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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: | SS ANTHONY AND ALPHONSUS SCH | | | Billed Entity: | 11944 Type: SCHOOL | | | Address: | 725 LEONARD ST, BROOKLYN, NY 11222 | | | | Funding Year 2018 | No data available for Entity Number 11944 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11944 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11944 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 11944 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 11944 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 11944 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 11944 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 11944 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 11944 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 11944 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11944 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11944 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 11944 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 440861 | 1219523 | 143001359 | Verizon - New York Inc. | T | $1,224.00 | $1,224.00 | | $.00 | 0% | 60% | | | 440861 | 1219637 | 143026397 | Verizon Internet Services Inc. | IA | $669.60 | $669.60 | | $.00 | 0% | 60% | | | 440861 | 1219649 | 143001192 | AT&T Corp. | T | $516.96 | $516.96 | | $.00 | 0% | 60% | | | 440861 | 1219652 | 143001192 | AT&T Corp. | T | $135.50 | $135.50 | | $.00 | 0% | 60% | | | 440861 | 1219653 | 143006742 | Sprint Spectrum, L.P. | T | $338.40 | $275.69 | | $.00 | 0% | 60% | | | 440861 | 1219659 | 143001359 | Verizon - New York Inc. | T | $396.72 | $396.72 | | $.00 | 0% | 60% | | | 440861 | 1219662 | 143001359 | Verizon - New York Inc. | T | $349.20 | $349.20 | | $.00 | 0% | 60% | | | 440861 | 1219678 | 143022839 | Shamrock Computer Inc. | ICM | $1,319.98 | $0.00 | NF | 0 | 0% | 60% | | |
$4,950.36 |
$3,567.67 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 388855 | 1066723 | 143001359 | Verizon - New York Inc. | T | $1,512.00 | $1,411.70 | | $1,267.93 | 90% | 60% | | | 388855 | 1066739 | 143001359 | Verizon - New York Inc. | T | $224.57 | $224.57 | | $221.82 | 99% | 60% | | | 388855 | 1066746 | 143001192 | AT&T Corp. | T | $503.57 | $503.57 | | $503.57 | 100% | 60% | | | 388855 | 1066762 | 143006742 | Sprint PCS | T | $281.66 | $281.66 | | $281.66 | 100% | 60% | | | 388855 | 1066772 | 143001359 | Verizon - New York Inc. | IA | $342.94 | $342.94 | | $291.29 | 85% | 60% | | |
$2,864.74 |
$2,764.44 | |
$2,566.27 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 359901 | 973194 | 143001359 | Verizon - New York Inc. | T | $1,449.00 | $1,449.00 | | $1,189.82 | 82% | 60% | | | 359901 | 973195 | 143001359 | Verizon - New York Inc. | IA | $209.66 | $209.66 | | 0 | 0% | 60% | | | 359901 | 973196 | 143001192 | AT&T Corp. | T | $149.47 | $149.47 | | $149.47 | 100% | 60% | | |
$1,808.13 |
$1,808.13 | |
$1,339.29 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328514 | 884839 | 143001359 | Verizon- New York Inc. | T | $1,322.82 | $1,322.82 | | $918.04 | 69% | 50% | | | 328514 | 884840 | 143001192 | AT&T Corp. | T | $152.22 | $152.22 | | $137.27 | 90% | 50% | | | 328514 | 884841 | 143021339 | Big Planet, Inc. | IA | $119.70 | $119.70 | | 0 | 0% | 50% | | |
$1,594.74 |
$1,594.74 | |
$1,055.31 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 248620 | 605540 | 143001192 | AT&T Corp. | T | $163.73 | $163.73 | | $160.37 | 98% | 60% | | | 248620 | 605568 | 143001359 | Verizon- New York Inc. | T | $770.18 | $770.18 | | $770.18 | 100% | 60% | | | 248620 | 605606 | 143021339 | Big Planet, Inc. | IA | $143.64 | $143.64 | | 0 | 0% | 60% | | | 248620 | 605629 | 143005669 | Impresso, Inc. | IA | $161.71 | $161.71 | | 0 | 0% | 60% | | | 248620 | 605793 | 143009830 | The Learning Edge, Inc. | IC | $11,992.05 | $0.00 | NF | 0 | 0% | 60% | | |
$13,231.31 |
$1,239.26 | |
$930.55 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 204337 | 468799 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,821.66 | $1,821.66 | | $1,006.25 | 55% | 50% | | | 204337 | 468801 | 143001192 | AT&T Corp. | T | $295.14 | $295.14 | | $104.25 | 35% | 50% | | | 204337 | 468802 | 143009830 | The Learning Edge, Inc. | IA | $260.46 | $260.46 | | 0 | 0% | 50% | | | 204337 | 468803 | 143009830 | The Learning Edge, Inc. | IC | $14,370.00 | $0.00 | NF | 0 | 0% | 50% | | |
$16,747.26 |
$2,377.26 | |
$1,110.50 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 141242 | 270980 | 143005669 | Impresso, Inc. | IA | $100.30 | $100.30 | | $50.15 | 50% | 60% | | | 141242 | 270985 | 143001192 | AT&T Corp. | T | $244.30 | $244.30 | | $122.15 | 50% | 60% | | | 141242 | 270987 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,124.00 | $2,124.00 | | $2,124.00 | 100% | 60% | | | 141242 | 270991 | 143009830 | The Learning Edge, Inc. | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 60% | | |
$3,908.60 |
$3,908.60 | |
$2,296.30 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 111097 | 138926 | 143009830 | The Learning Edge, Inc. | T | $1,320.00 | $1,320.00 | | $1,320.00 | 100% | 60% | | | 111097 | 138928 | 143009830 | The Learning Edge, Inc. | IC | $945.00 | $0.00 | NF | 0 | 0% | 60% | | | 111097 | 138929 | 143005669 | Impresso, Inc. | T | $60.00 | $60.00 | | $48.00 | 80% | 60% | | |
$2,325.00 |
$1,380.00 | |
$1,368.00 | |
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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: 05/02/2024] |
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