc. | T | $480.00 | $480.00 | | $301.32 | 63% | 80% | | | 392702 | 1076553 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $720.00 | $720.00 | | $509.45 | 71% | 80% | | | 392702 | 1076555 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $576.00 | $576.00 | | 0 | 0% | 80% | | | 392702 | 1076557 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $672.00 | $672.00 | | $609.76 | 91% | 80% | | | 392702 | 1076558 | 143001192 | AT&T Corp. | T | $4,080.00 | $4,080.00 | | $3,245.46 | 80% | 80% | | | 392702 | 1076560 | 143001359 | Verizon - New York Inc. | IA | $5,040.00 | $5,040.00 | | $3,058.94 | 61% | 80% | | | 392702 | 1076561 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 392702 | 1077402 | 143001359 | Verizon - New York Inc. | T | $240.00 | $240.00 | | 0 | 0% | 80% | | | 392703 | 1077399 | 143004783 | Autoexec Computer Systems Inc. | IC | $86,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 412136 | 1130688 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | |
$123,248.00 |
$37,248.00 | |
$30,459.29 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 346635 | 956157 | 143001359 | Verizon - New York Inc. | T | $17,280.00 | $15,360.00 | | $13,484.43 | 88% | 80% | | | 346635 | 956158 | 143001192 | AT&T Corp. | T | $4,320.00 | $3,840.00 | | $3,013.77 | 78% | 80% | | | 346635 | 956159 | 143001359 | Verizon - New York Inc. | T | $540.00 | $480.00 | | $299.24 | 62% | 80% | | | 346635 | 956160 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $648.00 | $576.00 | | $576.00 | 100% | 80% | | | 346635 | 956161 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $648.00 | $576.00 | | $491.62 | 85% | 80% | | | 346635 | 956163 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $648.00 | $576.00 | | $576.00 | 100% | 80% | | | 346635 | 956164 | 143001359 | Verizon - New York Inc. | IA | $6,750.00 | $6,000.00 | | $5,005.10 | 83% | 80% | | | 346635 | 956166 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 354896 | 956181 | 143004783 | Autoexec Computer Systems Inc. | IC | $93,690.00 | $83,280.00 | | $83,280.00 | 100% | 80% | | | 354896 | 956182 | 143004393 | Extreme Networks | IC | $540.00 | $480.00 | | 0 | 0% | 80% | | |
$133,164.00 |
$118,368.00 | |
$113,926.16 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 295001 | 755530 | 143001359 | Verizon- New York Inc. | T | $19,560.00 | $19,560.00 | | $13,067.44 | 67% | 80% | | | 295001 | 755531 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $2,349.42 | 49% | 80% | | | 295001 | 755532 | 143001359 | Verizon- New York Inc. | T | $480.00 | $480.00 | | $300.29 | 63% | 80% | | | 295001 | 755533 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $576.00 | $576.00 | | $576.00 | 100% | 80% | | | 295001 | 755534 | 143001359 | Verizon- New York Inc. | IA | $5,760.00 | $5,760.00 | | $4,846.93 | 84% | 80% | | | 295001 | 755535 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 295001 | 755537 | 143004783 | Autoexec Computer Systems Inc. | IC | $57,640.00 | $0.00 | NF | 0 | 0% | 80% | | | 295001 | 763772 | 143004393 | Extreme Networks | IC | $480.00 | $0.00 | NF | 0 | 0% | 80% | | |
$96,496.00 |
$38,376.00 | |
$28,340.08 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 225854 | 520822 | 143001359 | Verizon- New York Inc. | T | $21,120.00 | $21,120.00 | | $12,887.01 | 61% | 80% | | | 225854 | 520825 | 143001192 | AT&T Corp. | T | $4,800.00 | $3,840.00 | | $2,733.95 | 71% | 80% | | | 225854 | 520828 | 143001359 | Verizon- New York Inc. | T | $480.00 | $480.00 | | $288.54 | 60% | 80% | | | 225854 | 520830 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $480.00 | $480.00 | | $326.33 | 68% | 80% | | | 225854 | 524413 | 143001359 | Verizon- New York Inc. | IA | $6,720.00 | $6,720.00 | | $5,686.66 | 85% | 80% | | | 225854 | 524414 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 225854 | 524417 | 143004783 | Autoexec Computer Systems Inc. | IC | $36,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 225854 | 533994 | 143004393 | Extreme Networks | IC | $480.00 | $0.00 | NF | 0 | 0% | 80% | | |
$77,680.00 |
$39,840.00 | |
$29,122.49 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 160923 | 312407 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $21,600.00 | $21,600.00 | | $15,065.52 | 70% | 80% | | | 160923 | 312408 | 143001192 | AT&T Corp. | T | $6,720.00 | $6,720.00 | | $2,987.89 | 44% | 80% | | | 160923 | 312409 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,640.00 | $2,640.00 | | $165.28 | 6% | 80% | | | 160923 | 312410 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $5,760.00 | $5,760.00 | | $5,441.23 | 94% | 80% | | | 160923 | 312411 | 143004632 | Metrocon Communications, Inc. | IA | $8,112.00 | $8,112.00 | | $2,028.00 | 25% | 80% | | | 160923 | 319010 | 143004393 | Extreme Networks | IC | $480.00 | $0.00 | NF | 0 | 0% | 80% | | | 160923 | 319012 | 143004783 | Autoexec Computer Systems Inc. | IC | $49,992.00 | $0.00 | NF | 0 | 0% | 80% | | | 160923 | 321041 | 143004632 | Metrocon Communications, Inc. | IC | $1,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 160923 | 326134 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $384.00 | $384.00 | | 0 | 0% | 80% | | | 160923 | 326157 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $880.00 | $880.00 | | 0 | 0% | 80% | | |
$97,848.00 |
$46,096.00 | |
$25,687.92 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 138172 | 211622 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $19,344.00 | $19,344.00 | | $15,805.25 | 82% | 80% | | | 138172 | 211625 | 143001192 | AT&T Corp. | T | $4,300.80 | $4,300.80 | | $3,917.70 | 91% | 80% | | | 138172 | 211628 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $287.52 | $287.52 | | $287.52 | 100% | 80% | | | 138172 | 211652 | 143004783 | Autoexec Computer Systems Inc. | IC | $77,112.00 | $77,112.00 | | $77,112.00 | 100% | 80% | | | 138172 | 289133 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,587.20 | $5,587.20 | | $5,319.79 | 95% | 80% | | | 138172 | 289136 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $8,342.40 | $8,342.40 | | $8,342.40 | 100% | 80% | | |
$114,973.92 |
$114,973.92 | |
$110,784.66 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 55606 | 52168 | 143001359 | New York Tel. Co. | T | $28,352.00 | $28,352.00 | | $18,697.19 | 66% | 80% | | | 55606 | 52174 | 143001192 | AT&T Corp. | T | $2,944.00 | $2,944.00 | | $2,944.00 | 100% | 80% | | | 55606 | 52190 | 143004327 | America Online | IA | $192.00 | $192.00 | | 0 | 0% | 80% | | | 55606 | 52211 | 143001359 | New York Tel. Co. | T | $7,031.20 | $7,031.20 | | $7,031.20 | 100% | 80% | | | 55606 | 52251 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $12,661.60 | $12,661.60 | | $4,171.20 | 33% | 80% | | | 55606 | 52258 | 143005669 | Impresso, Inc. | T | $128.00 | $128.00 | | $80.00 | 63% | 80% | | | 55606 | 52264 | 143004783 | Autoexec Computer Systems Inc. | IC | $86,584.00 | $86,584.00 | | $86,584.00 | 100% | 80% | | |
$137,892.80 |
$137,892.80 | |
$119,507.59 | |
| |
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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