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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: | OUR LADY OF PERPETUAL HELP SCH CATHOLIC ACADEMY OF BROOKLYN | | | Billed Entity: | 11920 Type: School | | | Address: | 5902 6TH AVE, BROOKLYN, NY 11220 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037518 | 1899072699 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,760.00 | $5,664.00 | | $5,192.00 | 92% | 80% | | |
$5,760.00 |
$5,664.00 | |
$5,192.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171046826 | 1799106763 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 80% | | |
$5,760.00 |
$5,760.00 | |
$5,760.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161039902 | 1699086352 | 143007392 | Knight Nets, Inc. | IC | $41,803.90 | $24,840.79 | | $24,840.79 | 100% | 80% | | | 161052497 | 1699120836 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 80% | | | 161052497 | 1699120858 | 143048275 | Time Warner Cable Business LLC | VS | $816.00 | $816.00 | | 0 | 0% | 40% | | |
$48,379.90 |
$31,416.79 | |
$30,600.79 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1005209 | 2730391 | 143001359 | Verizon New York Inc. | VS | $1,605.60 | $1,605.60 | | $1,204.20 | 75% | 60% | | | 1005209 | 2730485 | 143026397 | Verizon Online LLC | IA | $883.20 | $0.00 | NF | 0 | 0% | 80% | | | 1049179 | 2864824 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 80% | | |
$8,248.80 |
$7,365.60 | |
$6,964.20 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 950168 | 2598899 | 143030795 | Verizon Long Distance LLC | T | $220.80 | $220.80 | | 0 | 0% | 80% | | | 950168 | 2598913 | 143001359 | Verizon New York Inc. | T | $1,833.60 | $1,833.60 | | 0 | 0% | 80% | | | 950168 | 2598918 | 143026397 | Verizon Online LLC | IA | $883.20 | $883.20 | | 0 | 0% | 80% | | | 956733 | 2601313 | 143022839 | Shamrock Computers Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | | 956733 | 2601314 | 143022839 | Shamrock Computers Inc. | IC | $3,968.06 | $0.00 | NF | 0 | 0% | 80% | | |
$9,785.66 |
$2,937.60 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931656 | 2546339 | 143001359 | Verizon New York Inc. | T | $871.20 | $871.20 | | $871.20 | 100% | 60% | | | 931656 | 2546340 | 143030795 | Verizon Long Distance LLC | T | $72.00 | $72.00 | | 0 | 0% | 60% | | | 931656 | 2546341 | 143026397 | Verizon Online LLC | IA | $496.80 | $496.80 | | 0 | 0% | 60% | | | 931659 | 2546358 | 143022839 | Shamrock Computers Inc. | ICM | $2,160.00 | $0.00 | NF | 0 | 0% | 60% | | | 931659 | 2546359 | 143022839 | Shamrock Computers Inc. | IC | $3,462.05 | $0.00 | NF | 0 | 0% | 60% | | |
$7,062.05 |
$1,440.00 | |
$871.20 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 872855 | 2381449 | 143001359 | Verizon New York Inc. | T | $1,392.00 | $1,392.00 | | $1,392.00 | 100% | 80% | | | 872855 | 2381567 | 143030795 | Verizon Long Distance LLC | T | $144.00 | $144.00 | | $144.00 | 100% | 80% | | | 872855 | 2381665 | 143026397 | Verizon Online LLC | IA | $662.40 | $662.40 | | $662.40 | 100% | 80% | | | 873521 | 2383351 | 143022839 | Shamrock Computers Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | | 873521 | 2383436 | 143022839 | Shamrock Computers Inc. | IC | $4,616.06 | $0.00 | NF | 0 | 0% | 80% | | |
$9,694.46 |
$2,198.40 | |
$2,198.40 | | | | | Funding Year 2011 | No data available for Entity Number 11920 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758875 | 2050092 | 143001359 | Verizon New York Inc. | T | $2,112.00 | $399.14 | | 0 | 0% | 20% | | | 758875 | 2050093 | 143030795 | Verizon Long Distance LLC | T | $288.00 | $72.00 | | 0 | 0% | 20% | | | 758875 | 2050094 | 143026397 | Verizon Online LLC | IA | $528.00 | $129.48 | | 0 | 0% | 20% | | | 758875 | 2050095 | 143022839 | Shamrock Computer Inc. | IA | $240.00 | $0.00 | NF | 0 | 0% | 20% | | | 758875 | 2050096 | 143022839 | Shamrock Computer Inc. | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 20% | | |
$6,048.00 |
$600.62 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 678639 | 1853189 | 143022839 | Shamrock Computer Inc. | ICM | $1,800.00 | $0.00 | NF | 0 | 0% | 50% | | | 678639 | 1853251 | 143030795 | Verizon Long Distance LLC | T | $170.34 | $170.34 | | 0 | 0% | 50% | | | 678639 | 1853287 | 143001359 | Verizon New York Inc. | T | $1,272.00 | $1,272.00 | | 0 | 0% | 50% | | | 678639 | 1853322 | 143026397 | Verizon Internet Services Inc. | IA | $323.70 | $323.70 | | 0 | 0% | 50% | | | 678639 | 1853361 | 143022839 | Shamrock Computer Inc. | IA | $150.00 | $150.00 | | $150.00 | 100% | 50% | | |
$3,716.04 |
$1,916.04 | |
$150.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 598243 | 1712736 | 143022839 | Shamrock Computer Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | | 598243 | 1712754 | 143030795 | Verizon Long Distance LLC | T | $288.00 | $288.00 | | $288.00 | 100% | 80% | | | 598243 | 1730603 | 143001359 | Verizon New York Inc. | T | $1,824.00 | $1,824.00 | | $1,824.00 | 100% | 80% | | | 598243 | 1730866 | 143026397 | Verizon Internet Services Inc. | IA | $576.00 | $576.00 | | $517.92 | 90% | 80% | | | 598243 | 1738086 | 143022839 | Shamrock Computer Inc. | IA | $480.00 | $480.00 | | $480.00 | 100% | 80% | | |
$6,048.00 |
$3,168.00 | |
$3,109.92 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 566285 | 1570668 | 143001359 | Verizon New York Inc. | T | $1,824.00 | $1,824.00 | | $1,824.00 | 100% | 80% | | | 566285 | 1570947 | 143026397 | Verizon Internet Services Inc. | IA | $575.52 | $575.52 | | $575.52 | 100% | 80% | | | 566285 | 1571020 | 143004038 | Verizon Select Services Inc. | T | $220.80 | $220.80 | | $220.80 | 100% | 80% | | | 566285 | 1571225 | 143022839 | Shamrock Computer Inc. | ICM | $1,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 566285 | 1571341 | 143022839 | Shamrock Computer Inc. | IC | $1,552.00 | $0.00 | NF | 0 | 0% | 80% | | |
$6,092.32 |
$2,620.32 | |
$2,620.32 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 508629 | 1397935 | 143001359 | Verizon New York Inc. | T | $1,737.60 | $1,737.60 | | $1,635.15 | 94% | 80% | | | 508629 | 1397998 | 143026397 | Verizon Internet Services Inc. | IA | $601.92 | $601.92 | | $579.34 | 96% | 80% | | | 508629 | 1398022 | 143004038 | Verizon Select Services Inc. | T | $211.20 | $211.20 | | $211.20 | 100% | 80% | | | 508629 | 1398064 | 143004327 | America Online | IA | $229.44 | $191.52 | | 0 | 0% | 80% | | | 508629 | 1399417 | 143022839 | Shamrock Computer Inc. | ICM | $1,760.06 | $0.00 | NF | 0 | 0% | 80% | | | 508629 | 1409899 | 143022839 | Shamrock Computer Inc. | IC | $720.00 | $0.00 | NF | 0 | 0% | 80% | | |
$5,260.22 |
$2,742.24 | |
$2,425.69 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 468610 | 1290074 | 143001359 | Verizon - New York Inc. | T | $1,574.40 | $1,574.40 | | $1,339.80 | 85% | 80% | | | 468610 | 1290121 | 143004038 | Verizon Select Services Inc. | T | $201.60 | $201.60 | | $63.85 | 32% | 80% | | | 468610 | 1290185 | 143026397 | Verizon Internet Services, Inc. | IA | $598.56 | $598.56 | | $552.10 | 92% | 80% | | | 468610 | 1290219 | 143004327 | America Online | IA | $229.44 | $191.52 | | 0 | 0% | 80% | | | 468610 | 1290308 | 143022839 | Shamrock Computer Inc. | ICM | $1,760.00 | $1,760.00 | | $1,760.00 | 100% | 80% | | | 468610 | 1290662 | 143022839 | Shamrock Computer Inc. | IC | $912.00 | $912.00 | | $912.00 | 100% | 80% | | |
$5,276.00 |
$5,238.08 | |
$4,627.75 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 409133 | 1121393 | 143001359 | Verizon - New York Inc. | T | $1,344.00 | $1,344.00 | | $1,313.02 | 98% | 80% | | | 409133 | 1121425 | 143004038 | Verizon Select Services Inc. | T | $172.80 | $172.80 | | $123.48 | 71% | 80% | | | 409133 | 1121446 | 143001359 | Verizon - New York Inc. | T | $863.52 | $863.52 | | $623.12 | 72% | 80% | | | 409133 | 1121463 | 143004327 | America Online | IA | $229.44 | $229.44 | | $191.52 | 83% | 80% | | | 409133 | 1121509 | 143022839 | Shamrock Computer Inc. | IC | $6,838.40 | $0.00 | NF | 0 | 0% | 80% | | |
$9,448.16 |
$2,609.76 | |
$2,251.14 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 357272 | 963824 | 143001359 | Verizon - New York Inc. | T | $1,478.40 | $1,478.40 | | $1,226.57 | 83% | 80% | | | 357272 | 963841 | 143004038 | Verizon Select Services Inc. | T | $172.80 | $172.80 | | $172.80 | 100% | 80% | | | 357272 | 963851 | 143001359 | Verizon - New York Inc. | IA | $863.52 | $863.52 | | $863.52 | 100% | 80% | | | 357272 | 963882 | 143022839 | Shamrock Computer Inc. | IC | $20,212.80 | $20,212.80 | | $20,212.80 | 100% | 80% | | | 357272 | 963894 | 143004327 | America Online | IA | $229.44 | $229.44 | | $191.52 | 83% | 80% | | |
$22,956.96 |
$22,956.96 | |
$22,667.21 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 309996 | 806273 | 143001359 | Verizon- New York Inc. | T | $1,516.80 | $1,516.80 | | $1,174.30 | 77% | 80% | | | 309996 | 806325 | 143001192 | AT&T Corp. | T | $259.20 | $259.20 | | 0 | 0% | 80% | | | 309996 | 806450 | 143022839 | Shamrock Computer Inc. | IC | $20,212.80 | $0.00 | NF | 0 | 0% | 80% | | | 309996 | 806502 | 143001359 | Verizon- New York Inc. | IA | $863.52 | $863.52 | | $604.46 | 70% | 80% | | |
$22,852.32 |
$2,639.52 | |
$1,778.76 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 238985 | 564517 | 143001359 | Verizon- New York Inc. | T | $1,536.00 | $1,536.00 | | $1,373.98 | 89% | 80% | | | 238985 | 564612 | 143001192 | AT&T Corp. | T | $211.20 | $211.20 | | $133.56 | 63% | 80% | | | 238985 | 564837 | 143004393 | Extreme Networks | IC | $268.80 | $0.00 | NF | 0 | 0% | 80% | | | 238985 | 565031 | 143023278 | InternetConnect Inc. | IA | $2,678.40 | $2,678.40 | | $892.80 | 33% | 80% | | | 238985 | 565498 | 143023278 | InternetConnect Inc. | IC | $480.00 | $0.00 | NF | 0 | 0% | 80% | | | 238985 | 565693 | 143022839 | Shamrock Computer Inc. | IC | $23,608.80 | $0.00 | NF | 0 | 0% | 80% | | |
$28,783.20 |
$4,425.60 | |
$2,400.34 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 172535 | 342757 | 143005170 | School-Time Futurcomp Co. | IC | $19,966.40 | $0.00 | NF | 0 | 0% | 80% | | | 172535 | 343131 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,248.00 | $1,248.00 | | $1,237.38 | 99% | 80% | | | 172535 | 343244 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $144.00 | 100% | 80% | | | 172535 | 343300 | 143005669 | Impresso, Inc. | IA | $172.80 | $172.80 | | 0 | 0% | 80% | | |
$21,531.20 |
$1,564.80 | |
$1,381.38 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 136825 | 205686 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,248.00 | $1,248.00 | | $1,223.66 | 98% | 80% | | | 136825 | 205688 | 143001192 | AT&T Corp. | T | $48.00 | $48.00 | | $48.00 | 100% | 80% | | | 136825 | 205689 | 143005669 | Impresso, Inc. | IA | $124.80 | $124.80 | | $119.59 | 96% | 80% | | | 136825 | 205690 | 143005170 | School-Time Futurcomp Co. | IC | $15,398.40 | $15,398.40 | | $15,398.40 | 100% | 80% | | | 136825 | 205691 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $911.12 | 19% | 80% | | |
$21,619.20 |
$21,619.20 | |
$17,700.77 | | | | | Funding Year 1998 | No data available for Entity Number 11920 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: 04/30/2024] |
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