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 ANSELM SCHOOL |   | Billed Entity: | 11683 Type: School | | Address: | 365 83RD ST, BROOKLYN, NY 11209 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181038244 | 1899074062 | 143050436 | Charter Communications Operating, LLC | IA | $1,214.35 | $1,214.35 | | $1,056.00 | 87% | 40% | | $1,214.35 | $1,214.35 | | $1,056.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171035080 | 1799078356 | 143035817 | Lunar IT Consulting, LLC | IC | $16,220.00 | $16,220.00 | | $16,220.00 | 100% | 40% | | 171035090 | 1799078400 | 143035817 | Lunar IT Consulting, LLC | ICM | $780.00 | $780.00 | | $780.00 | 100% | 40% | | 171047136 | 1799107475 | 143048275 | Time Warner Cable Business LLC | IA | $1,214.35 | $1,214.35 | | $1,055.60 | 87% | 40% | | $18,214.35 | $18,214.35 | | $18,055.60 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161018377 | 1699033556 | 143048275 | Time Warner Cable Business LLC | IA | $1,214.35 | $1,214.35 | | $879.96 | 72% | 40% | | $1,214.35 | $1,214.35 | | $879.96 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1041072 | 2844136 | 143001359 | Verizon New York Inc. | VS | $1,416.00 | $474.48 | | 0 | 0% | 20% | | 1041072 | 2844214 | 143048275 | Time Warner Cable Business LLC | IA | $2,812.80 | $1,214.35 | | 0 | 0% | 40% | | $4,228.80 | $1,688.83 | | $0.00 | | | Funding Year 2014 | No data available for Entity Number 11683 in NY in funding year 2014 | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 907690 | 2470801 | 143001359 | Verizon New York Inc. | T | $1,056.00 | $792.00 | | 0 | 0% | 40% | | 907690 | 2470889 | 143001197 | Verizon Business Global LLC | IA | $2,188.80 | $1,641.60 | | 0 | 0% | 40% | | $3,244.80 | $2,433.60 | | $0.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 853469 | 2320558 | 143001197 | Verizon Business Global LLC | IA | $2,188.80 | $2,188.80 | | 0 | 0% | 40% | | 853469 | 2320655 | 143001359 | Verizon New York Inc. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 40% | | $3,268.80 | $3,268.80 | | $0.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 779321 | 2115972 | 143001359 | Verizon New York Inc. | T | $1,305.60 | $1,305.60 | | $623.05 | 48% | 40% | | 779321 | 2115982 | 143001197 | Verizon Business Global LLC | IA | $2,198.40 | $2,198.40 | | $1,465.76 | 67% | 40% | | $3,504.00 | $3,504.00 | | $2,088.81 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 746086 | 2013989 | 143001359 | Verizon New York Inc. | T | $960.00 | $960.00 | | $960.00 | 100% | 40% | | 746086 | 2014013 | 143001197 | Verizon Business Global LLC | IA | $2,880.00 | $2,289.60 | | $2,198.64 | 96% | 40% | | $3,840.00 | $3,249.60 | | $3,158.64 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 684184 | 1870689 | 143001359 | Verizon New York Inc. | T | $960.00 | $960.00 | | 0 | 0% | 40% | | 684184 | 1870717 | 143001197 | Verizon Business Global LLC | IA | $3,120.00 | $1,300.00 | | 0 | 0% | 40% | | $4,080.00 | $2,260.00 | | $0.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 601403 | 1668161 | 143001359 | Verizon New York Inc. | T | $1,008.00 | $1,008.00 | | $819.12 | 81% | 40% | | 601403 | 1668175 | 143001197 | Verizon Business Global LLC | IA | $3,120.00 | $3,120.00 | | 0 | 0% | 40% | | $4,128.00 | $4,128.00 | | $819.12 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 561496 | 1549106 | 143001359 | Verizon New York Inc. | T | $1,008.00 | $1,008.00 | | $984.35 | 98% | 40% | | 561496 | 1549141 | 143001197 | Verizon Business Global LLC | IA | $3,120.00 | $3,120.00 | | $1,248.00 | 40% | 40% | | $4,128.00 | $4,128.00 | | $2,232.35 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 496636 | 1367487 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | $1,248.96 | 77% | 50% | | 496636 | 1379825 | 143001197 | MCI Communications Corporation | IA | $3,900.00 | $3,900.00 | | 0 | 0% | 50% | | $5,520.00 | $5,520.00 | | $1,248.96 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 444098 | 1271242 | 143001359 | Verizon - New York Inc. | T | $1,620.00 | $1,620.00 | | $1,250.26 | 77% | 50% | | 475859 | 1313053 | 143001197 | MCI Communications Corporation | IA | $5,580.00 | $5,580.00 | | $3,398.42 | 61% | 50% | | $7,200.00 | $7,200.00 | | $4,648.68 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 434103 | 1208876 | 143001359 | Verizon - New York Inc. | T | $2,520.00 | $2,520.00 | | $1,621.77 | 64% | 60% | | $2,520.00 | $2,520.00 | | $1,621.77 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 338834 | 950859 | 143001359 | Verizon - New York Inc. | T | $3,360.00 | $3,360.00 | | $2,237.65 | 67% | 80% | | 338834 | 950872 | 143001192 | AT&T Corp. | T | $67.20 | $67.20 | | 0 | 0% | 80% | | 338834 | 950894 | 143005139 | Sharelle Technology, Ltd. | IA | $24,480.00 | $24,480.00 | | $24,480.00 | 100% | 80% | | 338834 | 950916 | 143005139 | Sharelle Technology, Ltd. | IC | $13,612.00 | $13,612.00 | | 0 | 0% | 80% | | $41,519.20 | $41,519.20 | | $26,717.65 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 290263 | 768152 | 143001359 | Verizon- New York Inc. | T | $4,118.40 | $3,289.15 | | $3,289.15 | 100% | 80% | | 290263 | 768165 | 143001192 | AT&T Corp. | T | $115.20 | $115.20 | | $19.33 | 17% | 80% | | 290263 | 768185 | 143005139 | Sharelle Technology, Ltd.fka Bash Cpter Clting & Sces, Inc. | IA | $24,480.00 | $24,480.00 | | $24,480.00 | 100% | 80% | | 290263 | 768211 | 143005139 | Sharelle Technology, Ltd.fka Bash Cpter Clting & Sces, Inc. | IC | $9,600.00 | $0.00 | NF | 0 | 0% | 80% | | $38,313.60 | $27,884.35 | | $27,788.48 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 232448 | 542614 | 143001359 | Verizon- New York Inc. | T | $2,628.00 | $2,628.00 | | $2,038.49 | 78% | 60% | | 232448 | 542653 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | | $24.41 | 34% | 60% | | 232448 | 542777 | 143005669 | Impresso, Inc. | IA | $86.40 | $86.40 | | 0 | 0% | 60% | | 232448 | 543010 | 143005139 | Sharelle Technology, Ltd.fka Bash Cpter Clting & Sces, Inc. | IA | $18,360.00 | $18,360.00 | | $18,360.00 | 100% | 60% | | 232448 | 543038 | 143005139 | Sharelle Technology, Ltd.fka Bash Cpter Clting & Sces, Inc. | IC | $10,779.00 | $0.00 | NF | 0 | 0% | 60% | | $31,925.40 | $21,146.40 | | $20,422.90 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 201360 | 445426 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,088.80 | $3,088.80 | | $2,073.29 | 67% | 60% | | 201360 | 445428 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | | $9.93 | 14% | 60% | | 201360 | 445430 | 143005669 | Impresso, Inc. | IA | $86.40 | $86.40 | | 0 | 0% | 60% | | 201360 | 445432 | 143005139 | Sharelle Technology, Ltd.fka Bash Cpter Clting & Sces, Inc. | IC | $10,779.00 | $0.00 | NF | 0 | 0% | 60% | | 201360 | 445434 | 143005139 | Sharelle Technology, Ltd.fka Bash Cpter Clting & Sces, Inc. | IA | $18,360.00 | $18,360.00 | | $18,360.00 | 100% | 60% | | $32,386.20 | $21,607.20 | | $20,443.22 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 141404 | 227282 | 143005139 | BASH Computer Consulting&Services Inc. | IC | $6,600.00 | $6,600.00 | | $6,600.00 | 100% | 50% | | 141419 | 267751 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,100.00 | $2,100.00 | | $1,663.84 | 79% | 50% | | 141419 | 267752 | 143001192 | AT&T Corp. | T | $60.00 | $60.00 | | $11.19 | 19% | 50% | | 141419 | 267753 | 143005669 | Impresso, Inc. | IA | $50.00 | $50.00 | | $35.98 | 72% | 50% | | 141419 | 267756 | 143005139 | BASH Computer Consulting&Services Inc. | T | $12,894.00 | $12,894.00 | | $11,533.00 | 89% | 50% | | $21,704.00 | $21,704.00 | | $19,844.01 | | | Funding Year 1998 | No data available for Entity Number 11683 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: 05/01/2024] |
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