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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 FRANCES CABRINI SCHOOL | | | Billed Entity: | 11933 Type: SCHOOL | | | Address: | 181 SUYDAM ST, BROOKLYN, NY 11221 | | | | Funding Year 2018 | No data available for Entity Number 11933 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11933 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11933 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1011938 | 2837890 | 143035817 | Lunar IT Consulting, LLC | | $41,607.50 | $32,385.00 | | $32,385.00 | 100% | 85% | | |
$41,607.50 |
$32,385.00 | |
$32,385.00 | | | | | Funding Year 2014 | No data available for Entity Number 11933 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 11933 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 11933 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 814240 | 2212591 | 143027705 | Starphenomenon | ICM | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 817259 | 2222985 | 143001359 | Verizon New York Inc. | T | $2,484.00 | $2,484.00 | | 0 | 0% | 90% | | | 817259 | 2223010 | 143001359 | Verizon New York Inc. | IA | $756.00 | $756.00 | | 0 | 0% | 90% | | |
$10,260.00 |
$10,260.00 | |
$7,020.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 752517 | 2063846 | 143001359 | Verizon New York Inc. | T | $2,484.00 | $1,035.00 | | 0 | 0% | 90% | | | 752517 | 2063893 | 143001359 | Verizon New York Inc. | IA | $756.00 | $756.00 | | 0 | 0% | 90% | | | 754840 | 2063973 | 143027705 | Starphenomenon | ICM | $4,644.00 | $4,644.00 | | $4,644.00 | 100% | 90% | | | 763926 | 2064090 | 143027705 | Starphenomenon | IC | $5,216.40 | $5,216.40 | | $5,216.40 | 100% | 90% | | |
$13,100.40 |
$11,651.40 | |
$9,860.40 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 687392 | 1881773 | 143027705 | Starphenomenon | ICM | $4,644.00 | $4,644.00 | | $4,644.00 | 100% | 90% | | | 687465 | 1881999 | 143001359 | Verizon New York Inc. | T | $2,484.00 | $2,484.00 | | 0 | 0% | 90% | | | 687465 | 1882026 | 143001359 | Verizon New York Inc. | IA | $756.00 | $756.00 | | 0 | 0% | 90% | | |
$7,884.00 |
$7,884.00 | |
$4,644.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 627826 | 1732612 | 143001359 | Verizon New York Inc. | T | $2,484.00 | $2,484.00 | | $1,574.50 | 63% | 90% | | | 627895 | 1732678 | 143001359 | Verizon New York Inc. | IA | $756.00 | $756.00 | | 0 | 0% | 90% | | | 627911 | 1732731 | 143027705 | Starphenomenon | ICM | $4,644.00 | $4,644.00 | | $4,644.00 | 100% | 90% | | |
$7,884.00 |
$7,884.00 | |
$6,218.50 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 575381 | 1606077 | 143001359 | Verizon New York Inc. | T | $2,592.00 | $2,592.00 | | $1,511.49 | 58% | 90% | | | 580185 | 1606219 | 143026397 | Verizon Internet Services Inc. | IA | $864.00 | $864.00 | | 0 | 0% | 90% | | | 580233 | 1606564 | 143027705 | Starphenomenon | ICM | $7,128.00 | $6,453.00 | | $6,453.00 | 100% | 90% | | |
$10,584.00 |
$9,909.00 | |
$7,964.49 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 537685 | 1490624 | 143001359 | Verizon New York Inc. | T | $896.40 | $896.40 | | 0 | 0% | 90% | | | 537685 | 1490650 | 143001359 | Verizon New York Inc. | IA | $831.60 | $831.60 | | 0 | 0% | 90% | | |
$1,728.00 |
$1,728.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 472332 | 1339798 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $1,710.00 | 79% | 90% | | | 483467 | 1339818 | 143001359 | Verizon - New York Inc. | IA | $918.00 | $918.00 | | $831.00 | 91% | 90% | | | 483472 | 1340670 | 143027705 | Starphenomenon | IC | $23,404.50 | $23,404.50 | | $23,400.00 | 100% | 90% | | | 483472 | 1340734 | 143027705 | Starphenomenon | ICM | $5,598.00 | $5,598.00 | | $5,598.00 | 100% | 90% | | |
$32,080.50 |
$32,080.50 | |
$31,539.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 420474 | 1167406 | 143001359 | Verizon - New York Inc. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 420474 | 1167448 | 143001359 | Verizon - New York Inc. | IA | $637.20 | $637.20 | | 0 | 0% | 90% | | | 423391 | 1168598 | 143027705 | Starphenomenon | IC | $22,108.50 | $21,388.50 | | $.00 | 0% | 90% | | |
$24,365.70 |
$23,645.70 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 367156 | 999303 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 367156 | 1002255 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 367210 | 1002284 | 143024572 | Network Outsource, Inc | IC | $15,895.80 | $0.00 | NF | 0 | 0% | 90% | | |
$26,155.80 |
$2,160.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 304124 | 804770 | 143001359 | Verizon- New York Inc. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 304124 | 804786 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 304124 | 804816 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 304124 | 804831 | 143024572 | Network Outsource, Inc | IC | $44,721.00 | $0.00 | NF | 0 | 0% | 90% | | |
$54,981.00 |
$2,160.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 259436 | 653591 | 143001359 | Verizon- New York Inc. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 259436 | 653625 | 143001192 | AT&T Corp. | T | $324.00 | $0.00 | NF | 0 | 0% | 90% | | | 259436 | 653642 | 143000890 | Nextel of New York | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 259436 | 653685 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | | $.00 | 0% | 90% | | | 259436 | 653759 | 143007273 | Long Island Computer Outlet Inc. | IC | $34,560.00 | $34,560.00 | | $34,560.00 | 100% | 90% | | |
$48,924.00 |
$44,280.00 | |
$34,560.00 | | | | | Funding Year 2000 | No data available for Entity Number 11933 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 147102 | 241083 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,242.00 | $1,242.00 | | $1,157.62 | 93% | 90% | | | 147102 | 298586 | 143005669 | Impresso, Inc. | IA | $162.00 | $162.00 | | $.00 | 0% | 90% | | | 147102 | 298587 | 143005170 | School-Time Futurcomp Co. | IC | $11,286.00 | $9,531.00 | | $9,531.00 | 100% | 90% | | | 147102 | 298588 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | $2,583.80 | 48% | 90% | | |
$18,090.00 |
$16,335.00 | |
$13,272.42 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 82498 | 82086 | 143001359 | New York Tel. Co. | T | $810.00 | $1,350.00 | | $1,350.00 | 100% | 90% | | | 82498 | 82094 | 143001192 | AT&T Corp. | T | $1,575.00 | $1,575.00 | | 0 | 0% | 90% | | | 82498 | 82101 | 143005669 | Impresso, Inc. | T | $97.20 | $162.00 | | 0 | 0% | 90% | | | 82498 | 82115 | 143005170 | School-Time Futurcomp Co. | IC | $5,018.40 | $5,018.40 | | $5,018.40 | 100% | 90% | | | 82498 | 82128 | 143001192 | AT&T Corp. | T | $3,150.00 | $1,575.00 | | 0 | 0% | 90% | | |
$10,650.60 |
$9,680.40 | |
$6,368.40 | |
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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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