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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 EPHREM SCHOOL | | | Billed Entity: | 12018 Type: School | | | Address: | 924 74TH ST, BROOKLYN, NY 11228 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181022281 | 1899039451 | 143001359 | Verizon New York Inc. | IA | $1,781.88 | $1,781.88 | | $1,740.00 | 98% | 50% | | |
$1,781.88 |
$1,781.88 | |
$1,740.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171042436 | 1799096216 | 143001359 | Verizon New York Inc. | IA | $1,781.88 | $1,781.88 | | $1,781.88 | 100% | 50% | | |
$1,781.88 |
$1,781.88 | |
$1,781.88 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161024296 | 1699081713 | 143001359 | Verizon New York Inc. | VS | $454.80 | $454.75 | | $454.75 | 100% | 10% | | | 161024296 | 1699081741 | 143001359 | Verizon New York Inc. | IA | $900.00 | $900.00 | | $900.00 | 100% | 50% | | |
$1,354.80 |
$1,354.75 | |
$1,354.75 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1041760 | 2849564 | 143001359 | Verizon New York Inc. | VS | $1,429.60 | $1,429.60 | | $1,429.60 | 100% | 30% | | | 1041760 | 2850953 | 143001359 | Verizon New York Inc. | IA | $821.88 | $821.88 | | $821.88 | 100% | 50% | | |
$2,251.48 |
$2,251.48 | |
$2,251.48 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 978336 | 2665332 | 143001359 | Verizon New York Inc. | T | $5,631.44 | $5,631.44 | | $2,868.30 | 51% | 90% | | | 978336 | 2665389 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 978336 | 2665430 | 143004783 | Autoexec Computer Systems Inc. | IA | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 978336 | 2665438 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 978404 | 2665518 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | | | 978404 | 2665549 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | | 978404 | 2665656 | 143004783 | Autoexec Computer Systems Inc. | IC | $62,370.00 | $0.00 | NF | 0 | 0% | 90% | | |
$92,409.44 |
$16,539.44 | |
$13,776.30 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 921771 | 2519095 | 143001359 | Verizon New York Inc. | T | $5,631.44 | $5,631.44 | | 0 | 0% | 90% | | | 921771 | 2519222 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 921771 | 2519308 | 143004783 | Autoexec Computer Systems Inc. | IA | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 921771 | 2519356 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 923184 | 2519569 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,640.00 | $0.00 | NF | 0 | 0% | 90% | | | 923184 | 2519600 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | |
$30,039.44 |
$16,539.44 | |
$10,908.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 861514 | 2345572 | 143001359 | Verizon New York Inc. | T | $3,919.43 | $3,919.43 | | $3,919.43 | 100% | 90% | | | 861514 | 2345853 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 861514 | 2346088 | 143004783 | Autoexec Computer Systems Inc. | IA | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 861514 | 2346234 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 861871 | 2346569 | 143004783 | Autoexec Computer Systems Inc. | IC | $62,370.00 | $62,370.00 | | $44,728.20 | 72% | 90% | | | 861871 | 2346658 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,640.00 | $8,640.00 | | $.00 | 0% | 90% | | | 861871 | 2346773 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | |
$90,697.43 |
$90,697.43 | |
$64,415.63 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 805129 | 2184856 | 143001359 | Verizon New York Inc. | T | $3,594.67 | $3,594.67 | | $3,594.67 | 100% | 90% | | | 805129 | 2185150 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 805129 | 2185187 | 143004783 | Autoexec Computer Systems Inc. | IA | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 805129 | 2185231 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 805129 | 2185292 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 805129 | 2185422 | 143004783 | Autoexec Computer Systems Inc. | IC | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 805129 | 2185477 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 805129 | 2191915 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | |
$44,958.67 |
$25,302.67 | |
$25,302.67 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 748583 | 2021282 | 143001359 | Verizon New York Inc. | T | $2,831.42 | $2,831.42 | | $2,831.42 | 100% | 80% | | | 748583 | 2021299 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 748583 | 2021318 | 143004783 | Autoexec Computer Systems Inc. | IA | $768.00 | $768.00 | | $768.00 | 100% | 80% | | | 748583 | 2021330 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 748583 | 2021343 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | | 748583 | 2021354 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 748583 | 2031156 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | |
$25,007.42 |
$25,007.42 | |
$25,007.42 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 676441 | 1847013 | 143001359 | Verizon New York Inc. | T | $2,776.90 | $2,776.90 | | $2,776.90 | 100% | 80% | | | 676441 | 1847142 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 676441 | 1847212 | 143004783 | Autoexec Computer Systems Inc. | IA | $768.00 | $768.00 | | $768.00 | 100% | 80% | | | 676441 | 1847272 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 676441 | 1847359 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | | 676441 | 1847436 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 676441 | 1847509 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,400.00 | $14,400.00 | | $14,400.00 | 100% | 80% | | |
$37,624.90 |
$37,624.90 | |
$37,624.90 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 620773 | 1710285 | 143001359 | Verizon New York Inc. | T | $2,872.90 | $2,872.90 | | $2,872.90 | 100% | 80% | | | 620773 | 1710329 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 620773 | 1710368 | 143004783 | Autoexec Computer Systems Inc. | IA | $768.00 | $768.00 | | $768.00 | 100% | 80% | | | 620773 | 1710387 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 620773 | 1710446 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | | 620773 | 1710468 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 620773 | 1734405 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,400.00 | $0.00 | NF | 0 | 0% | 80% | | |
$37,720.90 |
$13,720.90 | |
$13,720.90 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 574399 | 1587600 | 143001359 | Verizon New York Inc. | T | $3,302.40 | $3,302.40 | | $3,297.22 | 100% | 80% | | | 574399 | 1587817 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 574399 | 1589491 | 143004783 | Autoexec Computer Systems Inc. | IA | $768.00 | $768.00 | | $768.00 | 100% | 80% | | | 574399 | 1589542 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 574888 | 1588900 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | | 574888 | 1589849 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,840.00 | $0.00 | NF | 0 | 0% | 80% | | | 574888 | 1590216 | 143004783 | Autoexec Computer Systems Inc. | IC | $15,120.00 | $0.00 | NF | 0 | 0% | 80% | | |
$37,430.40 |
$14,150.40 | |
$14,145.22 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 515299 | 1417757 | 143001359 | Verizon New York Inc. | T | $2,116.44 | $3,386.30 | | $2,967.56 | 88% | 80% | | | 515299 | 1417839 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,080.00 | $9,728.00 | | $9,728.00 | 100% | 80% | | | 515299 | 1417881 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 515299 | 1417908 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,850.00 | $0.00 | NF | 0 | 0% | 80% | | |
$19,446.44 |
$13,114.30 | |
$12,695.56 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487857 | 1353073 | 143001359 | Verizon - New York Inc. | T | $1,692.54 | $677.02 | | 0 | 0% | 20% | | | 487857 | 1353078 | 143001359 | Verizon - New York Inc. | T | $508.32 | $0.00 | NF | 0 | 0% | 20% | | | 487857 | 1357208 | 143001192 | AT&T Corp. | T | $349.98 | $139.99 | | 0 | 0% | 20% | | | 487857 | 1357209 | 143004327 | America Online | IA | $143.40 | $57.36 | | 0 | 0% | 20% | | | 487857 | 1357210 | 143006314 | Theta Discoveries, Inc. | ICM | $1,812.50 | $0.00 | NF | 0 | 0% | 20% | | |
$4,506.74 |
$874.37 | |
$0.00 | | | | | Funding Year 2004 | No data available for Entity Number 12018 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 12018 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 327368 | 878483 | 143004632 | Metcomm.Net, LLC | IA | $689.60 | $689.60 | | 0 | 0% | 20% | | |
$689.60 |
$689.60 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 223690 | 514748 | 143001359 | Verizon- New York Inc. | T | $2,105.00 | $651.53 | | 0 | 0% | 20% | | | 223690 | 514755 | 143001192 | AT&T Corp. | T | $270.00 | $108.00 | | 0 | 0% | 20% | | | 223690 | 514774 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $432.00 | $172.80 | | 0 | 0% | 20% | | | 223690 | 514779 | 143001197 | MCI Communications Corporation | IA | $1,194.00 | $477.60 | | 0 | 0% | 20% | | | 223690 | 514790 | 143006314 | Theta Discoveries, Inc. | IC | $8,469.50 | $0.00 | NF | 0 | 0% | 20% | | |
$12,470.50 |
$1,409.93 | |
$0.00 | | | | | Funding Year 2000 | No data available for Entity Number 12018 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 145590 | 235789 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $969.60 | $969.60 | | $969.60 | 100% | 40% | | | 145590 | 235791 | 143005669 | Impresso, Inc. | IA | $96.00 | $96.00 | | $.00 | 0% | 40% | | | 145590 | 235795 | 143001192 | AT&T Corp. | T | $120.00 | $120.00 | | $120.00 | 100% | 40% | | | 145590 | 235801 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $384.00 | $384.00 | | 0 | 0% | 40% | | | 145590 | 294227 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $209.20 | $209.20 | | 0 | 0% | 40% | | | 145590 | 294229 | 143006314 | Theta Discoveries, Inc. | IC | $2,300.00 | $2,300.00 | | 0 | 0% | 40% | | | 145590 | 294233 | 143006314 | Theta Discoveries, Inc. | IC | $1,600.00 | $1,600.00 | | 0 | 0% | 40% | | |
$5,678.80 |
$5,678.80 | |
$1,089.60 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 68582 | 64975 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,080.00 | $1,440.00 | | $712.66 | 49% | 40% | | | 68582 | 64998 | 143001192 | AT&T Corp. | T | $40.50 | $54.00 | | $37.07 | 69% | 40% | | | 68582 | 65011 | 143005669 | Impresso, Inc. | T | $58.50 | $78.00 | | $43.58 | 56% | 40% | | | 68582 | 69244 | 143001192 | AT&T Corp. | T | $3,000.00 | $2,400.00 | | 0 | 0% | 40% | | | 68582 | 69251 | 143005170 | School-Time Futurcomp Co. | IC | $10,074.00 | $0.00 | NF | 0 | 0% | 40% | | |
$14,253.00 |
$3,972.00 | |
$793.31 | |
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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: 04/29/2024] |
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