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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: | HOLY INNOCENTS SCHOOL | | | Billed Entity: | 12011 Type: SCHOOL | | | Address: | 249 E 17TH ST, BROOKLYN, NY 11226 | | | | Funding Year 2018 | No data available for Entity Number 12011 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12011 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12011 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12011 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12011 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12011 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12011 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12011 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12011 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12011 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12011 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12011 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12011 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 12011 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 419378 | 1155852 | 143001192 | AT&T Corp. | IA | $4,751.46 | $4,751.46 | | 0 | 0% | 90% | | | 419378 | 1155919 | 143001192 | AT&T Corp. | T | $648.00 | $280.58 | | 0 | 0% | 90% | | | 419378 | 1155950 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $1,729.73 | | 0 | 0% | 90% | | |
$7,559.46 |
$6,761.77 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 370895 | 1012114 | 143001192 | AT&T Corp. | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | | 370895 | 1012164 | 143001192 | AT&T Corp. | IA | $8,663.94 | $5,310.36 | | $3,823.30 | 72% | 90% | | | 370895 | 1012178 | 143001359 | Verizon - New York Inc. | T | $2,052.00 | $2,052.00 | | $1,652.47 | 81% | 90% | | |
$11,093.94 |
$7,740.36 | |
$5,853.77 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 313975 | 859726 | 143001192 | AT&T Corp. | IA | $8,663.94 | $8,663.94 | | $5,310.36 | 61% | 90% | | | 313975 | 859843 | 143001192 | AT&T Corp. | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | | 313975 | 859908 | 143001359 | Verizon- New York Inc. | T | $2,052.00 | $2,052.00 | | $1,929.33 | 94% | 90% | | | 313975 | 860011 | 143005170 | School-Time Futurcomp Co. | IC | $52,551.90 | $52,551.90 | | $52,551.90 | 100% | 90% | | |
$63,645.84 |
$63,645.84 | |
$60,169.59 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 240249 | 595789 | 143001359 | Verizon- New York Inc. | T | $1,836.00 | $1,836.00 | | $1,795.79 | 98% | 90% | | | 240249 | 595855 | 143001192 | AT&T Corp. | T | $302.40 | $302.40 | | $302.40 | 100% | 90% | | | 240249 | 595994 | 143001192 | AT&T Corp. | IA | $5,310.36 | $5,310.36 | | $5,310.36 | 100% | 90% | | | 240249 | 596257 | 143005170 | School-Time Futurcomp Co. | IC | $38,736.90 | $38,736.90 | | $38,736.90 | 100% | 90% | | |
$46,185.66 |
$46,185.66 | |
$46,145.45 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 188034 | 394268 | 143001192 | AT&T Corp. | T | $223.56 | $223.56 | | $223.56 | 100% | 90% | | | 188034 | 394360 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,555.20 | $1,555.20 | | $1,555.20 | 100% | 90% | | | 188034 | 394470 | 143005669 | Impresso, Inc. | IA | $129.60 | $129.60 | | 0 | 0% | 90% | | | 188034 | 394690 | 143001192 | AT&T Corp. | IA | $10,620.72 | $10,620.72 | | $5,310.36 | 50% | 90% | | | 188034 | 394913 | 143005170 | School-Time Futurcomp Co. | IC | $35,545.50 | $0.00 | NF | 0 | 0% | 90% | | | 188034 | 396652 | 143004393 | Extreme Networks | IC | $1,511.35 | $0.00 | NF | 0 | 0% | 90% | | |
$49,585.93 |
$12,529.08 | |
$7,089.12 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134187 | 199614 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 90% | | | 134187 | 199616 | 143001192 | AT&T Corp. | T | $56.70 | $56.70 | | $56.70 | 100% | 90% | | | 134187 | 199618 | 143005669 | Impresso, Inc. | IA | $81.00 | $81.00 | | $81.00 | 100% | 90% | | | 134187 | 299999 | 143005170 | School-Time Futurcomp Co. | IC | $34,291.80 | $34,291.80 | | $34,291.80 | 100% | 90% | | | 134187 | 300000 | 143001192 | AT&T Corp. | IA | $5,400.00 | $5,400.00 | | $3,597.34 | 67% | 90% | | |
$41,125.50 |
$41,125.50 | |
$39,322.84 | | | | | Funding Year 1998 | No data available for Entity Number 12011 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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