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 ANGELS CATHOLIC ACADEMY |   | Billed Entity: | 11678 Type: School | | Address: | 337 74 TH STREET, BROOKLYN, NY 11209 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181026843 | 1899049700 | 143050436 | Charter Communications Operating, LLC | IA | $1,517.94 | $1,517.94 | | $1,517.94 | 100% | 50% | | $1,517.94 | $1,517.94 | | $1,517.94 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171046694 | 1799106502 | 143048275 | Time Warner Cable Business LLC | IA | $1,379.94 | $1,379.94 | | $1,379.94 | 100% | 50% | | $1,379.94 | $1,379.94 | | $1,379.94 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161045869 | 1699102721 | 143007392 | Knight Nets, Inc. | IC | $30,445.16 | $18,240.00 | | $18,240.00 | 100% | 50% | | $30,445.16 | $18,240.00 | | $18,240.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1022767 | 2816261 | 143019593 | Spectrotel | VS | $982.80 | $680.40 | | 0 | 0% | 30% | | 1022767 | 2816366 | 143048275 | Time Warner Cable Business LLC | IA | $1,494.94 | $1,034.96 | | 0 | 0% | 50% | | 1044817 | 2853980 | 143009008 | MSI Net Inc. | IA | $16,800.00 | $8,400.00 | | $8,400.00 | 100% | 50% | | 1046519 | 2867507 | 143009008 | MSI Net Inc. | | $11,356.50 | $0.00 | NF | 0 | 0% | 50% | | 1051433 | 2872410 | 143009008 | MSI Net Inc. | ICM | $6,600.00 | $3,060.00 | | $3,060.00 | 100% | 50% | | $37,234.24 | $13,175.36 | | $11,460.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 961654 | 2613446 | 143019593 | Spectrotel, Inc. | T | $2,002.00 | $2,002.00 | | $.00 | 0% | 50% | | 961654 | 2615958 | 143009008 | MSI Net Inc. | IA | $8,400.00 | $8,400.00 | | $8,400.00 | 100% | 50% | | 961654 | 2615975 | 143009008 | MSI Net Inc. | ICM | $3,300.00 | $0.00 | NF | 0 | 0% | 50% | | $13,702.00 | $10,402.00 | | $8,400.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 893099 | 2534823 | 143019593 | Spectrotel, Inc. | T | $1,452.17 | $1,452.17 | | $1,452.17 | 100% | 50% | | $1,452.17 | $1,452.17 | | $1,452.17 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 849414 | 2313216 | 143001359 | Verizon New York Inc. | T | $990.00 | $990.00 | | $.00 | 0% | 50% | | 849414 | 2313415 | 143006742 | Sprint Spectrum, L.P. | T | $249.90 | $249.90 | | 0 | 0% | 50% | | 849414 | 2313501 | 143008617 | Broadview Networks Holdings, Inc | T | $1,740.00 | $1,740.00 | | $.00 | 0% | 50% | | 849414 | 2316989 | 143009008 | MSI Net Inc. | IA | $8,400.00 | $0.00 | NF | 0 | 0% | 50% | | 849414 | 2317058 | 143009008 | MSI Net Inc. | ICM | $3,300.00 | $0.00 | NF | 0 | 0% | 50% | | 849414 | 2317108 | 143009008 | MSI Net Inc. | IA | $900.00 | $0.00 | NF | 0 | 0% | 50% | | $15,579.90 | $2,979.90 | | $0.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 792809 | 2159735 | 143001359 | Verizon New York Inc. | T | $990.00 | $1,058.40 | | $1,058.40 | 100% | 50% | | 792809 | 2159750 | 143006742 | Sprint Spectrum, L.P. | T | $900.00 | $228.42 | | $225.06 | 99% | 50% | | 792809 | 2159772 | 143008617 | Broadview Networks Holdings, Inc | T | $1,740.00 | $1,740.00 | | $1,553.34 | 89% | 50% | | 792809 | 2159794 | 143009008 | MSI Net Inc. | IA | $8,400.00 | $8,400.00 | | $8,400.00 | 100% | 50% | | 792809 | 2159810 | 143009008 | MSI Net Inc. | IA | $900.00 | $0.00 | NF | 0 | 0% | 50% | | 792809 | 2159823 | 143009008 | MSI Net Inc. | ICM | $3,300.00 | $0.00 | NF | 0 | 0% | 50% | | $16,230.00 | $11,426.82 | | $11,236.80 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 712437 | 2029677 | 143001359 | Verizon New York Inc. | T | $1,800.00 | $2,160.00 | | $2,160.00 | 100% | 60% | | 712437 | 2030998 | 143006742 | Sprint Spectrum, L.P. | T | $216.00 | $259.20 | | $259.20 | 100% | 60% | | 712437 | 2033698 | 143001359 | Verizon New York Inc. | IA | $600.00 | $399.31 | | $399.31 | 100% | 60% | | $2,616.00 | $2,818.51 | | $2,818.51 | | | Funding Year 2009 | No data available for Entity Number 11678 in NY in funding year 2009 | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 633006 | 1749938 | 143008617 | Broadview Networks Holdings, Inc | T | $1,213.30 | $0.00 | NF | 0 | 0% | 40% | | 633006 | 1750154 | 143001359 | Verizon New York Inc. | T | $338.64 | $0.00 | NF | 0 | 0% | 40% | | 633006 | 1750248 | 143006742 | Sprint Spectrum, L.P. | T | $199.92 | $0.00 | NF | 0 | 0% | 40% | | 633006 | 1750328 | 143001359 | Verizon New York Inc. | IA | $258.96 | $0.00 | NF | 0 | 0% | 40% | | 633006 | 1750570 | 143022839 | Shamrock Computer Inc. | IC | $240.00 | $0.00 | NF | 0 | 0% | 40% | | 633006 | 1750669 | 143022839 | Shamrock Computer Inc. | ICM | $1,119.98 | $0.00 | NF | 0 | 0% | 40% | | 633978 | 1752758 | 143008617 | Broadview Networks Holdings, Inc | T | $1,213.30 | $1,213.30 | | $1,213.30 | 100% | 40% | | 633978 | 1752851 | 143001359 | Verizon New York Inc. | T | $338.64 | $338.64 | | 0 | 0% | 40% | | 633978 | 1752897 | 143006742 | Sprint Spectrum, L.P. | T | $199.92 | $199.92 | | 0 | 0% | 40% | | 633978 | 1752961 | 143001359 | Verizon New York Inc. | IA | $258.96 | $258.96 | | 0 | 0% | 40% | | 633978 | 1753080 | 143022839 | Shamrock Computer Inc. | IA | $240.00 | $240.00 | | $240.00 | 100% | 40% | | 633978 | 1753181 | 143022839 | Shamrock Computer Inc. | ICM | $1,119.98 | $0.00 | NF | 0 | 0% | 40% | | $6,741.60 | $2,250.82 | | $1,453.30 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 577732 | 1598204 | 143008617 | Broadview Networks Holdings, Inc | T | $1,183.78 | $1,183.78 | | $1,183.78 | 100% | 40% | | 577732 | 1599725 | 143001359 | Verizon New York Inc. | T | $290.50 | $290.50 | | 0 | 0% | 40% | | 577732 | 1599903 | 143006742 | Sprint Spectrum, L.P. | T | $227.23 | $227.23 | | 0 | 0% | 40% | | 577732 | 1600063 | 143001359 | Verizon New York Inc. | IA | $267.36 | $267.36 | | 0 | 0% | 40% | | 577732 | 1600235 | 143022839 | Shamrock Computer Inc. | IA | $192.00 | $192.00 | | $192.00 | 100% | 40% | | 577732 | 1600355 | 143022839 | Shamrock Computer Inc. | ICM | $1,119.98 | $0.00 | NF | 0 | 0% | 40% | | $3,280.85 | $2,160.87 | | $1,375.78 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 530025 | 1480161 | 143001359 | Verizon New York Inc. | T | $308.93 | $0.00 | NF | 0 | 0% | 40% | | 530025 | 1480308 | 143008617 | Broadview Networks, Inc. | T | $1,154.78 | $0.00 | NF | 0 | 0% | 40% | | 530025 | 1480414 | 143006742 | Sprint Spectrum, L.P. | T | $244.80 | $0.00 | NF | 0 | 0% | 40% | | 530025 | 1480528 | 143001359 | Verizon New York Inc. | IA | $278.11 | $0.00 | NF | 0 | 0% | 40% | | 534208 | 1477265 | 143001359 | Verizon New York Inc. | T | $308.93 | $308.93 | | 0 | 0% | 40% | | 534208 | 1477422 | 143999999 | State Replacement Contract | T | $1,154.78 | $1,154.78 | | 0 | 0% | 40% | | 534208 | 1477567 | 143006742 | Sprint Spectrum, L.P. | T | $244.80 | $244.80 | | 0 | 0% | 40% | | 534208 | 1477665 | 143001359 | Verizon New York Inc. | IA | $278.11 | $278.11 | | 0 | 0% | 40% | | $3,973.24 | $1,986.62 | | $0.00 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 487822 | 1352993 | 143001359 | Verizon - New York Inc. | T | $187.20 | $187.20 | | 0 | 0% | 40% | | 487822 | 1352995 | 143001359 | Verizon - New York Inc. | T | $229.82 | $229.82 | | 0 | 0% | 40% | | 487822 | 1352997 | 143001359 | Verizon - New York Inc. | IA | $264.05 | $264.05 | | 0 | 0% | 40% | | 487822 | 1356389 | 143006742 | Sprint Spectrum, L.P. | T | $247.82 | $247.82 | | 0 | 0% | 40% | | $928.89 | $928.89 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 434551 | 1211239 | 143001359 | Verizon - New York Inc. | T | $196.80 | $196.80 | | 0 | 0% | 40% | | 434551 | 1211240 | 143001359 | Verizon - New York Inc. | T | $155.23 | $155.23 | | 0 | 0% | 40% | | 434551 | 1211241 | 143001192 | AT&T Corp. | T | $105.22 | $105.22 | | 0 | 0% | 40% | | 434551 | 1211242 | 143001359 | Verizon - New York Inc. | IA | $258.96 | $258.96 | | 0 | 0% | 40% | | $716.21 | $716.21 | | $0.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 382404 | 1053348 | 143001359 | Verizon - New York Inc. | T | $1,471.63 | $1,471.63 | | 0 | 0% | 40% | | 382404 | 1053349 | 143001359 | Verizon - New York Inc. | T | $144.00 | $144.00 | | 0 | 0% | 40% | | 382404 | 1053350 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | 0 | 0% | 40% | | $1,759.63 | $1,759.63 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327162 | 877145 | 143001359 | Verizon- New York Inc. | T | $1,296.00 | $1,296.00 | | 0 | 0% | 40% | | 327162 | 877146 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | 0 | 0% | 40% | | 327162 | 877147 | 143030766 | Windstream Communications, LLC | IA | $220.32 | $220.32 | | 0 | 0% | 40% | | 327162 | 877148 | 143001359 | Verizon- New York Inc. | IA | $431.76 | $431.76 | | 0 | 0% | 40% | | 327162 | 877149 | 143022839 | Shamrock Computer Inc. | IC | $8,356.00 | $0.00 | NF | 0 | 0% | 40% | | $10,544.08 | $2,188.08 | | $0.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 263131 | 667261 | 143001359 | Verizon- New York Inc. | T | $1,152.00 | $1,152.00 | | 0 | 0% | 40% | | 263131 | 667266 | 143001192 | AT&T Corp. | T | $120.00 | $120.00 | | 0 | 0% | 40% | | 263131 | 667270 | 143030766 | Windstream Communications, LLC | IA | $301.68 | $301.68 | | 0 | 0% | 40% | | $1,573.68 | $1,573.68 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 182579 | 375077 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,040.10 | $0.00 | NF | 0 | 0% | 40% | | 182579 | 375109 | 143001192 | AT&T Corp. | T | $264.82 | $0.00 | NF | 0 | 0% | 40% | | 182579 | 375453 | 143005669 | Impresso, Inc. | IA | $83.57 | $0.00 | NF | 0 | 0% | 40% | | 182579 | 375489 | 143009982 | Corecomm | IA | $201.12 | $0.00 | NF | 0 | 0% | 40% | | 182579 | 375552 | 143006314 | Theta Discoveries, Inc. | T | $60.00 | $0.00 | NF | 0 | 0% | 40% | | 182579 | 375592 | 143010079 | Business Information Systems | IC | $5,994.00 | $0.00 | NF | 0 | 0% | 40% | | 202031 | 454519 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $960.10 | $960.10 | | 0 | 0% | 40% | | 202031 | 454522 | 143001192 | AT&T Corp. | T | $264.82 | $264.82 | | 0 | 0% | 40% | | 202031 | 454523 | 143005669 | Impresso, Inc. | IA | $83.57 | $83.57 | | 0 | 0% | 40% | | 202031 | 454524 | 143009982 | Corecomm | IA | $201.12 | $201.12 | | 0 | 0% | 40% | | 202031 | 469103 | 143006314 | Theta Discoveries, Inc. | IC | $60.00 | $0.00 | NF | 0 | 0% | 40% | | 202031 | 469104 | 143010079 | Business Information Systems | IC | $5,994.00 | $0.00 | NF | 0 | 0% | 40% | | $15,207.22 | $1,509.61 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 132565 | 197046 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $750.00 | $750.00 | | 0 | 0% | 50% | | 132565 | 197051 | 143005669 | Impresso, Inc. | IA | $78.00 | $78.00 | | 0 | 0% | 50% | | 132565 | 197053 | 143001192 | AT&T Corp. | T | $42.00 | $42.00 | | 0 | 0% | 50% | | 132565 | 197093 | 143009982 | Corecomm | IA | $120.00 | $120.00 | | 0 | 0% | 50% | | 132565 | 297250 | 143006314 | THETA DISCOVERIES, INC. | T | $75.00 | $75.00 | | $75.00 | 100% | 50% | | 132565 | 297251 | 143015113 | Trans Video Communications, Inc. | T | $750.00 | $0.00 | NF | 0 | 0% | 50% | | 132565 | 297252 | 143010079 | Business Information Systems | IC | $1,875.00 | $1,700.00 | | 0 | 0% | 50% | | $3,690.00 | $2,765.00 | | $75.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 109756 | 139790 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $666.40 | $0.00 | NF | 0 | 0% | 40% | | 109756 | 139791 | 143005669 | Impresso, Inc. | T | $61.60 | $0.00 | NF | 0 | 0% | 40% | | 109756 | 139792 | 143001192 | AT&T Corp. | T | $33.60 | $0.00 | NF | 0 | 0% | 40% | | 109756 | 139794 | 143015113 | Trans Video Communications, Inc. | T | $1,195.20 | $0.00 | NF | 0 | 0% | 40% | | 109756 | 140059 | 143006314 | THETA DISCOVERIES, INC. | T | $200.00 | $0.00 | NF | 0 | 0% | 40% | | 109756 | 153613 | 143010079 | Business Information Systems | IC | $3,019.20 | $0.00 | NF | 0 | 0% | 40% | | $5,176.00 | $0.00 | | $0.00 | |
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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: 04/29/2024] |
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