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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: | OUR LADY OF GUADALUPE SCHOOL | | | Billed Entity: | 12020 Type: School | | | Address: | 1514 72ND STREET, BROOKLYN, NY 11228 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037507 | 1899072677 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $856.80 | $856.80 | | 0 | 0% | 60% | | |
$856.80 |
$856.80 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171047514 | 1799108490 | 143009008 | MSI Net Inc. | ICM | $5,040.00 | $3,240.00 | | $3,240.00 | 100% | 60% | | | 171047624 | 1799108556 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,648.80 | $856.80 | | 0 | 0% | 60% | | |
$6,688.80 |
$4,096.80 | |
$3,240.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161035075 | 1699073830 | 143009008 | MSI Net Inc. | IA | $9,360.00 | $0.00 | NF | 0 | 0% | 60% | | | 161035075 | 1699073859 | 143001359 | Verizon New York Inc. | VS | $408.00 | $0.00 | NF | 0 | 0% | 20% | | | 161035075 | 1699073875 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $144.00 | $0.00 | NF | 0 | 0% | 20% | | | 161035164 | 1699073920 | 143009008 | MSI Net Inc. | ICM | $5,040.00 | $0.00 | NF | 0 | 0% | 60% | | | 161035164 | 1699073934 | 143009008 | MSI Net Inc. | IC | $9,975.60 | $0.00 | NF | 0 | 0% | 60% | | |
$24,927.60 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1045063 | 2850923 | 143009008 | MSI Net Inc. | IA | $9,360.00 | $9,360.00 | | $9,360.00 | 100% | 60% | | | 1045063 | 2851023 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $838.44 | | 0 | 0% | 60% | | | 1045063 | 2851111 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $480.00 | $246.67 | | 0 | 0% | 40% | | | 1045175 | 2851260 | 143009008 | MSI Net Inc. | IC | $10,551.15 | $0.00 | NF | 0 | 0% | 60% | | |
$22,551.15 |
$10,445.11 | |
$9,360.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 973021 | 2684523 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $720.00 | $0.00 | NF | 0 | 0% | 60% | | | 973021 | 2684554 | 143001359 | Verizon New York Inc. | T | $864.00 | $864.00 | | 0 | 0% | 60% | | | 973021 | 2684570 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,008.00 | $0.00 | NF | 0 | 0% | 60% | | | 973021 | 2684633 | 143009008 | MSI Net Inc. | IA | $9,360.00 | $0.00 | NF | 0 | 0% | 60% | | | 973021 | 2684650 | 143009008 | MSI Net Inc. | IA | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | | 973021 | 2684693 | 143009008 | MSI Net Inc. | IA | $2,520.00 | $0.00 | NF | 0 | 0% | 60% | | |
$18,072.00 |
$864.00 | |
$0.00 | | | | | Funding Year 2013 | No data available for Entity Number 12020 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 850421 | 2311084 | 143001359 | Verizon New York Inc. | T | $494.40 | $494.40 | | 0 | 0% | 40% | | | 850421 | 2318877 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | 0 | 0% | 40% | | |
$949.92 |
$949.92 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 795894 | 2153797 | 143027282 | Edline LLC | IA | $949.02 | $0.00 | NF | 0 | 0% | 50% | | | 796120 | 2154401 | 143001359 | Verizon New York Inc. | T | $618.00 | $618.00 | | $341.19 | 55% | 50% | | | 796120 | 2154513 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $569.40 | $569.40 | | $379.60 | 67% | 50% | | |
$2,136.42 |
$1,187.40 | |
$720.79 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 744687 | 2010175 | 143001359 | Verizon New York Inc. | T | $720.00 | $720.00 | | $538.12 | 75% | 50% | | | 744687 | 2010226 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $569.40 | $569.40 | | $522.00 | 92% | 50% | | | 752889 | 2036966 | 143027282 | Edline LLC | IA | $899.10 | $0.00 | NF | 0 | 0% | 50% | | |
$2,188.50 |
$1,289.40 | |
$1,060.12 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 645394 | 1835244 | 143001192 | AT&T Corp | T | $324.00 | $324.00 | | $170.76 | 53% | 50% | | | 645394 | 1835248 | 143001359 | Verizon New York Inc. | T | $720.00 | $720.00 | | $613.53 | 85% | 50% | | | 645394 | 1835251 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $569.40 | $569.40 | | $569.40 | 100% | 50% | | |
$1,613.40 |
$1,613.40 | |
$1,353.69 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 618297 | 1702802 | 143001359 | Verizon New York Inc. | T | $720.00 | $779.82 | | $688.92 | 88% | 50% | | | 618297 | 1702827 | 143001192 | AT&T Corporation | IA | $131.70 | $131.70 | | $87.84 | 67% | 50% | | | 618297 | 1702860 | 143001192 | AT&T Corporation | T | $450.00 | $450.00 | | $333.19 | 74% | 50% | | | 618297 | 1702885 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $474.00 | $474.00 | | $474.00 | 100% | 50% | | |
$1,775.70 |
$1,835.52 | |
$1,583.95 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 568098 | 1576762 | 143001359 | Verizon New York Inc. | T | $660.00 | $660.00 | | $660.00 | 100% | 50% | | | 568098 | 1576768 | 143001192 | AT&T Corporation | IA | $131.70 | $131.70 | | $120.78 | 92% | 50% | | | 568098 | 1576775 | 143001192 | AT&T Corporation | T | $240.00 | $240.00 | | $240.00 | 100% | 50% | | | 568098 | 1576798 | 143000677 | Verizon Wireless | T | $420.00 | $420.00 | | $53.97 | 13% | 50% | | | 568098 | 1576811 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $954.00 | $474.00 | | $474.00 | 100% | 50% | | |
$2,405.70 |
$1,925.70 | |
$1,548.75 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 514474 | 1415652 | 143001359 | Verizon New York Inc. | T | $570.00 | $570.00 | | $570.00 | 100% | 50% | | | 514474 | 1415664 | 143001192 | AT&T Corp. | IA | $131.70 | $131.70 | | $131.70 | 100% | 50% | | | 514474 | 1415679 | 143001192 | AT&T Corp. | T | $246.00 | $246.00 | | $238.14 | 97% | 50% | | | 514474 | 1430067 | 143000677 | Verizon Wireless | T | $450.84 | $450.84 | | $419.48 | 93% | 50% | | | 514474 | 1455206 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $474.00 | $474.00 | | $474.00 | 100% | 50% | | |
$1,872.54 |
$1,872.54 | |
$1,833.32 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 455691 | 1251523 | 143001359 | Verizon - New York Inc. | T | $630.00 | $630.00 | | $504.39 | 80% | 50% | | | 455691 | 1251537 | 143001192 | AT&T Corp. | T | $244.80 | $244.80 | | $244.80 | 100% | 50% | | | 455691 | 1251551 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $306.12 | $306.12 | | $302.26 | 99% | 50% | | | 455691 | 1251557 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $157.14 | $157.14 | | $33.70 | 21% | 50% | | | 455691 | 1251564 | 143001192 | AT&T Corp. | IA | $131.70 | $131.70 | | $131.70 | 100% | 50% | | | 455691 | 1251571 | 143004632 | Metcomm.Net, LLC | IA | $2,220.00 | $2,220.00 | | $2,220.00 | 100% | 50% | | | 455691 | 1251592 | 143003331 | Telebeam Telecommunications Corp. | IC | $909.75 | $0.00 | NF | 0 | 0% | 50% | | | 455691 | 1251601 | 143003331 | Telebeam Telecommunications Corp. | IC | $883.13 | $0.00 | NF | 0 | 0% | 50% | | | 455691 | 1251609 | 143025807 | MetComm.Net, LLC | IC | $2,425.73 | $0.00 | NF | 0 | 0% | 50% | | |
$7,908.37 |
$3,689.76 | |
$3,436.85 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402397 | 1111745 | 143001359 | Verizon - New York Inc. | T | $630.00 | $630.00 | | $604.73 | 96% | 50% | | | 402397 | 1111765 | 143001192 | AT&T Corp. | T | $222.00 | $222.00 | | $222.00 | 100% | 50% | | | 402397 | 1111785 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $300.00 | $300.00 | | $287.71 | 96% | 50% | | | 402397 | 1111801 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $150.00 | $150.00 | | $150.00 | 100% | 50% | | | 402397 | 1111814 | 143001192 | AT&T Corp. | IA | $131.70 | $131.70 | | $131.70 | 100% | 50% | | | 402397 | 1111847 | 143004632 | Metcomm.Net, LLC | IA | $2,220.00 | $2,220.00 | | $2,220.00 | 100% | 50% | | | 402397 | 1111864 | 143003331 | Telebeam Telecommunications Corp. | IC | $909.75 | $0.00 | NF | 0 | 0% | 50% | | | 402397 | 1111875 | 143003331 | Telebeam Telecommunications Corp. | IC | $883.13 | $0.00 | NF | 0 | 0% | 50% | | | 402397 | 1111885 | 143025807 | MetComm.Net, LLC | IC | $2,169.73 | $0.00 | NF | 0 | 0% | 50% | | |
$7,616.31 |
$3,653.70 | |
$3,616.14 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 356822 | 962343 | 143001192 | AT&T Corp. | T | $150.00 | $150.00 | | $150.00 | 100% | 50% | | | 356822 | 962373 | 143001359 | Verizon - New York Inc. | T | $678.00 | $678.00 | | $444.84 | 66% | 50% | | | 356822 | 962400 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,342.50 | $0.00 | NF | 0 | 0% | 50% | | | 356822 | 962455 | 143004632 | Metcomm.Net, LLC | IA | $2,220.00 | $2,220.00 | | $2,220.00 | 100% | 50% | | | 356822 | 962503 | 143001192 | AT&T Corp. | IA | $131.70 | $131.70 | | $131.70 | 100% | 50% | | | 356822 | 962519 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $300.00 | $300.00 | | 0 | 0% | 50% | | |
$7,822.20 |
$3,479.70 | |
$2,946.54 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302217 | 776465 | 143001192 | AT&T Corp. | T | $300.00 | $300.00 | | $183.04 | 61% | 50% | | | 302217 | 776753 | 143001359 | Verizon- New York Inc. | T | $2,575.00 | $2,575.00 | | $628.50 | 24% | 50% | | | 302217 | 776757 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $240.00 | $240.00 | | $225.34 | 94% | 50% | | | 302217 | 776765 | 143004327 | America Online | IA | $131.70 | $131.70 | | 0 | 0% | 50% | | | 302217 | 776777 | 143001192 | AT&T Corp. | IA | $131.70 | $131.70 | | $131.70 | 100% | 50% | | | 302217 | 776786 | 143004632 | Metcomm.Net, LLC | IA | $2,220.00 | $2,220.00 | | $2,220.00 | 100% | 50% | | | 302217 | 776796 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,700.00 | $0.00 | NF | 0 | 0% | 50% | | |
$10,298.40 |
$5,598.40 | |
$3,388.58 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 222964 | 512913 | 143004327 | America Online | IA | $131.70 | $131.70 | | 0 | 0% | 50% | | | 222964 | 512922 | 143001192 | AT&T Corp. | IA | $131.70 | $131.70 | | $131.70 | 100% | 50% | | | 222964 | 512930 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $265.00 | $265.00 | | $249.31 | 94% | 50% | | | 222964 | 512939 | 143004632 | Metrocon Communications, Inc. | IA | $2,994.00 | $2,994.00 | | $2,994.00 | 100% | 50% | | | 222964 | 512943 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,550.00 | $0.00 | NF | 0 | 0% | 50% | | | 222964 | 512948 | 143001359 | Verizon- New York Inc. | T | $1,650.00 | $1,650.00 | | $629.60 | 38% | 50% | | | 222964 | 512972 | 143001192 | AT&T Corp. | T | $150.00 | $150.00 | | $121.02 | 81% | 50% | | |
$9,872.40 |
$5,322.40 | |
$4,125.63 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 176902 | 354972 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,167.58 | $4,167.58 | | $793.30 | 19% | 60% | | | 176902 | 355078 | 143001192 | AT&T Corp. | T | $82.80 | $82.80 | | $82.80 | 100% | 60% | | | 176902 | 355153 | 143001192 | AT&T Corp. | IA | $316.08 | $316.08 | | $158.04 | 50% | 60% | | | 176902 | 355285 | 143004632 | Metrocon Communications, Inc. | IC | $537.00 | $0.00 | NF | 0 | 0% | 60% | | | 176902 | 355401 | 143004632 | Metrocon Communications, Inc. | IA | $4,824.00 | $4,824.00 | | $1,974.00 | 41% | 60% | | | 176902 | 355521 | 143004783 | Autoexec Computer Systems Inc. | IC | $720.00 | $0.00 | NF | 0 | 0% | 60% | | | 176902 | 355695 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,740.00 | $0.00 | NF | 0 | 0% | 60% | | |
$15,387.46 |
$9,390.46 | |
$3,008.14 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 136777 | 249374 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $625.50 | $625.50 | | 0 | 0% | 50% | | | 136777 | 249377 | 143001192 | AT&T Corp. | IA | $197.55 | $197.55 | | 0 | 0% | 50% | | |
$823.05 |
$823.05 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 12020 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: 05/03/2024] |
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