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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 FINBAR SCHOOL |
| | Billed Entity: | 11803 Type: SCHOOL |
| | Address: | 1825 BATH AVE, BROOKLYN, NY 11214 |
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| Funding Year 2018 |
No data available for Entity Number 11803 in NY in funding year 2018 |
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| Funding Year 2017 |
No data available for Entity Number 11803 in NY in funding year 2017 |
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| Funding Year 2016 |
No data available for Entity Number 11803 in NY in funding year 2016 |
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| Funding Year 2015 |
No data available for Entity Number 11803 in NY in funding year 2015 |
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| Funding Year 2014 |
No data available for Entity Number 11803 in NY in funding year 2014 |
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| Funding Year 2013 |
No data available for Entity Number 11803 in NY in funding year 2013 |
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| Funding Year 2012 |
No data available for Entity Number 11803 in NY in funding year 2012 |
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| Funding Year 2011 |
No data available for Entity Number 11803 in NY in funding year 2011 |
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| Funding Year 2010 |
No data available for Entity Number 11803 in NY in funding year 2010 |
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| Funding Year 2009 |
No data available for Entity Number 11803 in NY in funding year 2009 |
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| Funding Year 2008 |
No data available for Entity Number 11803 in NY in funding year 2008 |
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| Funding Year 2007 |
No data available for Entity Number 11803 in NY in funding year 2007 |
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| Funding Year 2006 |
No data available for Entity Number 11803 in NY in funding year 2006 |
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| Funding Year 2005 |
No data available for Entity Number 11803 in NY in funding year 2005 |
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| Funding Year 2004 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 414179 | 1138002 | 143030766 | Windstream Communications, Inc. | T | $5,880.00 | $3,177.50 | | 0 | 0% | 50% |
| | 414179 | 1138070 | 143016242 | Paetec Communications Inc. | IA | $6,025.00 | $0.00 | NF | 0 | 0% | 50% |
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$11,905.00 |
$3,177.50 | |
$0.00 | |
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| Funding Year 2003 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 361789 | 979892 | 143009008 | MSI Net, Inc. | IA | $28,375.00 | $0.00 | NF | 0 | 0% | 50% |
| | 361789 | 979907 | 143009008 | MSI Net, Inc. | IA | $10,900.00 | $0.00 | NF | 0 | 0% | 50% |
| | 361789 | 979920 | 143009008 | MSI Net, Inc. | T | $4,790.00 | $0.00 | NF | 0 | 0% | 50% |
| | 361789 | 979932 | 143009008 | MSI Net, Inc. | IA | $14,625.00 | $0.00 | NF | 0 | 0% | 50% |
| | 361789 | 979941 | 143001359 | Verizon - New York Inc. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 50% |
| | 361789 | 979950 | 143001192 | AT&T Corp. | T | $300.00 | $0.00 | NF | 0 | 0% | 50% |
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$60,070.00 |
$0.00 | |
$0.00 | |
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| Funding Year 2002 |
No data available for Entity Number 11803 in NY in funding year 2002 |
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| Funding Year 2001 |
No data available for Entity Number 11803 in NY in funding year 2001 |
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| Funding Year 2000 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 186672 | 390704 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | | 0 | 0% | 40% |
| | 186672 | 391088 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $720.00 | $720.00 | | 0 | 0% | 40% |
| | 186672 | 391209 | 143005669 | Impresso, Inc. | IA | $57.60 | $57.60 | | 0 | 0% | 40% |
| | 186672 | 410537 | 143005170 | School-Time Futurcomp Co. | IC | $2,669.60 | $0.00 | NF | 0 | 0% | 40% |
| | 186672 | 411172 | 143004393 | Extreme Networks | IC | $384.00 | $0.00 | NF | 0 | 0% | 40% |
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$3,903.20 |
$849.60 | |
$0.00 | |
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| Funding Year 1999 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 139536 | 247931 | 143001192 | AT&T Corp. | T | $150.00 | $60.00 | | 0 | 0% | 20% |
| | 139536 | 247940 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $657.00 | $262.80 | | 0 | 0% | 20% |
| | 139536 | 247943 | 143001192 | AT&T Corp. | T | $51.21 | $20.48 | | 0 | 0% | 20% |
| | 139536 | 247945 | 143005669 | Impresso, Inc. | IA | $54.00 | $21.60 | | 0 | 0% | 20% |
| | 139536 | 247957 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $725.00 | $0.00 | NF | 0 | 0% | 20% |
| | 139536 | 287826 | 143005170 | School-Time Futurcomp Co. | IC | $3,421.00 | $0.00 | NF | 0 | 0% | 20% |
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$5,058.21 |
$364.88 | |
$0.00 | |
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| Funding Year 1998 |
No data available for Entity Number 11803 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: 05/02/2024] |
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