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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: | QUEEN OF THE ROSARY CATHOLIC ACADEMY- ST NICHOLAS | | | Billed Entity: | 11712 Type: SCHOOL | | | Address: | 287 POWERS ST, BROOKLYN, NY 11211 | | | | Funding Year 2018 | No data available for Entity Number 11712 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11712 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11712 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 11712 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 11712 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 11712 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 850645 | 2311846 | 143024572 | Network Outsource, Inc | IA | $4,790.40 | $4,790.40 | | 0 | 0% | 80% | | | 850645 | 2330025 | 143024572 | Network Outsource, Inc | ICM | $10,639.97 | $0.00 | NF | 0 | 0% | 80% | | | 850645 | 2339174 | 143000677 | Verizon Wireless | T | $388.70 | $388.70 | | 0 | 0% | 80% | | | 850645 | 2339207 | 143001359 | Verizon New York Inc. | T | $1,184.26 | $1,184.26 | | 0 | 0% | 80% | | | 850645 | 2339247 | 143001192 | AT&T Corp. | T | $368.26 | $368.26 | | 0 | 0% | 80% | | |
$17,371.59 |
$6,731.62 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 793121 | 2146210 | 143024572 | Network Outsource, Inc | ICM | $7,719.94 | $0.00 | NF | 0 | 0% | 80% | | | 794953 | 2151451 | 143024572 | Network Outsource, Inc | IA | $3,830.40 | $3,830.40 | | $3,830.40 | 100% | 80% | | | 794953 | 2151500 | 143001359 | Verizon New York Inc. | T | $1,251.07 | $0.00 | NF | 0 | 0% | 80% | | | 794953 | 2151521 | 143001192 | AT&T Corp. | T | $310.37 | $0.00 | NF | 0 | 0% | 80% | | | 794953 | 2161669 | 143000677 | Verizon Wireless | T | $1,603.20 | $0.00 | NF | 0 | 0% | 80% | | |
$14,714.98 |
$3,830.40 | |
$3,830.40 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 734784 | 1986338 | 143024572 | Network Outsource, Inc | ICM | $6,912.00 | $6,912.00 | | $5,529.60 | 80% | 80% | | | 734888 | 1986136 | 143001359 | Verizon New York Inc. | T | $1,413.02 | $1,413.02 | | $1,191.02 | 84% | 80% | | | 734888 | 1986228 | 143001192 | AT&T Corp. | T | $325.15 | $325.15 | | $.00 | 0% | 80% | | | 734888 | 1986261 | 143000677 | Verizon Wireless | T | $378.62 | $378.62 | | $304.77 | 80% | 80% | | | 734888 | 1986488 | 143024572 | Network Outsource, Inc | IA | $2,870.40 | $2,870.40 | | $2,870.40 | 100% | 80% | | | 735090 | 1986537 | 143024572 | Network Outsource, Inc | IC | $13,998.40 | $13,998.40 | | $13,998.40 | 100% | 80% | | |
$25,897.59 |
$25,897.59 | |
$23,894.19 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 673512 | 1838773 | 143001192 | AT&T Corp | T | $329.09 | $329.09 | | $326.99 | 99% | 80% | | | 673512 | 1838822 | 143001359 | Verizon New York Inc. | T | $1,307.52 | $1,307.52 | | $922.39 | 71% | 80% | | | 673512 | 1838861 | 143000677 | Verizon Wireless | T | $379.30 | $379.30 | | $379.30 | 100% | 80% | | | 676646 | 1867341 | 143024572 | Network Outsource, Inc | IA | $6,710.40 | $6,710.40 | | $6,710.40 | 100% | 80% | | | 676678 | 1867908 | 143024572 | Network Outsource, Inc | ICM | $3,696.00 | $3,696.00 | | $3,696.00 | 100% | 80% | | |
$12,422.31 |
$12,422.31 | |
$12,035.08 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 602911 | 1661650 | 143001359 | Verizon New York Inc. | T | $1,226.02 | $1,226.02 | | $1,009.55 | 82% | 80% | | | 602911 | 1661660 | 143001192 | AT&T Corporation | T | $339.36 | $339.36 | | $314.34 | 93% | 80% | | | 602911 | 1661665 | 143004327 | America Online | IA | $287.90 | $287.90 | | 0 | 0% | 80% | | | 602911 | 1695452 | 143000677 | Verizon Wireless | T | $378.62 | $378.62 | | $348.52 | 92% | 80% | | | 615717 | 1695748 | 143024572 | Network Outsource, Inc | IA | $6,710.40 | $6,710.40 | | $6,710.40 | 100% | 80% | | | 615717 | 1695766 | 143024572 | Network Outsource, Inc | ICM | $3,696.00 | $0.00 | NF | 0 | 0% | 80% | | |
$12,638.30 |
$8,942.30 | |
$8,382.81 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 552833 | 1534105 | 143001359 | Verizon New York Inc. | T | $1,283.81 | $1,283.81 | | $1,083.23 | 84% | 80% | | | 552833 | 1534137 | 143001192 | AT&T Corporation | T | $1,125.89 | $1,125.89 | | $309.46 | 27% | 80% | | | 552833 | 1534171 | 143000677 | Verizon Wireless | T | $537.60 | $441.60 | | $441.60 | 100% | 80% | | | 552833 | 1538887 | 143004327 | America Online | IA | $287.90 | $287.90 | | 0 | 0% | 80% | | | 558310 | 1552633 | 143024572 | Network Outsource, Inc | IA | $6,710.40 | $6,710.40 | | $6,710.40 | 100% | 80% | | | 558310 | 1552664 | 143024572 | Network Outsource, Inc | ICM | $3,081.60 | $0.00 | NF | 0 | 0% | 80% | | |
$13,027.20 |
$9,849.60 | |
$8,544.69 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511864 | 1427643 | 143000677 | Verizon Wireless | T | $441.60 | $441.60 | | $255.93 | 58% | 80% | | | 511864 | 1428179 | 143001359 | Verizon New York Inc. | T | $777.60 | $777.60 | | $735.06 | 95% | 80% | | | 511864 | 1428401 | 143004327 | America Online | IA | $287.90 | $287.90 | | 0 | 0% | 80% | | | 511864 | 1467205 | 143001359 | Verizon New York Inc. | T | $441.60 | $441.60 | | $404.12 | 92% | 80% | | | 511864 | 1467463 | 143001192 | AT&T Corp. | T | $969.60 | $969.60 | | $193.19 | 20% | 80% | | | 511864 | 1467556 | 143001192 | AT&T Corp. | T | $326.40 | $326.40 | | $309.61 | 95% | 80% | | | 511882 | 1427283 | 143024572 | Network Outsource, Inc | ICM | $2,832.00 | $0.00 | NF | 0 | 0% | 80% | | | 511882 | 1427350 | 143024572 | Network Outsource, Inc | IA | $6,672.00 | $6,672.00 | | $6,672.00 | 100% | 80% | | |
$12,748.70 |
$9,916.70 | |
$8,569.91 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 454116 | 1258581 | 143001359 | Verizon - New York Inc. | T | $825.60 | $825.60 | | $408.38 | 49% | 80% | | | 454116 | 1258588 | 143001359 | Verizon - New York Inc. | T | $892.80 | $892.80 | | $662.41 | 74% | 80% | | | 454116 | 1258609 | 143001192 | AT&T Corp. | T | $489.60 | $489.60 | | $315.56 | 64% | 80% | | | 454116 | 1258624 | 143001192 | AT&T Corp. | T | $247.87 | $247.87 | | $247.87 | 100% | 80% | | | 454116 | 1258669 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $384.00 | $384.00 | | $382.22 | 100% | 80% | | | 454116 | 1258684 | 143004327 | America Online | IA | $287.52 | $287.52 | | $191.52 | 67% | 80% | | | 459103 | 1261398 | 143024572 | Network Outsource, Inc | ICM | $2,784.00 | $2,784.00 | | 0 | 0% | 80% | | | 459103 | 1261410 | 143024572 | Network Outsource, Inc | IA | $6,710.40 | $6,710.40 | | $6,710.40 | 100% | 80% | | |
$12,621.79 |
$12,621.79 | |
$8,918.36 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 410247 | 1125035 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $148.99 | 62% | 80% | | | 410247 | 1125065 | 143001192 | AT&T Corp. | T | $345.60 | $345.60 | | $345.60 | 100% | 80% | | | 410247 | 1125130 | 143001359 | Verizon - New York Inc. | T | $1,046.40 | $1,046.40 | | $651.66 | 62% | 80% | | | 410247 | 1125176 | 143001359 | Verizon - New York Inc. | T | $566.40 | $566.40 | | $514.75 | 91% | 80% | | | 410247 | 1125230 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $446.40 | $446.40 | | $373.60 | 84% | 80% | | | 410247 | 1125278 | 143004327 | America Online | IA | $287.52 | $287.52 | | $191.52 | 67% | 80% | | | 410247 | 1125401 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,240.00 | $8,240.00 | | 0 | 0% | 80% | | | 411373 | 1128080 | 143004783 | Autoexec Computer Systems Inc. | IC | $2,112.00 | $0.00 | NF | 0 | 0% | 80% | | | 414379 | 1138635 | 143004783 | Autoexec Computer Systems Inc. | IC | $1,280.00 | $0.00 | NF | 0 | 0% | 80% | | |
$14,564.32 |
$11,172.32 | |
$2,226.12 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 354720 | 955848 | 143001359 | Verizon - New York Inc. | T | $939.60 | $939.60 | | $832.34 | 89% | 90% | | | 354720 | 955859 | 143001359 | Verizon - New York Inc. | T | $442.80 | $442.80 | | $442.80 | 100% | 90% | | | 354720 | 955864 | 143001192 | AT&T Corp. | T | $172.80 | $172.80 | | $172.80 | 100% | 90% | | | 354720 | 955868 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | $216.00 | 100% | 90% | | | 354720 | 955871 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $486.00 | $486.00 | | 0 | 0% | 90% | | | 354720 | 955883 | 143024572 | Network Outsource, Inc | IA | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | | 354720 | 955886 | 143004327 | America Online | IA | $323.46 | $215.46 | | 0 | 0% | 90% | | | 354811 | 960427 | 143024572 | Network Outsource, Inc | IC | $53,105.40 | $53,105.40 | | $53,105.40 | 100% | 90% | | |
$69,186.06 |
$69,078.06 | |
$68,269.34 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 300321 | 774363 | 143001359 | Verizon- New York Inc. | IA | $2,484.00 | $2,484.00 | | $2,249.66 | 91% | 90% | | | 300321 | 774405 | 143004327 | America Online | IA | $323.46 | $323.46 | | $215.46 | 67% | 90% | | | 300321 | 774455 | 143001192 | AT&T Corp. | T | $453.60 | $453.60 | | $225.75 | 50% | 90% | | | 300321 | 774521 | 143001192 | AT&T Corp. | T | $270.00 | $157.79 | | $157.79 | 100% | 90% | | | 300321 | 774574 | 143001359 | Verizon- New York Inc. | T | $432.00 | $432.00 | | $431.37 | 100% | 90% | | | 300321 | 774618 | 143001359 | Verizon- New York Inc. | T | $972.00 | $972.00 | | $740.13 | 76% | 90% | | | 300321 | 781967 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $486.00 | $486.00 | | $355.84 | 73% | 90% | | | 300321 | 782507 | 143004632 | Metcomm.Net, LLC | IA | $6,112.80 | $6,112.80 | | $6,112.80 | 100% | 90% | | | 300321 | 790139 | 143004632 | Metcomm.Net, LLC | IC | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | |
$18,013.86 |
$17,901.65 | |
$16,968.80 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 227236 | 524228 | 143001192 | AT&T Corp. | T | $270.00 | $188.78 | | $188.78 | 100% | 90% | | | 227236 | 524254 | 143001359 | Verizon- New York Inc. | IA | $5,400.00 | $4,950.07 | | $3,191.64 | 64% | 90% | | | 227236 | 524601 | 143004632 | Metrocon Communications, Inc. | IA | $5,929.20 | $5,929.20 | | $5,929.20 | 100% | 90% | | | 227236 | 524608 | 143004327 | America Online | IA | $323.46 | $323.46 | | $215.46 | 67% | 90% | | | 227236 | 524613 | 143001359 | Verizon- New York Inc. | T | $1,620.00 | $1,322.35 | | $690.60 | 52% | 90% | | | 227236 | 529055 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $486.00 | $397.33 | | $397.33 | 100% | 90% | | | 227236 | 529311 | 143001359 | Verizon- New York Inc. | T | $486.00 | $486.00 | | $405.51 | 83% | 90% | | | 227236 | 543921 | 143001192 | AT&T Corp. | T | $270.00 | $270.00 | | $132.57 | 49% | 90% | | | 227236 | 544352 | 143004783 | Autoexec Computer Systems Inc. | IC | $15,345.00 | $13,320.00 | | $13,320.00 | 100% | 90% | | | 227236 | 552132 | 143016318 | Wireless Information Networks, Inc. | IC | $17,550.00 | $17,550.00 | | $17,550.00 | 100% | 90% | | |
$47,679.66 |
$44,737.19 | |
$42,021.09 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162129 | 326027 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $204.23 | 47% | 90% | | | 162129 | 326067 | 143005669 | Impresso, Inc. | IA | $270.00 | $270.00 | | 0 | 0% | 90% | | | 162129 | 326111 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $5,400.00 | $5,400.00 | | $4,142.38 | 77% | 90% | | | 162129 | 326143 | 143004632 | Metrocon Communications, Inc. | IC | $756.00 | $756.00 | | $756.00 | 100% | 90% | | | 162129 | 326167 | 143004632 | Metrocon Communications, Inc. | IA | $5,076.00 | $5,076.00 | | $5,076.00 | 100% | 90% | | | 162129 | 326209 | 143004327 | America Online | IA | $247.86 | $247.86 | | $215.46 | 87% | 90% | | | 162129 | 326301 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,470.00 | $7,470.00 | | $7,470.00 | 100% | 90% | | | 162129 | 331050 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,106.00 | $2,106.00 | | $772.00 | 37% | 90% | | | 162129 | 331083 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,080.00 | $1,080.00 | | $220.85 | 20% | 90% | | | 162129 | 331102 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $540.00 | $540.00 | | $333.74 | 62% | 90% | | |
$23,377.86 |
$23,377.86 | |
$19,190.66 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 143959 | 230941 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,296.00 | $1,296.00 | | $1,160.80 | 90% | 90% | | | 143959 | 230945 | 143001192 | AT&T Corp. | T | $218.70 | $218.70 | | $218.70 | 100% | 90% | | | 143959 | 230955 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $5,616.00 | $5,616.00 | | $5,616.00 | 100% | 90% | | | 143959 | 278464 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,480.00 | $6,480.00 | | $3,138.50 | 48% | 90% | | | 143959 | 278471 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,072.00 | $9,072.00 | | $9,072.00 | 100% | 90% | | | 143959 | 278473 | 143004327 | America Online | T | $237.06 | $237.06 | | $237.06 | 100% | 90% | | | 143959 | 278474 | 143005669 | Impresso, Inc. | T | $162.00 | $162.00 | | $54.00 | 33% | 90% | | |
$23,081.76 |
$23,081.76 | |
$19,497.06 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110496 | 133941 | 143001359 | New York Tel. Co. | T | $972.00 | $1,620.00 | | $1,555.92 | 96% | 90% | | | 110496 | 133944 | 143005669 | Impresso, Inc. | T | $121.50 | $202.50 | | $202.50 | 100% | 90% | | | 110496 | 133947 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $4,428.00 | $7,134.75 | | $2,623.50 | 37% | 90% | | | 110496 | 133949 | 143001359 | New York Tel. Co. | T | $2,842.20 | $5,542.20 | | $1,138.25 | 21% | 90% | | | 110496 | 133951 | 143004783 | Autoexec Computer Systems Inc. | IC | $13,198.50 | $11,803.50 | | $11,803.50 | 100% | 90% | | |
$21,562.20 |
$26,302.95 | |
$17,323.67 | |
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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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