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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 GREGORY THE GREAT CATHOLIC ACADEMY | | | Billed Entity: | 11777 Type: School | | | Address: | 2520 CHURCH AVENUE, BROOKLYN, NY 11226 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181041164 | 1899080175 | 143007392 | Knight Nets, Inc. | IA | $3,726.00 | $3,726.00 | | $3,726.00 | 100% | 90% | | |
$3,726.00 |
$3,726.00 | |
$3,726.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171033566 | 1799073824 | 143007392 | Knight Nets, Inc. | IA | $3,726.00 | $3,726.00 | | $3,726.00 | 100% | 90% | | | 171033628 | 1799073966 | 143001359 | Verizon New York Inc. | VS | $1,260.00 | $1,260.00 | | 0 | 0% | 30% | | |
$4,986.00 |
$4,986.00 | |
$3,726.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161021861 | 1699043740 | 143007392 | Knight Nets, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 161021861 | 1699043753 | 143001359 | Verizon New York Inc. | VS | $2,100.00 | $2,100.00 | | 0 | 0% | 50% | | |
$5,880.00 |
$5,880.00 | |
$3,780.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011942 | 2837828 | 143007392 | Knight Nets, Inc. | IC | $34,157.52 | $29,737.52 | | $29,737.52 | 100% | 85% | | | 1034540 | 2814941 | 143007392 | Knight Nets, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 1034540 | 2815018 | 143001359 | Verizon New York Inc. | VS | $3,015.60 | $3,015.60 | | 0 | 0% | 70% | | |
$40,953.12 |
$36,533.12 | |
$33,517.52 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 957445 | 2602428 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $3,398.33 | | 0 | 0% | 90% | | | 957445 | 2602450 | 143007392 | Knight Nets, Inc. | IA | $5,124.60 | $3,942.00 | | $3,942.00 | 100% | 90% | | | 957445 | 2602511 | 143007392 | Knight Nets, Inc. | IC | $29,059.20 | $0.00 | NF | 0 | 0% | 90% | | | 957445 | 2602525 | 143007392 | Knight Nets, Inc. | IC | $13,688.48 | $0.00 | NF | 0 | 0% | 90% | | | 957445 | 2602537 | 143007392 | Knight Nets, Inc. | ICM | $10,692.00 | $0.00 | NF | 0 | 0% | 90% | | |
$67,204.28 |
$7,340.33 | |
$3,942.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894730 | 2432189 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,243.64 | | 0 | 0% | 90% | | | 894730 | 2432347 | 143007392 | Knight Nets, Inc. | IA | $4,257.00 | $4,257.00 | | $4,257.00 | 100% | 90% | | | 894730 | 2432392 | 143007392 | Knight Nets, Inc. | IC | $29,059.20 | $0.00 | NF | 0 | 0% | 90% | | | 894730 | 2432424 | 143007392 | Knight Nets, Inc. | ICM | $8,910.00 | $0.00 | NF | 0 | 0% | 90% | | | 894730 | 2432444 | 143007392 | Knight Nets, Inc. | IC | $13,688.48 | $0.00 | NF | 0 | 0% | 90% | | |
$60,234.68 |
$8,500.64 | |
$4,257.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 863159 | 2352390 | 143001359 | Verizon New York Inc. | T | $3,024.00 | $0.00 | NF | 0 | 0% | 90% | | | 863159 | 2352561 | 143007392 | Knight Nets, Inc. | IA | $4,095.00 | $0.00 | NF | 0 | 0% | 90% | | | 863159 | 2352618 | 143007392 | Knight Nets, Inc. | IC | $16,307.08 | $0.00 | NF | 0 | 0% | 90% | | | 863159 | 2352712 | 143007392 | Knight Nets, Inc. | IC | $19,810.31 | $0.00 | NF | 0 | 0% | 90% | | | 863159 | 2352765 | 143007392 | Knight Nets, Inc. | ICM | $8,910.00 | $0.00 | NF | 0 | 0% | 90% | | |
$52,146.39 |
$0.00 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 800074 | 2167674 | 143008617 | Broadview Networks Holdings, Inc | T | $2,798.06 | $1,307.02 | | 0 | 0% | 90% | | | 800074 | 2167714 | 143007392 | Knight Nets, Inc. | IA | $3,456.00 | $3,456.00 | | $2,304.00 | 67% | 90% | | | 800074 | 2167741 | 143007392 | Knight Nets, Inc. | ICM | $7,398.00 | $7,398.00 | | $3,701.25 | 50% | 90% | | |
$13,652.06 |
$12,161.02 | |
$6,005.25 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758597 | 2049813 | 143008617 | Broadview Networks Holdings, Inc | T | $1,296.00 | $1,161.00 | | $1,161.00 | 100% | 90% | | | 758597 | 2049952 | 143007392 | Knight Nets, Inc. | IA | $3,456.00 | $3,456.00 | | $3,456.00 | 100% | 90% | | | 758597 | 2050325 | 143007392 | Knight Nets, Inc. | IC | $55,894.07 | $55,894.07 | | $55,894.07 | 100% | 90% | | | 758597 | 2050384 | 143007392 | Knight Nets, Inc. | ICM | $7,398.00 | $7,398.00 | | $7,398.00 | 100% | 90% | | |
$68,044.07 |
$67,909.07 | |
$67,909.07 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 682261 | 1865008 | 143008617 | Broadview Networks Holdings, Inc | T | $1,159.81 | $1,104.08 | | $1,104.08 | 100% | 90% | | | 682261 | 1865143 | 143007392 | Knight Nets, Inc. | IA | $3,499.20 | $3,499.20 | | $3,499.20 | 100% | 90% | | | 682261 | 1865242 | 143007392 | Knight Nets, Inc. | ICM | $4,093.20 | $4,093.20 | | $4,093.20 | 100% | 90% | | |
$8,752.21 |
$8,696.48 | |
$8,696.48 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596309 | 1645542 | 143008617 | Broadview Networks Holdings, Inc | T | $1,034.32 | $1,034.32 | | $1,034.32 | 100% | 90% | | | 596309 | 1645547 | 143007392 | Knight Nets, Inc. | IA | $3,499.20 | $3,499.20 | | $3,499.20 | 100% | 90% | | | 596309 | 1645554 | 143007392 | Knight Nets, Inc. | ICM | $4,093.20 | $4,093.20 | | $4,093.20 | 100% | 90% | | |
$8,626.72 |
$8,626.72 | |
$8,626.72 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 572428 | 1581269 | 143008617 | Broadview Networks Holdings, Inc | T | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 90% | | | 572428 | 1581398 | 143007392 | knight Nets, Inc. | IA | $3,499.20 | $3,499.20 | | $3,499.20 | 100% | 90% | | | 572428 | 1581484 | 143007392 | knight Nets, Inc. | ICM | $4,093.20 | $4,093.20 | | $4,093.20 | 100% | 90% | | |
$8,888.40 |
$8,888.40 | |
$8,888.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 535140 | 1485782 | 143008617 | Broadview Networks Holdings, Inc | T | $286.85 | $1,339.20 | | $1,339.20 | 100% | 90% | | | 535140 | 1486070 | 143007392 | knight Nets, Inc. | IA | $286.85 | $15,066.00 | | $15,066.00 | 100% | 90% | | | 535140 | 1487786 | 143007392 | knight Nets, Inc. | ICM | $4,093.20 | $4,093.20 | | $4,093.20 | 100% | 90% | | |
$4,666.90 |
$20,498.40 | |
$20,498.40 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 485807 | 1349539 | 143007392 | knight Nets, Inc. | IA | $15,066.00 | $15,066.00 | | $15,066.00 | 100% | 90% | | | 486750 | 1350677 | 143001359 | Verizon - New York Inc. | T | $1,457.68 | $1,457.68 | | 0 | 0% | 90% | | | 486750 | 1350726 | 143001192 | AT&T Corp. | T | $249.80 | $249.80 | | 0 | 0% | 90% | | |
$16,773.48 |
$16,773.48 | |
$15,066.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 428977 | 1191302 | 143001359 | Verizon - New York Inc. | T | $1,539.76 | $351.87 | | 0 | 0% | 90% | | | 428977 | 1191424 | 143001192 | AT&T Corp. | T | $257.58 | $64.39 | | 0 | 0% | 90% | | | 428977 | 1194095 | 143006742 | Sprint Spectrum, L.P. | T | $2,332.69 | $2,332.69 | | 0 | 0% | 90% | | | 428977 | 1194695 | 143007392 | knight Nets, Inc. | IA | $15,066.00 | $3,766.50 | | $3,766.50 | 100% | 90% | | | 430900 | 1198817 | 143007392 | knight Nets, Inc. | IC | $39,154.50 | $39,154.50 | | $39,154.50 | 100% | 90% | | | 430900 | 1198985 | 143007392 | knight Nets, Inc. | IC | $41,091.75 | $41,091.75 | | $41,091.75 | 100% | 90% | | |
$99,442.28 |
$86,761.70 | |
$84,012.75 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 378446 | 1039204 | 143007392 | knight Nets, Inc. | IA | $15,066.00 | $0.00 | NF | 0 | 0% | 90% | | | 378446 | 1044036 | 143001192 | AT&T Corp. | T | $161.89 | $161.89 | | 0 | 0% | 90% | | | 378446 | 1044115 | 143001359 | Verizon - New York Inc. | T | $1,370.09 | $1,370.09 | | 0 | 0% | 90% | | | 378446 | 1044203 | 143001359 | Verizon - New York Inc. | T | $453.82 | $453.82 | | 0 | 0% | 90% | | | 378446 | 1049223 | 143006742 | Sprint Spectrum, L.P. | T | $647.89 | $647.89 | | 0 | 0% | 90% | | | 378446 | 1050578 | 143007273 | Long Island Computer Outlet Inc. | T | $6,750.00 | $0.00 | NF | 0 | 0% | 90% | | | 381383 | 1049893 | 143007392 | knight Nets, Inc. | IC | $10,161.00 | $0.00 | NF | 0 | 0% | 90% | | |
$34,610.69 |
$2,633.69 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 318814 | 862637 | 143007392 | knight Nets, Inc. | IC | $14,485.50 | $14,485.50 | | $9,198.00 | 63% | 90% | | | 318814 | 862743 | 143007392 | knight Nets, Inc. | IC | $10,161.00 | $10,161.00 | | 0 | 0% | 90% | | | 318814 | 862929 | 143006742 | Sprint Spectrum, L.P. | T | $647.89 | $647.89 | | 0 | 0% | 90% | | | 318814 | 863042 | 143001192 | AT&T Corp. | T | $202.39 | $202.39 | | 0 | 0% | 90% | | | 318814 | 863180 | 143001359 | Verizon- New York Inc. | T | $2,605.28 | $2,605.28 | | 0 | 0% | 90% | | |
$28,102.06 |
$28,102.06 | |
$9,198.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 259965 | 656457 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | | $1,605.00 | 50% | 90% | | | 259965 | 656484 | 143001192 | AT&T Corp. | T | $810.00 | $810.00 | | $166.43 | 21% | 90% | | | 259965 | 656505 | 143006742 | Sprint Spectrum, L.P. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 259965 | 656535 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | $4,050.00 | 50% | 90% | | | 259965 | 656566 | 143007273 | Long Island Computer Outlet Inc. | IC | $155,745.90 | $155,745.90 | | $68,832.00 | 44% | 90% | | | 259965 | 656601 | 143007273 | Long Island Computer Outlet Inc. | IC | $14,220.00 | $14,220.00 | | 0 | 0% | 90% | | |
$184,815.90 |
$184,815.90 | |
$74,653.43 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 207458 | 463631 | 143005669 | Impresso, Inc. | IA | $153.60 | $153.60 | | 0 | 0% | 80% | | | 207458 | 467576 | 143001192 | AT&T Corp. | T | $86.40 | $86.40 | | 0 | 0% | 80% | | | 207458 | 467581 | 143016303 | Solar Industrial Corp. | IA | $1,900.80 | $1,900.80 | | 0 | 0% | 80% | | | 207458 | 467584 | 143016303 | Solar Industrial Corp. | IC | $1,716.00 | $0.00 | NF | 0 | 0% | 80% | | | 207458 | 1062957 | 143001192 | AT&T Corp. | IA | $4,720.32 | $4,720.32 | | 0 | 0% | 80% | | | 207458 | 1062958 | 143001359 | Verizon - New York Inc. | T | $2,668.80 | $2,668.80 | | 0 | 0% | 80% | | |
$11,245.92 |
$9,529.92 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 139574 | 216481 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,803.60 | $1,803.60 | | $1,186.06 | 66% | 90% | | | 139574 | 216482 | 143001192 | AT&T Corp. | T | $86.40 | $86.40 | | $86.40 | 100% | 90% | | | 139574 | 216483 | 143004393 | Extreme Networks | IC | $2,991.60 | $0.00 | NF | 0 | 0% | 90% | | | 139574 | 216484 | 143005669 | Impresso, Inc. | IA | $179.10 | $179.10 | | $73.36 | 41% | 90% | | | 139574 | 297912 | 143005170 | School-Time Futurcomp Co. | IC | $79,746.30 | $58,770.90 | | 0 | 0% | 90% | | | 139574 | 297913 | 143001192 | AT&T Corp. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$90,207.00 |
$66,240.00 | |
$6,745.82 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 42628 | 42175 | 143001359 | New York Tel. Co. | T | $850.50 | $1,579.50 | | $1,579.50 | 100% | 90% | | | 42628 | 42178 | 143001192 | AT&T Corp. | T | $94.50 | $175.50 | | $135.34 | 77% | 90% | | | 42628 | 42188 | 143005669 | Impresso, Inc. | T | $132.30 | $245.70 | | $189.43 | 77% | 90% | | | 42628 | 42219 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 42628 | 42223 | 143005170 | School-Time Futurcomp Co. | IC | $46,377.00 | $42,601.50 | | $42,601.50 | 100% | 90% | | |
$52,854.30 |
$50,002.20 | |
$44,505.77 | |
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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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