|
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 CATHERINE OF ALEXANDRIA SCHOOL | | | Billed Entity: | 11877 Type: SCHOOL | | | Address: | 1053 41ST ST, BROOKLYN, NY 11219 | | | | Funding Year 2018 | No data available for Entity Number 11877 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11877 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11877 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 11877 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 11877 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 11877 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 11877 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 11877 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 11877 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 11877 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11877 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11877 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 11877 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 11877 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 410397 | 1125571 | 143004783 | Autoexec Computer Systems Inc. | IC | $5,460.00 | $0.00 | NF | 0 | 0% | 60% | | | 410397 | 1125610 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 60% | | | 410397 | 1125692 | 143001359 | Verizon - New York Inc. | T | $1,476.00 | $1,476.00 | | 0 | 0% | 60% | | | 410397 | 1125753 | 143004327 | America Online | IA | $158.04 | $158.04 | | $143.64 | 91% | 60% | | |
$9,614.04 |
$4,154.04 | |
$2,663.64 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 360380 | 975145 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,830.00 | $0.00 | NF | 0 | 0% | 60% | | | 360380 | 975184 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 60% | | | 360380 | 975215 | 143001359 | Verizon - New York Inc. | T | $1,346.40 | $1,346.40 | | 0 | 0% | 60% | | | 360380 | 975249 | 143004327 | America Online | IA | $158.04 | $158.04 | | $143.64 | 91% | 60% | | |
$11,854.44 |
$4,024.44 | |
$2,663.64 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 310409 | 810871 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,890.00 | $0.00 | NF | 0 | 0% | 60% | | | 310409 | 811098 | 143001359 | Verizon- New York Inc. | T | $1,440.00 | $1,440.00 | | $1,383.17 | 96% | 60% | | | 310409 | 811213 | 143001192 | AT&T Corp. | T | $252.00 | $102.17 | | 0 | 0% | 60% | | | 310409 | 811331 | 143004327 | America Online | IA | $158.04 | $158.04 | | $143.64 | 91% | 60% | | | 310409 | 811424 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 60% | | |
$12,260.04 |
$4,220.21 | |
$4,046.81 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 245506 | 593923 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,410.00 | $0.00 | NF | 0 | 0% | 60% | | | 245506 | 594003 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,520.00 | $2,520.00 | | $1,680.00 | 67% | 60% | | | 245506 | 594217 | 143001359 | Verizon- New York Inc. | T | $1,260.00 | $1,260.00 | | 0 | 0% | 60% | | | 245506 | 594335 | 143001192 | AT&T Corp. | T | $252.00 | $252.00 | | 0 | 0% | 60% | | | 245506 | 594399 | 143004327 | America Online | IA | $158.04 | $158.04 | | $143.64 | 91% | 60% | | |
$11,600.04 |
$4,190.04 | |
$1,823.64 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171326 | 443827 | 143004632 | Metrocon Communications, Inc. | IA | $2,460.00 | $2,460.00 | | $2,460.00 | 100% | 60% | | | 171326 | 443829 | 143004783 | Autoexec Computer Systems Inc. | IC | $5,760.00 | $0.00 | NF | 0 | 0% | 60% | | | 171326 | 443830 | 143005669 | Impresso, Inc. | IA | $151.20 | $151.20 | | 0 | 0% | 60% | | | 171326 | 443832 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,520.00 | $2,520.00 | | 0 | 0% | 60% | | | 171326 | 443833 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | 0 | 0% | 60% | | |
$11,179.20 |
$5,419.20 | |
$2,460.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 138171 | 211620 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,045.00 | $6,045.00 | | 0 | 0% | 60% | | | 138171 | 211621 | 143005669 | Impresso, Inc. | IC | $151.20 | $151.20 | | $.00 | 0% | 60% | | | 138171 | 211623 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $1,536.00 | $1,536.00 | | $1,104.00 | 72% | 60% | | | 138171 | 211624 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,320.00 | | $1,381.00 | 32% | 60% | | | 138171 | 211626 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $597.00 | $0.00 | NF | 0 | 0% | 60% | | | 138171 | 211627 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $263.00 | 91% | 60% | | |
$12,937.20 |
$12,340.20 | |
$2,748.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 3202 | 2100 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,688.93 | $2,390.16 | | $1,652.08 | 69% | 50% | | | 3202 | 2102 | 143001192 | AT&T Corp. | T | $180.00 | $160.00 | | $160.00 | 100% | 50% | | | 3202 | 2105 | 143005669 | Impresso, Inc. | T | $108.00 | $96.00 | | $96.00 | 100% | 50% | | | 3202 | 12260 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $3,811.50 | $0.00 | NF | 0 | 0% | 50% | | | 3202 | 12264 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,802.00 | $0.00 | NF | 0 | 0% | 50% | | | 3202 | 12293 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,784.68 | $3,816.20 | | 0 | 0% | 50% | | |
$19,375.11 |
$6,462.36 | |
$1,908.08 | |
| |
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] |
|
|
