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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: | SAINT SAVIOUR CATHOLIC ACADEMY | | | Billed Entity: | 11825 Type: School | | | Address: | 701 8TH AVE, BROOKLYN, NY 11215 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181038873 | 1899075699 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,799.94 | $719.98 | | 0 | 0% | 20% | | |
$1,799.94 |
$719.98 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171048954 | 1799111805 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $2,519.70 | 0 | | 0 | 0% | 50% | | |
$2,519.70 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161030318 | 1699063665 | 143048275 | Time Warner Cable Business LLC | IA | $2,428.08 | $2,428.08 | | $2,428.08 | 100% | 50% | | | 161030318 | 1699063701 | 143001192 | AT&T Corp. | VS | $93.26 | $93.26 | | $93.26 | 100% | 10% | | | 161030318 | 1699063727 | 143001359 | Verizon New York Inc. | VS | $262.73 | $0.00 | NF | 0 | 0% | 10% | | |
$2,784.07 |
$2,521.34 | |
$2,521.34 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1032766 | 2840910 | 143001359 | Verizon New York Inc. | VS | $743.69 | $743.69 | | 0 | 0% | 30% | | | 1032766 | 2850445 | 143001192 | AT&T Corp. | VS | $244.26 | $244.26 | | 0 | 0% | 30% | | | 1032766 | 2850766 | 143048275 | Time Warner Cable Business LLC | IA | $1,919.94 | $1,919.94 | | 0 | 0% | 50% | | |
$2,907.89 |
$2,907.89 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962638 | 2639962 | 143020189 | eChalk Inc. | IA | $2,855.96 | $2,855.96 | | $2,855.96 | 100% | 50% | | | 962638 | 2639973 | 143001359 | Verizon New York Inc. | T | $1,283.64 | $1,283.64 | | 0 | 0% | 50% | | | 962638 | 2639985 | 143001192 | AT&T Corp. | T | $1,105.62 | $1,105.62 | | 0 | 0% | 50% | | | 962638 | 2658724 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,900.00 | $0.00 | NF | 0 | 0% | 50% | | | 962638 | 2711907 | 143048275 | Time Warner Cable Business LLC | IA | $1,914.00 | $0.00 | NF | 0 | 0% | 50% | | |
$11,059.22 |
$5,245.22 | |
$2,855.96 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 903336 | 2458625 | 143001359 | Verizon New York Inc. | T | $1,332.50 | $891.18 | | $.00 | 0% | 50% | | | 903336 | 2458682 | 143001192 | AT&T Corp. | T | $487.50 | $340.62 | | $.00 | 0% | 50% | | | 903336 | 2484234 | 143020189 | eChalk Inc. | IA | $1,824.06 | $1,824.06 | | $1,677.87 | 92% | 50% | | | 903336 | 2484250 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,900.00 | $3,900.00 | | $3,900.00 | 100% | 50% | | |
$7,544.06 |
$6,955.86 | |
$5,577.87 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 844403 | 2306384 | 143020189 | eChalk Inc. | IA | $1,824.31 | $1,824.31 | | $1,824.31 | 100% | 50% | | | 844403 | 2307465 | 143001359 | Verizon New York Inc. | T | $1,260.00 | $1,260.00 | | $1,260.00 | 100% | 50% | | | 844403 | 2307493 | 143001192 | AT&T Corp. | T | $372.00 | $372.00 | | $372.00 | 100% | 50% | | | 844403 | 2307517 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,900.00 | $3,900.00 | | $3,900.00 | 100% | 50% | | |
$7,356.31 |
$7,356.31 | |
$7,356.31 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 773835 | 2122114 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 50% | | | 773835 | 2125503 | 143001359 | Verizon New York Inc. | T | $1,380.00 | $1,380.00 | | $1,380.00 | 100% | 50% | | | 773835 | 2125517 | 143001192 | AT&T Corp. | T | $450.00 | $450.00 | | $310.00 | 69% | 50% | | | 773835 | 2125538 | 143020189 | eChalk Inc. | IA | $2,233.20 | $2,233.20 | | $2,233.20 | 100% | 50% | | |
$7,363.20 |
$7,363.20 | |
$7,223.20 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 735509 | 2009623 | 143001359 | Verizon New York Inc. | T | $1,710.00 | $1,710.00 | | $1,710.00 | 100% | 50% | | | 735509 | 2009638 | 143001192 | AT&T Corp. | T | $285.06 | $285.06 | | $285.06 | 100% | 50% | | | 735509 | 2009650 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 50% | | | 765396 | 2068557 | 143020189 | eChalk Inc. | IA | $2,702.04 | $0.00 | NF | 0 | 0% | 50% | | |
$7,997.10 |
$5,295.06 | |
$5,295.06 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 648895 | 1812784 | 143001359 | Verizon New York Inc. | T | $258.24 | $258.24 | | $258.24 | 100% | 50% | | | 648895 | 1812800 | 143001192 | AT&T Corp | T | $1,149.90 | $1,149.90 | | $1,149.90 | 100% | 50% | | | 648895 | 1829634 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 50% | | |
$4,708.14 |
$4,708.14 | |
$4,708.14 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 599742 | 1674283 | 143001359 | Verizon New York Inc. | T | $1,116.00 | $1,116.00 | | $1,116.00 | 100% | 60% | | | 599742 | 1674308 | 143001192 | AT&T Corporation | T | $504.00 | $504.00 | | $309.12 | 61% | 60% | | | 599742 | 1705031 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | |
$5,580.00 |
$5,580.00 | |
$5,385.12 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 543704 | 1528361 | 143001359 | Verizon New York Inc. | T | $1,116.00 | $1,116.00 | | $1,116.00 | 100% | 60% | | | 543704 | 1528375 | 143001192 | AT&T Corporation | T | $504.00 | $504.00 | | $301.89 | 60% | 60% | | | 543704 | 1528393 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | |
$5,580.00 |
$5,580.00 | |
$5,377.89 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 492550 | 1363293 | 143001359 | Verizon New York Inc. | T | $1,116.00 | $1,116.00 | | 0 | 0% | 60% | | | 492550 | 1363298 | 143001192 | AT&T Corp. | T | $504.00 | $504.00 | | 0 | 0% | 60% | | | 492550 | 1367000 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | |
$5,580.00 |
$5,580.00 | |
$3,960.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441467 | 1227270 | 143001359 | Verizon New York Inc. | T | $1,476.00 | $1,476.00 | | $.00 | 0% | 60% | | | 441467 | 1227288 | 143001192 | AT&T Corp. | T | $540.00 | $512.93 | | $512.93 | 100% | 60% | | | 441467 | 1232948 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | |
$5,976.00 |
$5,948.93 | |
$4,472.93 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 387958 | 1065901 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $1,116.00 | 52% | 60% | | | 387958 | 1065902 | 143001192 | AT&T Corp. | T | $540.00 | $311.26 | | $311.26 | 100% | 60% | | | 387958 | 1080657 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | |
$6,660.00 |
$6,431.26 | |
$5,387.26 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 339120 | 915232 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $1,016.65 | 47% | 60% | | | 339120 | 915235 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $291.14 | 67% | 60% | | | 339120 | 917920 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | |
$6,552.00 |
$6,552.00 | |
$5,267.79 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 288763 | 738005 | 143001359 | Verizon- New York Inc. | T | $1,584.00 | $1,584.00 | | $1,364.35 | 86% | 60% | | | 288763 | 738006 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | $216.00 | 100% | 60% | | | 288763 | 744671 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | |
$5,760.00 |
$5,760.00 | |
$5,540.35 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 220111 | 507131 | 143001359 | Verizon- New York Inc. | T | $2,400.00 | $1,999.10 | | $1,712.03 | 86% | 80% | | | 220111 | 507134 | 143001192 | AT&T Corp. | T | $288.00 | $259.01 | | $259.01 | 100% | 80% | | | 220111 | 529624 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 220111 | 531819 | 143004783 | Autoexec Computer Systems Inc. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 220111 | 531849 | 143004783 | Autoexec Computer Systems Inc. | IC | $13,200.00 | $0.00 | NF | 0 | 0% | 80% | | |
$23,568.00 |
$7,538.11 | |
$7,251.04 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 170620 | 336850 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,340.00 | $2,340.00 | | $1,130.16 | 48% | 60% | | | 170620 | 337118 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | $159.33 | 74% | 60% | | | 170620 | 337240 | 143005669 | Impresso, Inc. | IA | $158.40 | $158.40 | | 0 | 0% | 60% | | | 170620 | 337346 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,760.00 | $0.00 | NF | 0 | 0% | 60% | | | 170620 | 337440 | 143004632 | Metrocon Communications, Inc. | IA | $3,384.00 | $3,384.00 | | $3,384.00 | 100% | 60% | | | 170620 | 337657 | 143004632 | Metrocon Communications, Inc. | IC | $372.00 | $0.00 | NF | 0 | 0% | 60% | | |
$15,230.40 |
$6,098.40 | |
$4,673.49 | | | | | Funding Year 1999 | No data available for Entity Number 11825 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 11825 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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