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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: | ALL SAINTS SCHOOL | | | Billed Entity: | 11602 Type: SCHOOL | | | Address: | 113 THROOP AVE, BROOKLYN, NY 11206 | | | | Funding Year 2018 | No data available for Entity Number 11602 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11602 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11602 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 11602 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 11602 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 11602 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 11602 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 11602 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 11602 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 11602 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11602 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11602 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 11602 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 11602 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 395583 | 1081389 | 143001359 | Verizon - New York Inc. | T | $853.20 | $853.20 | | 0 | 0% | 90% | | | 395583 | 1081396 | 143001359 | Verizon - New York Inc. | T | $842.40 | $842.40 | | 0 | 0% | 90% | | | 395583 | 1081406 | 143006742 | Sprint Spectrum, L.P. | T | $1,598.40 | $1,598.40 | | $1,236.03 | 77% | 90% | | | 395583 | 1082938 | 143004632 | Metcomm.Net, LLC | IC | $4,548.60 | $4,548.60 | | $4,548.60 | 100% | 90% | | | 395583 | 1082945 | 143004632 | Metcomm.Net, LLC | IC | $11,813.40 | $11,416.50 | | $11,372.40 | 100% | 90% | | | 395583 | 1082964 | 143001192 | AT&T Corp. | T | $820.80 | $820.80 | | 0 | 0% | 90% | | | 395583 | 1082977 | 143001192 | AT&T Corp. | T | $464.40 | $464.40 | | 0 | 0% | 90% | | |
$20,941.20 |
$20,544.30 | |
$17,157.03 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 337467 | 911029 | 143001359 | Verizon - New York Inc. | T | $1,058.40 | $779.11 | | $526.27 | 68% | 90% | | | 337467 | 911035 | 143001359 | Verizon - New York Inc. | T | $594.00 | $594.00 | | $573.19 | 96% | 90% | | | 337467 | 911037 | 143004632 | Metcomm.Net, LLC | IA | $2,451.60 | $2,451.60 | | $1,819.80 | 74% | 90% | | | 337467 | 911040 | 143006742 | Sprint Spectrum, L.P. | T | $1,825.20 | $1,825.20 | | $989.31 | 54% | 90% | | | 337467 | 911043 | 143001192 | AT&T Corp. | T | $248.40 | $248.40 | | $248.40 | 100% | 90% | | | 337467 | 911045 | 143001192 | AT&T Corp. | T | $291.60 | $291.60 | | $291.60 | 100% | 90% | | | 337467 | 947091 | 143022839 | Shamrock Computer Inc. | IC | $11,487.60 | $0.00 | NF | 0 | 0% | 90% | | |
$17,956.80 |
$6,189.91 | |
$4,448.57 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328605 | 885323 | 143001359 | Verizon- New York Inc. | T | $507.60 | $423.00 | | $423.00 | 100% | 90% | | | 328605 | 885324 | 143001359 | Verizon- New York Inc. | T | $421.20 | $351.00 | | $351.00 | 100% | 90% | | | 328605 | 885325 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $900.00 | | $872.57 | 97% | 90% | | | 328605 | 885326 | 143001359 | Verizon- New York Inc. | T | $4,892.40 | $4,077.00 | | $1,533.08 | 38% | 90% | | | 328605 | 885327 | 143001192 | AT&T Corp. | T | $291.60 | $243.00 | | 0 | 0% | 90% | | | 328605 | 885328 | 143001192 | AT&T Corp. | T | $216.00 | $180.00 | | 0 | 0% | 90% | | | 328605 | 885329 | 143022839 | Shamrock Computer Inc. | IC | $6,422.40 | $6,422.40 | | 0 | 0% | 90% | | |
$13,831.20 |
$12,596.40 | |
$3,179.65 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 233250 | 681406 | 143004783 | Autoexec Computer Systems Inc. | IC | $3,600.00 | $0.00 | NF | 0 | 0% | 90% | | | 233250 | 681409 | 143001359 | Verizon- New York Inc. | T | $972.00 | $972.00 | | $567.80 | 58% | 90% | | | 233250 | 681943 | 143001359 | Verizon- New York Inc. | T | $810.00 | $810.00 | | $469.56 | 58% | 90% | | | 233356 | 561164 | 143001359 | Verizon- New York Inc. | T | $2,710.33 | $2,710.33 | | $2,700.32 | 100% | 90% | | | 233356 | 682904 | 143006742 | Sprint Spectrum, L.P. | T | $850.37 | $755.89 | | $755.89 | 100% | 90% | | | 233356 | 682905 | 143001192 | AT&T Corp. | T | $237.60 | $201.31 | | $85.98 | 43% | 90% | | | 233356 | 682906 | 143001192 | AT&T Corp. | T | $226.80 | $183.06 | | $76.23 | 42% | 90% | | | 233356 | 684823 | 143004632 | Metrocon Communications, Inc. | IA | $7,369.20 | $5,929.20 | | $5,929.20 | 100% | 90% | | |
$16,776.30 |
$11,561.79 | |
$10,584.98 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 202726 | 457996 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,270.00 | $9,270.00 | | $9,270.00 | 100% | 90% | | | 202726 | 458002 | 143004632 | Metrocon Communications, Inc. | IA | $5,076.00 | $5,076.00 | | $5,076.00 | 100% | 90% | | | 202726 | 458360 | 143004632 | Metrocon Communications, Inc. | IC | $270.00 | $270.00 | | $270.00 | 100% | 90% | | | 202726 | 458372 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,456.00 | $3,456.00 | | $3,456.00 | 100% | 90% | | | 202726 | 458373 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $972.00 | $972.00 | | $806.45 | 83% | 90% | | | 202726 | 458375 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $648.00 | $648.00 | | $580.60 | 90% | 90% | | | 202726 | 458376 | 143001192 | AT&T Corp. | T | $97.20 | $97.20 | | 0 | 0% | 90% | | | 202726 | 458378 | 143001192 | AT&T Corp. | T | $129.60 | $129.60 | | 0 | 0% | 90% | | | 202726 | 458380 | 143005669 | Impresso, Inc. | IA | $151.20 | $151.20 | | 0 | 0% | 90% | | |
$20,070.00 |
$20,070.00 | |
$19,459.05 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138750 | 236044 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,566.00 | $1,566.00 | | $853.40 | 54% | 90% | | | 138750 | 236047 | 143001192 | AT&T Corp. | T | $270.00 | $270.00 | | $270.00 | 100% | 90% | | | 138750 | 236051 | 143005669 | Impresso, Inc. | IA | $129.60 | $129.60 | | 0 | 0% | 90% | | | 138750 | 236075 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,179.40 | $6,179.40 | | $1,697.95 | 27% | 90% | | | 138750 | 236076 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,681.00 | $12,681.00 | | $12,681.00 | 100% | 90% | | | 138750 | 245714 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 90% | | | 138750 | 245717 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $5,256.00 | $5,256.00 | | $2,718.00 | 52% | 90% | | | 138750 | 249481 | 143005669 | Impresso, Inc. | T | $129.60 | $129.60 | | 0 | 0% | 90% | | |
$27,651.60 |
$27,651.60 | |
$19,660.35 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 112626 | 152534 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $688.50 | $1,147.50 | | $1,147.50 | 100% | 90% | | | 112626 | 152535 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $364.50 | $607.50 | | $607.50 | 100% | 90% | | |
$1,053.00 |
$1,755.00 | |
$1,755.00 | |
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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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