|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ST JEROME SCHOOL | | | Billed Entity: | 12015 Type: SCHOOL | | | Address: | 465 E 29TH ST, BROOKLYN, NY 11226 | | | | Funding Year 2018 | No data available for Entity Number 12015 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12015 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12015 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12015 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12015 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 929022 | 2537344 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $9,360.00 | $7,316.74 | | 0 | 0% | 80% | | | 929022 | 2537439 | 143001359 | Verizon New York Inc. | T | $4,704.00 | $4,704.00 | | 0 | 0% | 80% | | | 929022 | 2537477 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $960.00 | $960.00 | | 0 | 0% | 80% | | |
$15,024.00 |
$12,980.74 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 874625 | 2387303 | 143001359 | Verizon New York Inc. | T | $5,292.00 | $4,704.00 | | $4,704.00 | 100% | 80% | | | 874625 | 2387322 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $10,530.00 | $7,978.08 | | $7,978.08 | 100% | 80% | | | 874625 | 2387347 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,024.92 | $911.04 | | 0 | 0% | 80% | | | 874625 | 2387415 | 143023196 | Troi.net | ICM | $18,724.50 | $0.00 | NF | 0 | 0% | 80% | | |
$35,571.42 |
$13,593.12 | |
$12,682.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 817109 | 2222989 | 143001359 | Verizon New York Inc. | T | $7,776.00 | $6,912.00 | | $.00 | 0% | 80% | | | 817109 | 2223160 | 143001359 | Verizon New York Inc. | IA | $2,249.63 | $1,797.89 | | $.00 | 0% | 80% | | | 817109 | 2223237 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $10,260.00 | $7,423.97 | | $7,423.97 | 100% | 80% | | | 817109 | 2223286 | 143030796 | Verizon Enterprise Solutions LLC | T | $240.73 | $0.00 | NF | 0 | 0% | 80% | | | 817109 | 2223652 | 143023196 | Troi.net | ICM | $16,065.00 | $0.00 | NF | 0 | 0% | 80% | | | 817109 | 2223762 | 143023196 | Troi.net | IC | $4,294.69 | $0.00 | NF | 0 | 0% | 80% | | | 817109 | 2224081 | 143025346 | Infratech Systems Group, LLC | IC | $11,940.00 | $0.00 | NF | 0 | 0% | 80% | | | 817109 | 2224212 | 143025346 | Infratech Systems Group, LLC | IC | $21,134.25 | $0.00 | NF | 0 | 0% | 80% | | | 817109 | 2224334 | 143025346 | Infratech Systems Group, LLC | IC | $20,648.88 | $0.00 | NF | 0 | 0% | 80% | | | 817109 | 2224471 | 143025346 | Infratech Systems Group, LLC | IC | $4,128.48 | $0.00 | NF | 0 | 0% | 80% | | |
$98,737.66 |
$16,133.86 | |
$7,423.97 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 748550 | 2021336 | 143023196 | Troi.net | IA | $4,860.00 | $2,511.20 | | 0 | 0% | 80% | | | 748550 | 2021370 | 143023196 | Troi.net | ICM | $12,855.13 | $11,426.78 | | $11,426.78 | 100% | 80% | | | 748550 | 2021457 | 143025346 | Infratech Systems Group, LLC | IC | $17,502.30 | $15,557.76 | | $15,557.76 | 100% | 80% | | | 748550 | 2021491 | 143025346 | Infratech Systems Group, LLC | IC | $22,357.67 | $19,873.48 | | $19,873.48 | 100% | 80% | | | 748550 | 2021504 | 143023196 | Troi.net | IC | $13,256.45 | $11,783.51 | | $11,520.21 | 98% | 80% | | | 748550 | 2021627 | 143025346 | Infratech Systems Group, LLC | IC | $14,478.00 | $12,869.34 | | $12,869.34 | 100% | 80% | | | 748550 | 2021642 | 143001359 | Verizon New York Inc. | T | $2,495.01 | $1,288.98 | | $1,288.98 | 100% | 80% | | | 748550 | 2026128 | 143000677 | Verizon Wireless | T | $6,262.92 | $5,567.04 | | $5,567.04 | 100% | 80% | | | 748550 | 2027155 | 143030795 | Verizon Long Distance LLC | T | $270.00 | $240.00 | | $240.00 | 100% | 80% | | | 748550 | 2040538 | 143020189 | eChalk Inc. | IA | $3,375.54 | $3,000.48 | | 0 | 0% | 80% | | |
$97,713.02 |
$84,118.57 | |
$78,343.59 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 657151 | 1865245 | 143023196 | Troi.net | IA | $2,952.00 | $2,412.00 | | 0 | 0% | 90% | | | 657151 | 1865307 | 143023196 | Troi.net | ICM | $12,855.13 | $12,855.13 | | $10,911.15 | 85% | 90% | | | 657151 | 1865461 | 143025346 | Michael D. Pyle | IC | $13,182.48 | $13,182.48 | | $13,182.48 | 100% | 90% | | | 657151 | 1865845 | 143025346 | Michael D. Pyle | IC | $17,848.67 | $17,848.67 | | $17,848.67 | 100% | 90% | | | 657151 | 1865923 | 143023196 | Troi.net | IC | $28,142.34 | $28,142.31 | | $17,749.75 | 63% | 90% | | | 657151 | 1865954 | 143023196 | Troi.net | IC | $53,878.15 | $53,878.15 | | $32,507.31 | 60% | 90% | | | 657151 | 1866010 | 143023196 | Troi.net | IC | $11,851.20 | $11,851.20 | | $11,851.20 | 100% | 90% | | | 657151 | 1869311 | 143000677 | Verizon Wireless | T | $6,849.00 | $6,534.00 | | $6,164.10 | 94% | 90% | | | 657151 | 1869375 | 143001359 | Verizon New York Inc. | T | $2,628.00 | $2,628.00 | | $1,235.46 | 47% | 90% | | | 657151 | 1869430 | 143030795 | Verizon Long Distance LLC | T | $225.00 | $18.75 | | $18.75 | 100% | 90% | | |
$150,411.97 |
$149,350.69 | |
$111,468.87 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 619385 | 1705965 | 143001359 | Verizon New York Inc. | T | $1,242.00 | $0.00 | NF | 0 | 0% | 90% | | | 619385 | 1705980 | 143016303 | Solar Industrial Corp. | IA | $8,640.00 | $8,640.00 | | 0 | 0% | 90% | | | 619385 | 1705990 | 143023196 | Troi.net | ICM | $7,373.16 | $6,758.73 | | $6,144.30 | 91% | 90% | | |
$17,255.16 |
$15,398.73 | |
$6,144.30 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 561958 | 1550142 | 143001359 | Verizon New York Inc. | T | $1,090.80 | $1,090.80 | | 0 | 0% | 90% | | | 561958 | 1568205 | 143016303 | Solar Industrial Corp. | IA | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 561958 | 1568227 | 143016303 | Solar Industrial Corp. | ICM | $7,373.16 | $7,373.16 | | $7,373.16 | 100% | 90% | | |
$17,103.96 |
$17,103.96 | |
$16,013.16 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 533683 | 1475439 | 143001359 | Verizon New York Inc. | T | $945.32 | $945.32 | | $945.32 | 100% | 90% | | | 533683 | 1475655 | 143016303 | Solar Industrial Corp. | IA | $13,122.00 | $13,122.00 | | $4,500.00 | 34% | 90% | | | 533683 | 1475746 | 143016303 | Solar Industrial Corp. | ICM | $6,318.00 | $6,318.00 | | $6,318.00 | 100% | 90% | | |
$20,385.32 |
$20,385.32 | |
$11,763.32 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 472662 | 1322762 | 143007392 | knight Nets, Inc. | IA | $10,643.40 | $10,643.40 | | $10,643.40 | 100% | 90% | | | 472662 | 1322831 | 143001359 | Verizon - New York Inc. | T | $1,019.95 | $1,019.95 | | $881.66 | 86% | 90% | | | 472662 | 1322885 | 143007392 | knight Nets, Inc. | ICM | $5,346.00 | $5,346.00 | | $5,346.00 | 100% | 90% | | |
$17,009.35 |
$17,009.35 | |
$16,871.06 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 407558 | 1169775 | 143001359 | Verizon - New York Inc. | T | $1,364.15 | $1,153.76 | | $889.65 | 77% | 90% | | | 407558 | 1169850 | 143001123 | WorldCom, Inc. | T | $419.69 | $0.00 | NF | 0 | 0% | 90% | | | 407558 | 1169939 | 143007392 | knight Nets, Inc. | IA | $13,986.00 | $13,986.00 | | $13,986.00 | 100% | 90% | | | 407558 | 1170110 | 143007392 | knight Nets, Inc. | IC | $6,523.20 | $6,523.20 | | $6,523.20 | 100% | 90% | | | 407558 | 1170671 | 143000890 | Nextel of New York, Inc. | T | $1,231.20 | $0.00 | NF | 0 | 0% | 90% | | | 407558 | 1170964 | 143007392 | knight Nets, Inc. | IC | $7,857.90 | $7,857.90 | | $7,857.90 | 100% | 90% | | |
$31,382.14 |
$29,520.86 | |
$29,256.75 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 368708 | 1005237 | 143001359 | Verizon - New York Inc. | T | $1,364.15 | $1,364.15 | | $979.80 | 72% | 90% | | | 368708 | 1005317 | 143001197 | MCI Communications Corporation | T | $186.73 | $186.73 | | 0 | 0% | 90% | | | 368708 | 1005456 | 143007392 | knight Nets, Inc. | IA | $16,146.00 | $16,146.00 | | $16,146.00 | 100% | 90% | | | 368708 | 1005535 | 143006742 | Sprint Spectrum, L.P. | T | $1,231.20 | $1,231.20 | | $1,231.20 | 100% | 90% | | | 368708 | 1005631 | 143007392 | knight Nets, Inc. | IC | $6,976.80 | $6,976.80 | | $6,976.80 | 100% | 90% | | |
$25,904.88 |
$25,904.88 | |
$25,333.80 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 312261 | 816301 | 143001359 | Verizon- New York Inc. | T | $1,270.73 | $1,270.73 | | $1,062.61 | 84% | 90% | | | 312261 | 816347 | 143001197 | MCI Communications Corporation | T | $157.25 | $157.25 | | 0 | 0% | 90% | | | 312261 | 816380 | 143001197 | MCI Communications Corporation | T | $1,384.45 | $1,384.45 | | 0 | 0% | 90% | | | 312261 | 816397 | 143007392 | knight Nets, Inc. | IC | $14,485.50 | $14,485.50 | | $9,198.00 | 63% | 90% | | | 312261 | 816415 | 143007392 | knight Nets, Inc. | IC | $5,634.18 | $5,634.18 | | $5,634.18 | 100% | 90% | | |
$22,932.11 |
$22,932.11 | |
$15,894.79 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 262598 | 683107 | 143001359 | Verizon- New York Inc. | T | $1,296.00 | $1,181.30 | | $1,103.12 | 93% | 90% | | | 262598 | 683124 | 143004632 | Metrocon Communications, Inc. | IA | $5,929.20 | $5,929.20 | | $5,929.20 | 100% | 90% | | | 262598 | 683125 | 143001359 | Verizon- New York Inc. | IA | $5,302.69 | $5,302.69 | | $5,129.99 | 97% | 90% | | | 262598 | 683128 | 143001197 | MCI Communications Corporation | T | $540.00 | $540.00 | | $283.99 | 53% | 90% | | | 262598 | 683964 | 143007392 | knight Nets, Inc. | IC | $990.00 | $990.00 | | $990.00 | 100% | 90% | | | 262598 | 683965 | 143007392 | knight Nets, Inc. | IC | $4,986.00 | $4,986.00 | | $4,986.00 | 100% | 90% | | |
$19,043.89 |
$18,929.19 | |
$18,422.30 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171191 | 338021 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,312.09 | $1,312.09 | | $997.60 | 76% | 90% | | | 171191 | 338121 | 143005669 | Impresso, Inc. | IA | $280.91 | $280.91 | | 0 | 0% | 90% | | | 171191 | 338185 | 143004632 | Metrocon Communications, Inc. | IA | $6,516.00 | $6,516.00 | | $5,247.00 | 81% | 90% | | | 171191 | 338258 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $5,838.19 | $5,838.19 | | $5,838.19 | 100% | 90% | | | 171191 | 338308 | 143006742 | Sprint Spectrum, L.P. | T | $2,266.38 | $2,266.38 | | 0 | 0% | 90% | | | 171191 | 340262 | 143001197 | MCI Communications Corporation | T | $898.99 | $898.99 | | $207.54 | 23% | 90% | | | 171191 | 340270 | 143007392 | knight Nets, Inc. | IC | $23,049.36 | $23,049.36 | | $23,049.36 | 100% | 90% | | | 171191 | 340277 | 143007392 | knight Nets, Inc. | IC | $4,536.00 | $4,536.00 | | $4,536.00 | 100% | 90% | | |
$44,697.92 |
$44,697.92 | |
$39,875.69 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 132842 | 197410 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,240.00 | $3,240.00 | | $1,043.77 | 32% | 90% | | | 132842 | 197412 | 143001197 | MCI Communications Corporation | T | $540.00 | $540.00 | | $465.79 | 86% | 90% | | | 132842 | 197419 | 143007392 | knight Nets, Inc. | IC | $48,652.83 | $48,652.83 | | $48,652.83 | 100% | 90% | | | 132842 | 197420 | 143013298 | WinStar Wireless, Inc. | T | $6,973.20 | $6,973.20 | | 0 | 0% | 90% | | | 132842 | 211357 | 143005669 | Impresso, Inc. | IA | $259.20 | $259.20 | | $90.04 | 35% | 90% | | |
$59,665.23 |
$59,665.23 | |
$50,252.43 | | | | | Funding Year 1998 | No data available for Entity Number 12015 in NY in funding year 1998 |
| |
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: 04/29/2024] |
|
|
