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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 CECILIA SCHOOL | | | Billed Entity: | 11952 Type: SCHOOL | | | Address: | 1-15 MONITOR STREET, BROOKLYN, NY 11222 | | | | Funding Year 2018 | No data available for Entity Number 11952 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11952 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11952 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 11952 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 11952 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 11952 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 11952 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 11952 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 11952 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 11952 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 632599 | 1748338 | 143001359 | Verizon New York Inc. | T | $2,352.00 | $0.00 | NF | 0 | 0% | 80% | | | 632599 | 1748351 | 143000677 | Verizon Wireless | T | $470.40 | $0.00 | NF | 0 | 0% | 80% | | | 632599 | 1748369 | 143004327 | America Online | IA | $192.00 | $0.00 | NF | 0 | 0% | 80% | | | 632599 | 1748389 | 143004783 | Autoexec Computer Systems Inc. | IA | $11,040.00 | $0.00 | NF | 0 | 0% | 80% | | | 632599 | 1748403 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $0.00 | NF | 0 | 0% | 80% | | | 632599 | 1748434 | 143004783 | Autoexec Computer Systems Inc. | IC | $28,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 632599 | 1748444 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,680.00 | $0.00 | NF | 0 | 0% | 80% | | |
$50,974.40 |
$0.00 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 574920 | 1590310 | 143001359 | Verizon New York Inc. | T | $2,275.20 | $2,275.20 | | 0 | 0% | 80% | | | 574920 | 1590344 | 143000677 | Verizon Wireless | T | $470.40 | $470.40 | | 0 | 0% | 80% | | | 574920 | 1590374 | 143004327 | America Online | IA | $192.00 | $192.00 | | 0 | 0% | 80% | | | 574920 | 1590393 | 143004783 | Autoexec Computer Systems Inc. | IA | $11,040.00 | $11,040.00 | | $11,040.00 | 100% | 80% | | | 574920 | 1590408 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 574920 | 1590420 | 143004783 | Autoexec Computer Systems Inc. | IC | $23,840.00 | $0.00 | NF | 0 | 0% | 80% | | | 574920 | 1590433 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,680.00 | $0.00 | NF | 0 | 0% | 80% | | |
$46,457.60 |
$14,937.60 | |
$12,000.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 525337 | 1447232 | 143001192 | AT&T Corp. | T | $854.40 | $854.40 | | 0 | 0% | 80% | | | 525337 | 1447288 | 143001359 | Verizon New York Inc. | T | $2,496.00 | $2,296.51 | | $2,172.82 | 95% | 80% | | | 525337 | 1447339 | 143000677 | Verizon Wireless | T | $480.00 | $480.00 | | $480.00 | 100% | 80% | | | 525337 | 1447391 | 143004327 | America Online | IA | $192.00 | $38.30 | | 0 | 0% | 80% | | | 525337 | 1447444 | 143004783 | Autoexec Computer Systems Inc. | IA | $11,040.00 | $11,040.00 | | $11,040.00 | 100% | 80% | | | 525337 | 1447498 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | | 525337 | 1447500 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | | 535327 | 1483309 | 143005566 | Optec Communications, Inc. | IC | $24,098.40 | $0.00 | NF | 0 | 0% | 80% | | |
$47,800.80 |
$14,709.21 | |
$13,692.82 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 489120 | 1355966 | 143001359 | Verizon New York Inc. | T | $1,824.00 | $1,824.00 | | $1,824.00 | 100% | 80% | | | 489120 | 1355967 | 143001192 | AT&T Corp. | T | $576.00 | $576.00 | | $.00 | 0% | 80% | | | 489120 | 1355968 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $480.00 | $480.00 | | $438.31 | 91% | 80% | | | 489120 | 1355969 | 143004327 | America Online | IA | $240.00 | $240.00 | | 0 | 0% | 80% | | | 489120 | 1355975 | 143004783 | Autoexec Computer Systems Inc. | IA | $11,040.00 | $11,040.00 | | $11,040.00 | 100% | 80% | | | 489120 | 1355977 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | | 489127 | 1355991 | 143004783 | Autoexec Computer Systems Inc. | IC | $16,880.00 | $16,880.00 | | $16,880.00 | 100% | 80% | | |
$35,360.00 |
$35,360.00 | |
$34,502.31 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434022 | 1208696 | 143001359 | Verizon - New York Inc. | T | $1,728.00 | $1,728.00 | | $1,591.91 | 92% | 80% | | | 434022 | 1208697 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $240.00 | 100% | 80% | | | 434022 | 1208698 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $480.00 | $480.00 | | $455.22 | 95% | 80% | | | 434022 | 1208699 | 143004327 | America Online | IA | $480.00 | $480.00 | | $191.52 | 40% | 80% | | | 434022 | 1208700 | 143004783 | Autoexec Computer Systems Inc. | IA | $11,040.00 | $11,040.00 | | $11,040.00 | 100% | 80% | | | 434023 | 1208701 | 143004783 | Autoexec Computer Systems Inc. | IC | $17,640.00 | $0.00 | NF | 0 | 0% | 80% | | |
$31,608.00 |
$13,968.00 | |
$13,518.65 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 374151 | 1023929 | 143001359 | Verizon - New York Inc. | T | $2,304.00 | $2,304.00 | | $1,422.21 | 62% | 80% | | | 374151 | 1023930 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $173.39 | 90% | 80% | | | 374151 | 1023931 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $480.00 | $480.00 | | $448.66 | 93% | 80% | | | 374151 | 1023932 | 143004327 | America Online | IA | $720.00 | $720.00 | | 0 | 0% | 80% | | | 374151 | 1023933 | 143004783 | Autoexec Computer Systems Inc. | IC | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 80% | | | 374151 | 1023934 | 143004783 | Autoexec Computer Systems Inc. | IA | $11,040.00 | $11,040.00 | | $11,040.00 | 100% | 80% | | |
$36,336.00 |
$36,336.00 | |
$34,684.26 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328576 | 885238 | 143001359 | Verizon- New York Inc. | T | $2,400.00 | $600.00 | | $498.02 | 83% | 20% | | | 328576 | 885239 | 143001192 | AT&T Corp. | T | $336.00 | $37.58 | | $34.18 | 91% | 20% | | | 328576 | 885240 | 143004327 | America Online | IA | $1,152.00 | $288.00 | | 0 | 0% | 20% | | | 328576 | 885241 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,056.00 | $264.00 | | $110.74 | 42% | 20% | | | 328576 | 885242 | 143004783 | Autoexec Computer Systems Inc. | IC | $27,000.00 | $0.00 | NF | 0 | 0% | 20% | | | 328576 | 885243 | 143004783 | Autoexec Computer Systems Inc. | IA | $12,240.00 | $3,060.00 | | $3,060.00 | 100% | 20% | | |
$44,184.00 |
$4,249.58 | |
$3,702.94 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 261671 | 680005 | 143001359 | Verizon- New York Inc. | T | $2,484.00 | $2,484.00 | | $2,220.46 | 89% | 90% | | | 261671 | 680006 | 143001192 | AT&T Corp. | T | $172.80 | $172.80 | | $172.80 | 100% | 90% | | | 261671 | 680007 | 143004327 | America Online | IA | $1,188.00 | $1,188.00 | | $215.46 | 18% | 90% | | | 261671 | 680008 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 261671 | 680009 | 143006314 | Theta Discoveries, Inc. | IC | $1,008.00 | $1,008.00 | | $1,008.00 | 100% | 90% | | | 261671 | 680011 | 143006314 | Theta Discoveries, Inc. | IC | $25,774.20 | $25,774.20 | | $25,774.20 | 100% | 90% | | | 261671 | 680013 | 143001197 | MCI Communications Corporation | IA | $19,440.00 | $19,440.00 | | $7,824.98 | 40% | 90% | | |
$51,147.00 |
$51,147.00 | |
$37,215.90 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203480 | 472187 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,030.80 | $7,030.80 | | 0 | 0% | 90% | | | 203480 | 472188 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $239.40 | $239.40 | | 0 | 0% | 90% | | | 203480 | 472189 | 143005669 | Impresso, Inc. | IA | $108.00 | $108.00 | | 0 | 0% | 90% | | | 203480 | 472190 | 143004327 | America Online | IA | $1,188.00 | $1,188.00 | | $215.46 | 18% | 90% | | | 203480 | 472191 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $74.09 | $74.09 | | 0 | 0% | 90% | | | 203480 | 472192 | 143001197 | MCI Communications Corporation | IA | $11,880.00 | $11,880.00 | | $.00 | 0% | 90% | | |
$20,520.29 |
$20,520.29 | |
$215.46 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 151001 | 256964 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,383.80 | $5,383.80 | | $1,933.43 | 36% | 90% | | | 151001 | 256966 | 143005669 | Impresso, Inc. | IA | $108.00 | $108.00 | | $108.00 | 100% | 90% | | | 151001 | 256968 | 143004327 | America Online | IA | $950.40 | $950.40 | | $215.46 | 23% | 90% | | | 151001 | 256971 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $279.00 | $279.00 | | 0 | 0% | 90% | | | 151001 | 265933 | 143015113 | Trans Video Communications, Inc. | T | $1,588.50 | $0.00 | NF | 0 | 0% | 90% | | |
$8,309.70 |
$6,721.20 | |
$2,256.89 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 44364 | 43534 | 143001359 | New York Tel. Co. | T | $2,560.00 | $2,560.00 | | $1,600.00 | 63% | 80% | | | 44364 | 43545 | 143005669 | Impresso, Inc. | IA | $128.00 | $128.00 | | $80.00 | 63% | 80% | | | 44364 | 43558 | 143004327 | America Online | IA | $985.60 | $985.60 | | 0 | 0% | 80% | | | 44364 | 43582 | 143001359 | New York Tel. Co. | T | $5,486.40 | $5,486.40 | | 0 | 0% | 80% | | |
$9,160.00 |
$9,160.00 | |
$1,680.00 | |
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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: 05/01/2024] |
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