|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ST JOSEPH THE WORKER CATHOLIC ACADEMY | | | Billed Entity: | 11829 Type: School | | | Address: | 241 PROSPECT PARK W, BROOKLYN, NY 11215 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181028469 | 1899053789 | 143050436 | Charter Communications Operating, LLC | IA | $1,283.26 | $1,283.26 | | $1,181.18 | 92% | 60% | | |
$1,283.26 |
$1,283.26 | |
$1,181.18 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171039648 | 1799088958 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 60% | | |
$5,400.00 |
$5,400.00 | |
$5,400.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161050965 | 1699116417 | 143001359 | Verizon New York Inc. | VS | $984.00 | $984.00 | | 0 | 0% | 20% | | | 161050965 | 1699116446 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $144.00 | $144.00 | | 0 | 0% | 20% | | | 161050965 | 1699116464 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 60% | | |
$6,528.00 |
$6,528.00 | |
$5,400.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1036119 | 2820249 | 143001359 | Verizon New York Inc. | VS | $1,968.00 | $1,968.00 | | 0 | 0% | 40% | | | 1036119 | 2820262 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $288.00 | $288.00 | | 0 | 0% | 40% | | | 1036119 | 2820271 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 60% | | | 1044364 | 2848758 | 143004783 | Autoexec Computer Systems Inc. | IC | $13,770.00 | $13,770.00 | | $.00 | 0% | 60% | | |
$21,426.00 |
$21,426.00 | |
$5,400.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 975424 | 2656054 | 143001359 | Verizon New York Inc. | T | $2,952.00 | $2,952.00 | | $2,952.00 | 100% | 60% | | | 975424 | 2656114 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $432.00 | $432.00 | | 0 | 0% | 60% | | | 975424 | 2656134 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 60% | | | 975424 | 2656435 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 975424 | 2656449 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 60% | | | 975600 | 2656524 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,680.00 | $0.00 | NF | 0 | 0% | 60% | | | 975600 | 2656559 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $0.00 | NF | 0 | 0% | 60% | | | 975600 | 2656561 | 143004783 | Autoexec Computer Systems Inc. | IC | $32,130.00 | $0.00 | NF | 0 | 0% | 60% | | | 975600 | 2656575 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,160.00 | $0.00 | NF | 0 | 0% | 60% | | |
$59,010.00 |
$10,800.00 | |
$10,368.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 912990 | 2524448 | 143001359 | Verizon New York Inc. | T | $2,952.00 | $2,952.00 | | $2,952.00 | 100% | 60% | | | 912990 | 2524855 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $432.00 | $432.00 | | $432.00 | 100% | 60% | | | 912990 | 2524909 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 60% | | | 912990 | 2524920 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 912990 | 2524936 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 60% | | | 925319 | 2525561 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,680.00 | $0.00 | NF | 0 | 0% | 60% | | | 925319 | 2525601 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $0.00 | NF | 0 | 0% | 60% | | | 925319 | 2525627 | 143004783 | Autoexec Computer Systems Inc. | IC | $32,130.00 | $0.00 | NF | 0 | 0% | 60% | | | 925319 | 2525640 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,160.00 | $0.00 | NF | 0 | 0% | 60% | | |
$59,010.00 |
$10,800.00 | |
$10,800.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 854353 | 2323116 | 143001359 | Verizon New York Inc. | T | $2,952.00 | $2,952.00 | | 0 | 0% | 60% | | | 854353 | 2323130 | 143000677 | Verizon Wireless | T | $432.00 | $432.00 | | 0 | 0% | 60% | | | 854353 | 2323152 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 60% | | | 854353 | 2323161 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 854353 | 2323167 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 60% | | | 854353 | 2323175 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,680.00 | $0.00 | NF | 0 | 0% | 60% | | | 854353 | 2323184 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $0.00 | NF | 0 | 0% | 60% | | | 854353 | 2323186 | 143004783 | Autoexec Computer Systems Inc. | IC | $32,130.00 | $0.00 | NF | 0 | 0% | 60% | | | 854353 | 2323192 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,160.00 | $0.00 | NF | 0 | 0% | 60% | | |
$59,010.00 |
$10,800.00 | |
$7,416.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802298 | 2203937 | 143001359 | Verizon New York Inc. | T | $2,952.00 | $2,952.00 | | $2,952.00 | 100% | 60% | | | 802298 | 2203958 | 143000677 | Verizon Wireless | T | $432.00 | $432.00 | | $432.00 | 100% | 60% | | | 802298 | 2203986 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | | 802298 | 2204021 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 60% | | | 802298 | 2204052 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 802298 | 2204084 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,296.00 | | $1,296.00 | 100% | 60% | | | 802298 | 2204133 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,680.00 | $0.00 | NF | 0 | 0% | 60% | | | 802298 | 2204154 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $0.00 | NF | 0 | 0% | 60% | | | 802298 | 2216917 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,060.00 | $0.00 | NF | 0 | 0% | 60% | | | 802298 | 2216937 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,000.00 | $0.00 | NF | 0 | 0% | 60% | | |
$38,724.00 |
$9,360.00 | |
$9,360.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758154 | 2048727 | 143001359 | Verizon New York Inc. | T | $2,952.00 | $2,647.94 | | $2,647.94 | 100% | 60% | | | 758154 | 2048733 | 143000677 | Verizon Wireless | T | $432.00 | $432.00 | | $432.00 | 100% | 60% | | | 758154 | 2068982 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | | 758154 | 2069002 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 60% | | | 758154 | 2069015 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 758154 | 2069025 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,296.00 | | $1,296.00 | 100% | 60% | | | 758154 | 2069049 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,060.00 | $12,060.00 | | $12,060.00 | 100% | 60% | | | 758154 | 2069057 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 60% | | | 758154 | 2069063 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,680.00 | $4,680.00 | | $4,680.00 | 100% | 60% | | | 758154 | 2069072 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 60% | | |
$38,724.00 |
$38,275.94 | |
$38,275.94 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 673537 | 1905455 | 143001359 | Verizon New York Inc. | T | $2,808.00 | $2,589.34 | | 0 | 0% | 60% | | | 673537 | 1905572 | 143026181 | T-Mobile USA, Inc. | T | $2,160.00 | $348.70 | | 0 | 0% | 60% | | | 673537 | 1906075 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 60% | | | 673537 | 1906104 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,520.00 | $2,268.00 | | $2,268.00 | 100% | 60% | | | 673537 | 1906149 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,680.00 | $0.00 | NF | 0 | 0% | 60% | | | 673537 | 1906176 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,710.00 | $0.00 | NF | 0 | 0% | 60% | | | 673537 | 1906215 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 60% | | | 673537 | 1906245 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | |
$34,518.00 |
$7,366.04 | |
$4,428.00 | | | | | Funding Year 2008 | No data available for Entity Number 11829 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 580461 | 1607500 | 143001359 | Verizon New York Inc. | T | $1,170.00 | $1,170.00 | | 0 | 0% | 50% | | | 580461 | 1608713 | 143026397 | Verizon Internet Services Inc. | IA | $1,122.00 | $1,122.00 | | 0 | 0% | 50% | | | 580461 | 1608726 | 143004038 | Verizon Select Services Inc. | T | $102.00 | $102.00 | | 0 | 0% | 50% | | | 580461 | 1608736 | 143026181 | T-Mobile USA, Inc. | T | $330.00 | $0.00 | NF | 0 | 0% | 50% | | | 580461 | 1608747 | 143022839 | Shamrock Computer Inc. | ICM | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 580461 | 1608752 | 143022839 | Shamrock Computer Inc. | IC | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 580461 | 1608758 | 143032233 | Vital Support Systems, LLC | IA | $138.00 | $138.00 | | 0 | 0% | 50% | | |
$5,862.00 |
$2,532.00 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 534801 | 1487891 | 143001359 | Verizon New York Inc. | T | $1,170.00 | $1,170.00 | | 0 | 0% | 50% | | | 534801 | 1487931 | 143026397 | Verizon Internet Services Inc. | IA | $1,122.00 | $1,122.00 | | 0 | 0% | 50% | | | 534801 | 1487975 | 143004038 | Verizon Select Services Inc. | T | $102.00 | $102.00 | | 0 | 0% | 50% | | | 534801 | 1488033 | 143026181 | T-Mobile USA, Inc. | T | $330.00 | $330.00 | | 0 | 0% | 50% | | | 534801 | 1488091 | 143022839 | Shamrock Computer Inc. | ICM | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 534801 | 1488144 | 143022839 | Shamrock Computer Inc. | IC | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 534801 | 1488202 | 143032233 | Vital Support Systems, LLC | IA | $138.00 | $138.00 | | 0 | 0% | 50% | | |
$5,862.00 |
$2,862.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 445187 | 1234181 | 143025240 | Cingular Wireless | T | $300.00 | $265.20 | | $114.01 | 43% | 50% | | | 445187 | 1234186 | 143025240 | Cingular Wireless Inc. | T | $330.00 | $330.00 | | $109.14 | 33% | 50% | | | 445187 | 1234190 | 143001359 | Verizon - New York Inc. | T | $1,236.00 | $1,236.00 | | $1,067.81 | 86% | 50% | | | 445187 | 1234194 | 143004038 | Verizon Select Services Inc. | T | $102.00 | $102.00 | | $100.79 | 99% | 50% | | | 445187 | 1234197 | 143026397 | Verizon Internet Services Inc. | IA | $1,170.00 | $1,170.00 | | $1,134.00 | 97% | 50% | | | 445187 | 1234220 | 143022839 | Shamrock Computer Inc. | ICM | $1,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 445187 | 1236308 | 143032233 | Vital Support Systems, LLC | IA | $132.00 | $132.00 | | 0 | 0% | 50% | | | 454844 | 1249131 | 143022839 | Shamrock Computer Inc. | ICM | $1,919.50 | $0.00 | NF | 0 | 0% | 50% | | | 454844 | 1249138 | 143022839 | Shamrock Computer Inc. | IC | $300.00 | $0.00 | NF | 0 | 0% | 50% | | |
$6,489.50 |
$3,235.20 | |
$2,525.75 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412719 | 1132755 | 143025240 | Cingular Wireless | T | $216.00 | $216.00 | | $216.00 | 100% | 40% | | | 412719 | 1133011 | 143025240 | Cingular Wireless | T | $254.40 | $254.40 | | $251.61 | 99% | 40% | | | 412719 | 1133133 | 143001359 | Verizon - New York Inc. | T | $1,118.40 | $1,118.40 | | $.00 | 0% | 40% | | | 412719 | 1133184 | 143026397 | Verizon Internet Services Inc. | IA | $888.00 | $888.00 | | $.00 | 0% | 40% | | |
$2,476.80 |
$2,476.80 | |
$467.61 | | | | | Funding Year 2003 | No data available for Entity Number 11829 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 311801 | 843907 | 143001192 | AT&T Corp. | T | $121.39 | $121.39 | | 0 | 0% | 60% | | | 311801 | 844589 | 143001359 | Verizon- New York Inc. | T | $4,014.29 | $4,014.29 | | 0 | 0% | 60% | | | 311801 | 844750 | 143001359 | Verizon- New York Inc. | T | $1,584.07 | $1,584.07 | | 0 | 0% | 60% | | | 311801 | 844908 | 143004327 | America Online | IA | $172.44 | $172.44 | | 0 | 0% | 60% | | |
$5,892.19 |
$5,892.19 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 239654 | 598086 | 143001192 | AT&T Corp. | T | $101.16 | $101.16 | | 0 | 0% | 50% | | | 239654 | 598272 | 143005669 | Impresso, Inc. | IA | $138.42 | $60.00 | | 0 | 0% | 50% | | | 239654 | 598360 | 143001359 | Verizon- New York Inc. | T | $3,345.24 | $3,345.24 | | 0 | 0% | 50% | | | 239654 | 598524 | 143001359 | Verizon- New York Inc. | T | $1,320.06 | $1,320.06 | | 0 | 0% | 50% | | | 239654 | 598718 | 143022839 | Shamrock Computer Inc. | IC | $3,525.00 | $0.00 | NF | 0 | 0% | 50% | | | 239654 | 598829 | 143023278 | InternetConnect Inc. | IC | $299.50 | $0.00 | NF | 0 | 0% | 50% | | | 239654 | 598972 | 143023278 | InternetConnect Inc. | IA | $1,674.00 | $1,674.00 | | 0 | 0% | 50% | | | 239654 | 599576 | 143004327 | America Online | IA | $131.70 | $131.70 | | 0 | 0% | 50% | | |
$10,535.08 |
$6,632.16 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 159856 | 350384 | 143004327 | America Online | IA | $220.80 | $220.80 | | $.00 | 0% | 80% | | | 159856 | 350594 | 143005669 | Impresso, Inc. | IA | $144.00 | $144.00 | | 0 | 0% | 80% | | | 159856 | 350812 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,360.00 | $3,360.00 | | 0 | 0% | 80% | | | 159856 | 351450 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $476.00 | $476.00 | | 0 | 0% | 80% | | | 159856 | 351683 | 143001192 | AT&T Corp. | T | $297.60 | $297.60 | | 0 | 0% | 80% | | | 159856 | 351756 | 143001192 | AT&T Corp. | T | $105.60 | $105.60 | | 0 | 0% | 80% | | | 159856 | 352123 | 143004632 | Metrocon Communications, Inc. | IC | $1,596.00 | $0.00 | NF | 0 | 0% | 80% | | | 159856 | 352210 | 143004632 | Metrocon Communications, Inc. | IA | $4,512.00 | $4,512.00 | | $4,512.00 | 100% | 80% | | | 159856 | 352358 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,068.80 | $5,068.80 | | 0 | 0% | 80% | | | 159856 | 352462 | 143004783 | Autoexec Computer Systems Inc. | IC | $1,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 159856 | 352550 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,436.00 | $0.00 | NF | 0 | 0% | 80% | | |
$27,136.80 |
$14,184.80 | |
$4,512.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 145263 | 234796 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,707.00 | $4,707.00 | | $4,707.00 | 100% | 60% | | | 145263 | 234799 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $1,944.00 | $537.00 | | $537.00 | 100% | 60% | | | 145263 | 234835 | 143005669 | Impresso, Inc. | IA | $86.40 | $86.40 | | $43.73 | 51% | 60% | | | 145263 | 281598 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $1,764.00 | $1,764.00 | | $735.00 | 42% | 60% | | | 145263 | 281600 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,800.00 | $1,800.00 | | $636.71 | 35% | 60% | | | 145263 | 281603 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $47.41 | 33% | 60% | | | 145263 | 281605 | 143001192 | AT&T Corp. | IA | $108.00 | $108.00 | | $44.82 | 42% | 60% | | |
$10,553.40 |
$9,146.40 | |
$6,751.67 | | | | | Funding Year 1998 | No data available for Entity Number 11829 in NY in funding year 1998 |
| |
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] |
|
|
