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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 ATHANASIUS SCHOOL | | | Billed Entity: | 11570 Type: School | | | Address: | 6120 BAY PKWY, BROOKLYN, NY 11204 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181022631 | 1899040197 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,668.00 | $1,668.00 | | $905.27 | 54% | 50% | | |
$1,668.00 |
$1,668.00 | |
$905.27 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171047093 | 1799107352 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,668.00 | $1,668.00 | | $675.00 | 40% | 50% | | |
$1,668.00 |
$1,668.00 | |
$675.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161047729 | 1699108064 | 143024175 | UNeed Solutions Inc. dba Noviant | IC | $22,211.50 | $20,186.50 | | $20,186.50 | 100% | 50% | | | 161053384 | 1699122789 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $690.00 | $690.00 | | $690.00 | 100% | 50% | | |
$22,901.50 |
$20,876.50 | |
$20,876.50 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1041681 | 2848569 | 143022678 | New Horizon Communications | VS | $385.20 | $385.20 | | 0 | 0% | 30% | | | 1041681 | 2852033 | 143001359 | Verizon New York Inc. | VS | $162.00 | $162.00 | | 0 | 0% | 30% | | | 1041681 | 2852231 | 143022622 | Optimum Networks, Inc. | IA | $522.00 | $522.00 | | 0 | 0% | 50% | | | 1041681 | 2852262 | 143024784 | New Horizon Communications | IA | $3,810.00 | $3,810.00 | | 0 | 0% | 50% | | |
$4,879.20 |
$4,879.20 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 976815 | 2675617 | 143001359 | Verizon New York Inc. | T | $270.00 | $270.00 | | $270.00 | 100% | 50% | | | 976815 | 2675709 | 143030766 | Windstream Communications, Inc. | T | $2,646.00 | $2,646.00 | | $1,717.06 | 65% | 50% | | | 976815 | 2676099 | 143030766 | Windstream Communications, Inc. | IA | $2,400.00 | $2,400.00 | | $1,365.50 | 57% | 50% | | | 976815 | 2676208 | 143022622 | Optimum Networks, Inc. | IA | $510.00 | $510.00 | | 0 | 0% | 50% | | |
$5,826.00 |
$5,826.00 | |
$3,352.56 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 922204 | 2522492 | 143001359 | Verizon New York Inc. | T | $216.00 | $216.00 | | $216.00 | 100% | 40% | | | 922204 | 2522661 | 143001359 | Verizon New York Inc. | T | $216.00 | $0.00 | NF | 0 | 0% | 40% | | | 922204 | 2522755 | 143030766 | Windstream Communications, Inc. | T | $2,496.00 | $2,496.00 | | $2,496.00 | 100% | 40% | | | 922204 | 2522982 | 143001359 | Verizon New York Inc. | IA | $408.00 | $408.00 | | $408.00 | 100% | 40% | | | 922204 | 2523133 | 143022622 | Optimum Networks, Inc. | IA | $384.00 | $384.00 | | 0 | 0% | 40% | | | 925248 | 2525484 | 143036421 | LogicShark Consulting, LLC | ICM | $13,440.00 | $0.00 | NF | 0 | 0% | 40% | | |
$17,160.00 |
$3,504.00 | |
$3,120.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 853447 | 2320572 | 143001359 | Verizon New York Inc. | T | $192.00 | $192.00 | | 0 | 0% | 40% | | | 853447 | 2321061 | 143030766 | Windstream Communications, Inc. | T | $2,400.00 | $1,600.00 | | $1,600.00 | 100% | 40% | | | 853447 | 2321090 | 143030766 | Windstream Communications, Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | |
$4,392.00 |
$3,592.00 | |
$3,400.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 795771 | 2153679 | 143001359 | Verizon New York Inc. | T | $192.00 | $192.00 | | 0 | 0% | 40% | | | 795771 | 2153994 | 143030766 | Windstream Communications, Inc. | T | $3,144.00 | $0.00 | NF | 0 | 0% | 40% | | | 795771 | 2156009 | 143009008 | MSI Net Inc. | ICM | $2,640.00 | $0.00 | NF | 0 | 0% | 40% | | | 795771 | 2156011 | 143009008 | MSI Net Inc. | IA | $720.00 | $0.00 | NF | 0 | 0% | 40% | | | 795771 | 2156012 | 143009008 | MSI Net Inc. | IA | $6,720.00 | $0.00 | NF | 0 | 0% | 40% | | |
$13,416.00 |
$192.00 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 747567 | 2035604 | 143001359 | Verizon New York Inc. | T | $182.40 | $182.40 | | 0 | 0% | 40% | | | 747567 | 2035897 | 143030766 | Windstream Communications, Inc. | T | $3,153.60 | $2,488.80 | | $2,312.72 | 93% | 40% | | | 747567 | 2036186 | 143030766 | Windstream Communications, Inc. | IA | $2,352.00 | $2,273.47 | | $1,334.39 | 59% | 40% | | |
$5,688.00 |
$4,944.67 | |
$3,647.11 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 681406 | 1862126 | 143001359 | Verizon New York Inc. | T | $228.00 | $228.00 | | $188.79 | 83% | 50% | | | 681406 | 1862148 | 143030766 | Windstream Communications, Inc. | T | $3,900.00 | $3,900.00 | | $2,982.00 | 76% | 50% | | | 681406 | 1862166 | 143030766 | Windstream Communications, Inc. | IA | $2,976.00 | $2,976.00 | | $1,988.00 | 67% | 50% | | |
$7,104.00 |
$7,104.00 | |
$5,158.79 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 627148 | 1741372 | 143001359 | Verizon New York Inc. | T | $168.00 | $56.00 | | $56.00 | 100% | 40% | | | 627148 | 1741490 | 143030766 | Windstream Communications, Inc. | T | $2,016.00 | $672.00 | | $672.00 | 100% | 40% | | | 627148 | 1741656 | 143030766 | Windstream Communications, Inc. | IA | $2,040.00 | $680.00 | | 0 | 0% | 40% | | |
$4,224.00 |
$1,408.00 | |
$728.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 576120 | 1592981 | 143001359 | Verizon New York Inc. | T | $210.00 | $210.00 | | $168.57 | 80% | 50% | | | 576120 | 1593234 | 143030766 | Windstream Communications, Inc. | T | $2,514.00 | $2,514.00 | | $2,514.00 | 100% | 50% | | | 576120 | 1593291 | 143030766 | Windstream Communications, Inc. | IA | $2,910.00 | $2,910.00 | | $2,870.12 | 99% | 50% | | |
$5,634.00 |
$5,634.00 | |
$5,552.69 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 514426 | 1415581 | 143001359 | Verizon New York Inc. | T | $158.40 | $158.40 | | $117.15 | 74% | 40% | | | 514426 | 1415636 | 143030766 | Windstream Communications, Inc. | T | $3,024.00 | $2,011.20 | | $1,550.71 | 77% | 40% | | | 514426 | 1415681 | 143030766 | Windstream Communications, Inc. | IA | $2,313.60 | $2,313.60 | | 0 | 0% | 40% | | |
$5,496.00 |
$4,483.20 | |
$1,667.86 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 454872 | 1249237 | 143001359 | Verizon - New York Inc. | T | $210.00 | $210.00 | | $158.58 | 76% | 50% | | | 454872 | 1249250 | 143030766 | Windstream Communications, Inc. | T | $3,000.00 | $3,000.00 | | $3,000.00 | 100% | 50% | | | 454872 | 1249268 | 143030766 | Windstream Communications, Inc. | IA | $2,550.00 | $2,550.00 | | $2,250.00 | 88% | 50% | | |
$5,760.00 |
$5,760.00 | |
$5,408.58 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 413809 | 1136486 | 143001359 | Verizon - New York Inc. | T | $480.00 | $480.00 | | $194.20 | 40% | 50% | | | 413809 | 1136564 | 143030766 | Windstream Communications, Inc. | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 50% | | | 413809 | 1136624 | 143030766 | Windstream Communications, Inc. | IA | $2,400.00 | $2,400.00 | | $2,267.53 | 94% | 50% | | |
$5,280.00 |
$5,280.00 | |
$4,861.73 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 366694 | 997003 | 143030766 | Windstream Communications, Inc. | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 50% | | | 366694 | 997023 | 143001359 | Verizon - New York Inc. | T | $480.00 | $480.00 | | $155.64 | 32% | 50% | | | 366694 | 997028 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $210.00 | $210.00 | | 0 | 0% | 50% | | | 366694 | 997041 | 143030766 | Windstream Communications, Inc. | T | $2,575.00 | $2,575.00 | | $2,320.78 | 90% | 50% | | |
$5,665.00 |
$5,665.00 | |
$4,876.42 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 299687 | 771366 | 143001359 | Verizon- New York Inc. | T | $2,400.00 | $2,400.00 | | $1,945.41 | 81% | 50% | | | 299687 | 771388 | 143001192 | AT&T Corp. | T | $150.00 | $150.00 | | 0 | 0% | 50% | | | 299687 | 771396 | 143001359 | Verizon- New York Inc. | T | $3,780.00 | $3,780.00 | | $3,255.80 | 86% | 50% | | | 299687 | 771410 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $210.00 | $210.00 | | 0 | 0% | 50% | | | 299687 | 771427 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 50% | | | 299687 | 771453 | 143004783 | Autoexec Computer Systems Inc. | IC | $75,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 299687 | 771467 | 143004783 | Autoexec Computer Systems Inc. | IC | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | |
$86,340.00 |
$9,840.00 | |
$8,501.21 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 235980 | 553545 | 143001359 | Verizon- New York Inc. | T | $2,880.00 | $2,880.00 | | $2,352.14 | 82% | 60% | | | 235980 | 553554 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $135.65 | 94% | 60% | | | 235980 | 553559 | 143001359 | Verizon- New York Inc. | T | $4,003.20 | $4,003.20 | | $4,003.20 | 100% | 60% | | | 235980 | 553564 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $216.00 | $216.00 | | $182.11 | 84% | 60% | | | 235980 | 553574 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | | 235980 | 553582 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,500.00 | $0.00 | NF | 0 | 0% | 60% | | | 235980 | 553593 | 143004783 | Autoexec Computer Systems Inc. | IC | $1,800.00 | $0.00 | NF | 0 | 0% | 60% | | |
$20,503.20 |
$11,203.20 | |
$10,633.10 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 201336 | 445351 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $144.00 | 100% | 60% | | | 201336 | 445357 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,772.00 | $2,772.00 | | $2,378.77 | 86% | 60% | | | 201336 | 445369 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,996.00 | $3,996.00 | | $3,996.00 | 100% | 60% | | | 201336 | 445371 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $216.14 | $216.14 | | $216.14 | 100% | 60% | | | 201336 | 445372 | 143005669 | Impresso, Inc. | IA | $324.00 | $324.00 | | 0 | 0% | 60% | | | 201336 | 445373 | 143004632 | Metrocon Communications, Inc. | IC | $180.00 | $0.00 | NF | 0 | 0% | 60% | | | 201336 | 445375 | 143004632 | Metrocon Communications, Inc. | IA | $3,384.00 | $3,384.00 | | $3,384.00 | 100% | 60% | | | 201336 | 445377 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,200.00 | $0.00 | NF | 0 | 0% | 60% | | |
$18,216.14 |
$10,836.14 | |
$10,118.91 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138921 | 213924 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,752.00 | $9,752.00 | | $9,752.00 | 100% | 80% | | | 138921 | 213926 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $4,512.00 | $4,512.00 | | $2,098.30 | 47% | 80% | | | 138921 | 213928 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,756.00 | $5,756.00 | | $3,115.75 | 54% | 80% | | | 138921 | 259040 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $1,280.00 | $1,280.00 | | $1,280.00 | 100% | 80% | | | 138921 | 259043 | 143001192 | AT&T Corp. | T | $108.00 | $108.00 | | $59.84 | 55% | 80% | | | 138921 | 259045 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,280.00 | $2,280.00 | | $2,280.00 | 100% | 80% | | | 138921 | 259050 | 143005669 | Impresso, Inc. | IA | $90.00 | $90.00 | | 0 | 0% | 80% | | | 138921 | 259087 | 143006742 | SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS) | T | $239.90 | $239.90 | | $239.90 | 100% | 80% | | |
$24,017.90 |
$24,017.90 | |
$18,825.79 | | | | | Funding Year 1998 | No data available for Entity Number 11570 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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