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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 FRANCIS XAVIER SCHOOL | | | Billed Entity: | 11812 Type: School | | | Address: | 763 PRESIDENT ST, BROOKLYN, NY 11215 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181023355 | 1899042072 | 143001359 | Verizon New York Inc. | VS | $281.42 | $166.94 | | $7.08 | 4% | 10% | | | 181023355 | 1899042084 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $114.00 | $70.80 | | $13.46 | 19% | 10% | | | 181023355 | 1899042101 | 143009008 | MSI Net Inc. | IA | $4,093.20 | $4,093.20 | | $3,683.88 | 90% | 90% | | | 181036953 | 1899071356 | 143009008 | MSI Net Inc. | ICM | $8,160.00 | $0.00 | NF | 0 | 0% | 85% | | | 181037050 | 1899071519 | 143009008 | MSI Net Inc. | IC | $7,665.30 | $0.00 | NF | 0 | 0% | 85% | | |
$20,313.92 |
$4,330.94 | |
$3,704.42 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171008898 | 1799078277 | 143001359 | Verizon New York Inc. | VS | $993.60 | $993.60 | | $732.37 | 74% | 30% | | | 171008898 | 1799078289 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $342.00 | $185.54 | | $102.60 | 55% | 30% | | | 171008898 | 1799078310 | 143009008 | MSI Net Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 171035093 | 1799078503 | 143009008 | MSI Net Inc. | IC | $23,106.40 | $17,150.45 | | $17,150.45 | 100% | 85% | | | 171035201 | 1799078699 | 143009008 | MSI Net Inc. | ICM | $7,140.00 | $7,140.00 | | $7,140.00 | 100% | 85% | | | 171035226 | 1799078728 | 143009008 | MSI Net Inc. | MIB | $3,060.00 | $0.00 | | 0 | 0% | 85% | | |
$37,882.00 |
$28,709.59 | |
$28,365.42 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161046036 | 1699103256 | 143048275 | Time Warner Cable Business LLC | IA | $4,103.89 | $4,103.89 | | $4,103.89 | 100% | 90% | | | 161046036 | 1699103527 | 143001359 | Verizon New York Inc. | VS | $1,278.00 | $1,278.00 | | $1,084.97 | 85% | 50% | | | 161046036 | 1699103677 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $445.44 | $445.44 | | $163.68 | 37% | 50% | | | 161048729 | 1699111200 | 143022839 | Shamrock Computers Inc. | ICM | $3,060.00 | $3,060.00 | | 0 | 0% | 85% | | |
$8,887.33 |
$8,887.33 | |
$5,352.54 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1035287 | 2817272 | 143048275 | Time Warner Cable Business LLC | IA | $4,075.20 | $4,075.20 | | $3,667.68 | 90% | 90% | | | 1035287 | 2817333 | 143001359 | Verizon New York Inc. | VS | $1,680.00 | $1,680.00 | | $1,176.00 | 70% | 70% | | | 1035287 | 2817363 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $671.92 | $671.92 | | $497.64 | 74% | 70% | | |
$6,427.12 |
$6,427.12 | |
$5,341.32 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 981370 | 2675373 | 143026397 | Verizon Online LLC | IA | $863.89 | $863.89 | | $863.89 | 100% | 90% | | | 981370 | 2675395 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $799.20 | $799.20 | | $718.82 | 90% | 90% | | | 981370 | 2675405 | 143001359 | Verizon New York Inc. | T | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 90% | | | 981370 | 2675447 | 143020189 | eChalk Inc. | IA | $1,264.77 | $1,264.77 | | $1,264.77 | 100% | 90% | | | 982647 | 2684054 | 143022839 | Shamrock Computers Inc. | ICM | $3,607.20 | $0.00 | NF | 0 | 0% | 90% | | |
$8,263.06 |
$4,655.86 | |
$4,575.48 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 910436 | 2479740 | 143026397 | Verizon Online LLC | IA | $863.89 | $863.89 | | $863.89 | 100% | 90% | | | 910436 | 2479768 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $799.20 | $799.20 | | $718.38 | 90% | 90% | | | 910436 | 2479777 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 910594 | 2479990 | 143022839 | Shamrock Computers Inc. | ICM | $3,596.40 | $0.00 | NF | 0 | 0% | 90% | | |
$7,959.49 |
$4,363.09 | |
$4,282.27 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 850005 | 2309851 | 143026397 | Verizon Online LLC | IA | $953.88 | $953.88 | | $953.88 | 100% | 90% | | | 850005 | 2309866 | 143000677 | Verizon Wireless | T | $799.20 | $799.20 | | $799.20 | 100% | 90% | | | 850005 | 2309882 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 852283 | 2316870 | 143022839 | Shamrock Computers Inc. | ICM | $3,599.96 | $3,599.96 | | $3,599.96 | 100% | 90% | | |
$8,053.04 |
$8,053.04 | |
$8,053.04 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 800115 | 2167733 | 143001359 | Verizon New York Inc. | T | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 90% | | | 800115 | 2168448 | 143000677 | Verizon Wireless | T | $810.00 | $810.00 | | $732.68 | 90% | 90% | | | 800115 | 2168480 | 143022839 | Shamrock Computers Inc. | ICM | $3,600.00 | $3,599.96 | | $3,599.96 | 100% | 90% | | |
$7,002.00 |
$7,001.96 | |
$6,924.64 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 731697 | 1979051 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 731697 | 1979055 | 143000677 | Verizon Wireless | T | $486.00 | $486.00 | | $486.00 | 100% | 90% | | | 731697 | 1979065 | 143022839 | Shamrock Computer Inc. | ICM | $3,600.00 | $3,599.96 | | $3,599.96 | 100% | 90% | | | 731697 | 1979070 | 143026397 | Verizon Internet Services Inc. | IA | $1,026.00 | $1,026.00 | | 0 | 0% | 90% | | |
$7,272.00 |
$7,271.96 | |
$6,245.96 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 675420 | 1844055 | 143001359 | Verizon New York Inc. | T | $2,052.00 | $2,052.00 | | $2,052.00 | 100% | 90% | | | 675420 | 1844062 | 143004327 | America Online | IA | $270.00 | $270.00 | | 0 | 0% | 90% | | | 675420 | 1844071 | 143000677 | Verizon Wireless | T | $432.00 | $432.00 | | $378.86 | 88% | 90% | | | 675420 | 1844085 | 143022839 | Shamrock Computer Inc. | ICM | $3,600.00 | $3,599.96 | | $3,599.96 | 100% | 90% | | | 675420 | 1844088 | 143026397 | Verizon Internet Services Inc. | IA | $853.20 | $853.20 | | 0 | 0% | 90% | | |
$7,207.20 |
$7,207.16 | |
$6,030.82 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615472 | 1694941 | 143001359 | Verizon New York Inc. | T | $1,782.00 | $1,782.00 | | $1,782.00 | 100% | 90% | | | 615472 | 1694947 | 143000677 | Verizon Wireless | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | | 615472 | 1694953 | 143022839 | Shamrock Computer Inc. | ICM | $3,600.00 | $3,599.96 | | $3,599.96 | 100% | 90% | | | 615472 | 1694963 | 143004327 | America Online | IA | $270.00 | $270.00 | | 0 | 0% | 90% | | | 615472 | 1694977 | 143026397 | Verizon Internet Services Inc. | IA | $853.20 | $853.20 | | 0 | 0% | 90% | | | 619787 | 1716064 | 143022839 | Shamrock Computer Inc. | IC | $14,998.50 | $14,998.50 | | $14,998.50 | 100% | 90% | | |
$21,935.70 |
$21,935.66 | |
$20,812.46 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 565819 | 1561354 | 143001359 | Verizon New York Inc. | T | $1,350.00 | $1,350.00 | | $1,350.00 | 100% | 90% | | | 565819 | 1561359 | 143004327 | America Online | IA | $270.00 | $270.00 | | 0 | 0% | 90% | | | 565819 | 1561363 | 143000677 | Verizon Wireless | T | $432.00 | $432.00 | | $.00 | 0% | 90% | | | 565819 | 1561370 | 143022839 | Shamrock Computer Inc. | ICM | $3,600.00 | $3,599.96 | | $3,599.96 | 100% | 90% | | | 565819 | 1561375 | 143026397 | Verizon Internet Services Inc. | IA | $853.20 | $853.20 | | 0 | 0% | 90% | | |
$6,505.20 |
$6,505.16 | |
$4,949.96 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528490 | 1457806 | 143001359 | Verizon New York Inc. | T | $1,350.00 | $1,350.00 | | $1,263.40 | 94% | 90% | | | 528490 | 1457846 | 143004327 | America Online | IA | $270.00 | $270.00 | | 0 | 0% | 90% | | | 528490 | 1457898 | 143000677 | Verizon Wireless | T | $432.00 | $432.00 | | $374.37 | 87% | 90% | | | 528490 | 1457942 | 143022839 | Shamrock Computer Inc. | ICM | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 90% | | |
$5,652.00 |
$5,652.00 | |
$5,237.77 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 454078 | 1247285 | 143016037 | Covad Communications | IA | $1,511.46 | $1,511.46 | | 0 | 0% | 90% | | | 454078 | 1247294 | 143001359 | Verizon New York Inc. | T | $1,350.00 | $1,350.00 | | $.00 | 0% | 90% | | | 454078 | 1247308 | 143004327 | America Online | IA | $270.00 | $270.00 | | 0 | 0% | 90% | | | 454078 | 1247320 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $432.00 | $432.00 | | $.00 | 0% | 90% | | | 454078 | 1247328 | 143026089 | Promenet, Inc. | ICM | $3,599.64 | $0.00 | NF | 0 | 0% | 90% | | |
$7,163.10 |
$3,563.46 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 415250 | 1141572 | 143016037 | Covad Communications | IA | $2,905.20 | $2,905.20 | | 0 | 0% | 90% | | | 415250 | 1141834 | 143001359 | Verizon - New York Inc. | T | $1,296.00 | $1,296.00 | | $690.21 | 53% | 90% | | | 415250 | 1141928 | 143004327 | America Online | IA | $270.00 | $270.00 | | $215.46 | 80% | 90% | | | 415250 | 1142010 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $432.00 | $432.00 | | $145.92 | 34% | 90% | | | 415250 | 1142069 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 415250 | 1142190 | 143026089 | Promenet, Inc. | IC | $3,599.64 | $3,599.64 | | $3,599.64 | 100% | 90% | | |
$9,042.84 |
$9,042.84 | |
$4,651.23 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 371502 | 1013900 | 143016037 | Covad Communications Company | IA | $2,905.20 | $0.00 | NF | 0 | 0% | 90% | | | 371502 | 1013939 | 143001359 | Verizon - New York Inc. | T | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 371502 | 1013963 | 143004327 | America Online | IA | $270.00 | $0.00 | NF | 0 | 0% | 90% | | | 371502 | 1013983 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $432.00 | $0.00 | NF | 0 | 0% | 90% | | | 371502 | 1014002 | 143001192 | AT&T Corp. | T | $540.00 | $0.00 | NF | 0 | 0% | 90% | | | 371502 | 1014041 | 143022839 | Shamrock Computer Inc. | IC | $2,343.60 | $0.00 | NF | 0 | 0% | 90% | | |
$8,110.80 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302333 | 776935 | 143001359 | Verizon- New York Inc. | T | $1,620.00 | $1,529.93 | | 0 | 0% | 90% | | | 302333 | 776951 | 143004327 | America Online | IA | $270.00 | $270.00 | | $215.46 | 80% | 90% | | | 302333 | 776965 | 143022839 | Shamrock Computer Inc. | IC | $7,038.00 | $7,038.00 | | 0 | 0% | 90% | | | 302333 | 778950 | 143023278 | InternetConnect Inc. | IA | $3,013.20 | $3,013.20 | | 0 | 0% | 90% | | | 302333 | 779028 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $432.00 | $432.00 | | $368.46 | 85% | 90% | | | 302333 | 779073 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | |
$12,913.20 |
$12,823.13 | |
$583.92 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 242065 | 578187 | 143001359 | Verizon- New York Inc. | T | $1,620.00 | $1,620.00 | | $1,156.44 | 71% | 90% | | | 242065 | 578470 | 143004327 | America Online | IA | $270.00 | $270.00 | | $215.46 | 80% | 90% | | | 242065 | 578552 | 143022839 | Shamrock Computer Inc. | IC | $8,601.30 | $8,601.30 | | $8,595.00 | 100% | 90% | | | 242065 | 578632 | 143023278 | InternetConnect Inc. | IC | $539.10 | $539.10 | | $539.10 | 100% | 90% | | | 242065 | 578662 | 143016037 | Covad Communications Company | IA | $3,013.20 | $3,013.20 | | $1,262.06 | 42% | 90% | | | 242065 | 578690 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $477.00 | $477.00 | | $300.20 | 63% | 90% | | | 242065 | 578752 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $346.55 | 64% | 90% | | |
$15,060.60 |
$15,060.60 | |
$12,414.81 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 173534 | 345342 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,620.00 | $1,620.00 | | $1,213.03 | 75% | 90% | | | 173534 | 345416 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $254.06 | 47% | 90% | | | 173534 | 345462 | 143005669 | Impresso, Inc. | IA | $270.00 | $270.00 | | 0 | 0% | 90% | | | 173534 | 345796 | 143004327 | America Online | IA | $270.00 | $270.00 | | $215.46 | 80% | 90% | | | 173534 | 345862 | 143005170 | School-Time Futurcomp Co. | IC | $42,921.90 | $0.00 | NF | 0 | 0% | 90% | | |
$45,621.90 |
$2,700.00 | |
$1,682.55 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 141171 | 221850 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,080.00 | $1,080.00 | | $1,027.38 | 95% | 90% | | | 141171 | 221852 | 143001192 | AT&T Corp. | T | $108.00 | $108.00 | | $108.00 | 100% | 90% | | | 141171 | 221856 | 143005669 | Impresso, Inc. | IA | $108.00 | $108.00 | | $108.00 | 100% | 90% | | | 141171 | 278711 | 143005170 | School-Time Futurcomp Co. | IC | $73,764.00 | $54,422.10 | | $42,921.90 | 79% | 90% | | | 141171 | 278715 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | |
$80,460.00 |
$61,118.10 | |
$44,165.28 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 112293 | 151130 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,632.50 | $4,387.50 | | 0 | 0% | 90% | | | 112293 | 151131 | 143001192 | AT&T Corp. | T | $189.00 | $243.00 | | 0 | 0% | 90% | | | 112293 | 151132 | 143005170 | School-Time Futurcomp Co. | IC | $10,342.80 | $10,188.90 | | $10,188.90 | 100% | 90% | | |
$13,164.30 |
$14,819.40 | |
$10,188.90 | |
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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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