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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: | CATHERINE LABOURE SPECIALL ED PROGRAM | | | Billed Entity: | 11962 Type: School | | | Address: | 21 BAY 11TH STREET, BROOKLYN, NY 11228 | | | | Funding Year 2018 | No data available for Entity Number 11962 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171047011 | 1799107149 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | |
$7,020.00 |
$7,020.00 | |
$7,020.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161052578 | 1699120946 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 161052578 | 1699120972 | 143001359 | Verizon New York Inc. | VS | $1,416.00 | $1,416.00 | | 0 | 0% | 50% | | |
$8,436.00 |
$8,436.00 | |
$7,020.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1042931 | 2843410 | 143001359 | Verizon New York Inc. | VS | $1,990.80 | $1,990.80 | | 0 | 0% | 70% | | | 1042931 | 2843444 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $697.20 | $0.00 | NF | 0 | 0% | 70% | | | 1042931 | 2843489 | 143004783 | Autoexec Computer Systems Inc. | IA | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | | 1050422 | 2868853 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,783.00 | $6,783.00 | | $6,783.00 | 100% | 85% | | |
$18,651.00 |
$17,953.80 | |
$15,963.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 979146 | 2667868 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,559.60 | | $2,559.60 | 100% | 90% | | | 979146 | 2667887 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,080.00 | $896.40 | | $147.99 | 17% | 90% | | | 979146 | 2667927 | 143004783 | Autoexec Computer Systems Inc. | IA | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | | 979146 | 2667937 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 979146 | 2667975 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 979283 | 2668180 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 979283 | 2668194 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | |
$29,484.00 |
$15,660.00 | |
$14,911.59 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 904190 | 2460021 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,544.59 | | 0 | 0% | 90% | | | 904190 | 2460064 | 143004783 | Autoexec Computer Systems Inc. | IA | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | | 904190 | 2460066 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,188.00 | $887.54 | | $815.05 | 92% | 90% | | | 904190 | 2460069 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 904190 | 2460073 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 904190 | 2460074 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 904190 | 2460075 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | |
$29,592.00 |
$15,636.13 | |
$13,019.05 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 853646 | 2320871 | 143001359 | Verizon New York Inc. | T | $3,456.00 | $3,456.00 | | 0 | 0% | 90% | | | 853646 | 2320886 | 143000677 | Verizon Wireless | T | $972.00 | $972.00 | | 0 | 0% | 90% | | | 853646 | 2321014 | 143004783 | Autoexec Computer Systems Inc. | IA | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | | 853646 | 2321028 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 853646 | 2321041 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 853646 | 2321059 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 853646 | 2321070 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$28,512.00 |
$28,512.00 | |
$24,084.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 793887 | 2148509 | 143001359 | Verizon New York Inc. | T | $3,456.00 | $3,456.00 | | $3,456.00 | 100% | 90% | | | 793887 | 2148518 | 143000677 | Verizon Wireless | T | $1,080.00 | $918.00 | | $798.48 | 87% | 90% | | | 793887 | 2148549 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 793887 | 2148559 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 793887 | 2148566 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 793887 | 2148580 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 793887 | 2148587 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 793887 | 2148593 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$28,620.00 |
$25,218.00 | |
$25,098.48 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 742549 | 2006215 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $2,787.40 | 86% | 90% | | | 742549 | 2006232 | 143000677 | Verizon Wireless | T | $1,512.00 | $1,512.00 | | $1,108.80 | 73% | 90% | | | 742549 | 2009310 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 742549 | 2009312 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 742549 | 2009317 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 742549 | 2009320 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 742549 | 2009323 | 143004783 | Autoexec Computer Systems Inc. | IC | $30,375.00 | $30,375.00 | | $30,375.00 | 100% | 90% | | | 742549 | 2009327 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 742549 | 2009331 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 742549 | 2009333 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$63,531.00 |
$63,531.00 | |
$62,675.20 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 649062 | 1784121 | 143001359 | Verizon New York Inc. | T | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 649062 | 1784124 | 143000677 | Verizon Wireless | T | $1,836.00 | $1,836.00 | | $1,437.83 | 78% | 90% | | | 649062 | 1784128 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 649062 | 1784130 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 649062 | 1784138 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 649062 | 1784141 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$25,920.00 |
$25,920.00 | |
$25,521.83 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 601067 | 1656996 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 601067 | 1657013 | 143000677 | Verizon Wireless | T | $2,052.00 | $2,052.00 | | $1,404.96 | 68% | 90% | | | 601067 | 1657036 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 601067 | 1657046 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 601067 | 1657055 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 601067 | 1657069 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$26,352.00 |
$26,352.00 | |
$25,704.96 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 550477 | 1519094 | 143001359 | Verizon New York Inc. | T | $3,672.00 | $2,343.60 | | $2,343.60 | 100% | 90% | | | 550477 | 1519096 | 143000677 | Verizon Wireless | T | $2,052.00 | $2,052.00 | | $1,426.77 | 70% | 90% | | | 550477 | 1519099 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 550477 | 1519104 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,650.00 | $7,650.00 | | $7,650.00 | 100% | 90% | | | 550477 | 1519111 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 550477 | 1519150 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 550477 | 1519161 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | |
$35,514.00 |
$34,185.60 | |
$33,560.37 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 510416 | 1403513 | 143001359 | Verizon New York Inc. | T | $2,052.00 | $2,052.00 | | $2,052.00 | 100% | 90% | | | 510416 | 1403538 | 143000677 | Verizon Wireless | T | $2,160.00 | $1,909.12 | | $1,847.00 | 97% | 90% | | | 510416 | 1403568 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,970.00 | $2,970.00 | | $2,970.00 | 100% | 90% | | | 510416 | 1403590 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 510416 | 1403600 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 510549 | 1403725 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $0.00 | NF | 0 | 0% | 90% | | |
$22,302.00 |
$16,111.12 | |
$16,049.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 464689 | 1277682 | 143001359 | Verizon - New York Inc. | T | $3,888.00 | $3,888.00 | | $1,868.30 | 48% | 90% | | | 464689 | 1277689 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,160.00 | $2,160.00 | | $1,980.00 | 92% | 90% | | | 464689 | 1277694 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 464689 | 1277715 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,350.00 | $1,350.00 | | $1,350.00 | 100% | 90% | | | 464689 | 1277737 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 464689 | 1277750 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | |
$18,198.00 |
$18,198.00 | |
$15,998.30 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 414014 | 1137540 | 143001359 | Verizon - New York Inc. | T | $4,428.00 | $702.90 | | 0 | 0% | 90% | | | 414014 | 1137645 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,536.00 | $4,536.00 | | $1,209.28 | 27% | 90% | | | 414014 | 1137806 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 414014 | 1137832 | 143004783 | Autoexec Computer Systems Inc. | IC | $3,150.00 | $3,150.00 | | $3,150.00 | 100% | 90% | | | 414014 | 1137847 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,710.00 | $10,710.00 | | $10,710.00 | 100% | 90% | | | 414014 | 1137866 | 143004783 | Autoexec Computer Systems Inc. | IC | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | |
$40,644.00 |
$36,918.90 | |
$32,889.28 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 347372 | 935302 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 50% | | | 347372 | 935303 | 143001192 | AT&T Corp. | T | $150.00 | $150.00 | | 0 | 0% | 50% | | | 347372 | 935304 | 143001359 | Verizon - New York Inc. | T | $900.00 | $900.00 | | $900.00 | 100% | 50% | | |
$4,350.00 |
$4,350.00 | |
$4,200.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 295035 | 786536 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 50% | | | 295035 | 786568 | 143004783 | Autoexec Computer Systems Inc. | IC | $13,225.00 | $0.00 | NF | 0 | 0% | 50% | | | 295035 | 786625 | 143001359 | Verizon- New York Inc. | T | $900.00 | $900.00 | | $346.77 | 39% | 50% | | | 295035 | 786662 | 143001192 | AT&T Corp. | T | $150.00 | $150.00 | | $150.00 | 100% | 50% | | |
$17,575.00 |
$4,350.00 | |
$3,796.77 | | | | | Funding Year 2001 | No data available for Entity Number 11962 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 193098 | 412839 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $864.00 | $864.00 | | 0 | 0% | 50% | | | 193098 | 412912 | 143005669 | Impresso, Inc. | IA | $6,000.00 | $60.00 | | 0 | 0% | 50% | | |
$6,864.00 |
$924.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 142274 | 272551 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $696.00 | $0.00 | NF | 0 | 0% | 40% | | |
$696.00 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 11962 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: 05/01/2024] |
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