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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 EDMUND ELEMENTARY SCHOOL | | | Billed Entity: | 12046 Type: School | | | Address: | 1902 AVENUE T, BROOKLYN, NY 11229 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181041025 | 1899079826 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,727.38 | $1,727.38 | | $1,679.42 | 97% | 80% | | |
$1,727.38 |
$1,727.38 | |
$1,679.42 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171041182 | 1799093489 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,727.38 | $1,727.38 | | $1,679.42 | 97% | 80% | | |
$1,727.38 |
$1,727.38 | |
$1,679.42 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161049544 | 1699112919 | 143001359 | Verizon New York Inc. | VS | $624.00 | $624.00 | | 0 | 0% | 40% | | | 161049544 | 1699112942 | 143001192 | AT&T Corp. | VS | $336.00 | $336.00 | | 0 | 0% | 40% | | | 161049544 | 1699112970 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | |
$8,160.00 |
$8,160.00 | |
$7,200.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1037040 | 2823499 | 143001359 | Verizon New York Inc. | VS | $936.00 | $936.00 | | 0 | 0% | 60% | | | 1037040 | 2823508 | 143001192 | AT&T Corp. | VS | $504.00 | $504.00 | | 0 | 0% | 60% | | | 1037040 | 2823528 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 1044753 | 2850022 | 143004783 | Autoexec Computer Systems Inc. | IC | $16,640.00 | $16,640.00 | | $.00 | 0% | 80% | | |
$25,280.00 |
$25,280.00 | |
$7,200.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 975261 | 2655604 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 80% | | | 975261 | 2655611 | 143001192 | AT&T Corp. | T | $672.00 | $672.00 | | $672.00 | 100% | 80% | | | 975261 | 2655618 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 975261 | 2655626 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 975261 | 2655633 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | | 975309 | 2655653 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 975309 | 2655662 | 143004783 | Autoexec Computer Systems Inc. | IC | $24,080.00 | $0.00 | NF | 0 | 0% | 80% | | | 975309 | 2655683 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | |
$45,008.00 |
$11,808.00 | |
$11,808.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 905741 | 2490497 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 80% | | | 905741 | 2490503 | 143001192 | AT&T Corp. | T | $672.00 | $672.00 | | $672.00 | 100% | 80% | | | 905741 | 2490512 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 905741 | 2490549 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 905741 | 2490568 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | | 905768 | 2490739 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | | 905768 | 2490759 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 905768 | 2490787 | 143004783 | Autoexec Computer Systems Inc. | IC | $24,080.00 | $0.00 | NF | 0 | 0% | 80% | | |
$45,008.00 |
$11,808.00 | |
$11,808.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 857549 | 2333283 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $1,248.00 | | 0 | 0% | 80% | | | 857549 | 2333287 | 143001192 | AT&T Corp. | T | $672.00 | $672.00 | | 0 | 0% | 80% | | | 857549 | 2333297 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 857549 | 2333303 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 857549 | 2333313 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | | 857549 | 2333319 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 857549 | 2333335 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | | 857549 | 2333347 | 143004783 | Autoexec Computer Systems Inc. | IC | $24,080.00 | $0.00 | NF | 0 | 0% | 80% | | |
$45,008.00 |
$11,808.00 | |
$9,888.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802049 | 2186008 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $1,248.00 | | $.00 | 0% | 80% | | | 802049 | 2186031 | 143001192 | AT&T Corp. | T | $672.00 | $672.00 | | $672.00 | 100% | 80% | | | 802049 | 2186053 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | | 802049 | 2186067 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 802049 | 2186086 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | | 802049 | 2186102 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | | 802049 | 2186112 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 802049 | 2186123 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | | 802049 | 2212142 | 143004783 | Autoexec Computer Systems Inc. | IC | $24,080.00 | $0.00 | NF | 0 | 0% | 80% | | |
$46,928.00 |
$10,848.00 | |
$9,600.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758036 | 2048236 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 80% | | | 758036 | 2048242 | 143001192 | AT&T Corp. | T | $672.00 | $672.00 | | $672.00 | 100% | 80% | | | 758036 | 2057255 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | | 758036 | 2057261 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 758036 | 2057285 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 758036 | 2057294 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,920.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | | 758036 | 2057303 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | | 758036 | 2057312 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | |
$23,040.00 |
$22,848.00 | |
$22,848.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 690259 | 1890832 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 80% | | | 690259 | 1890852 | 143001192 | AT&T Corp | T | $672.00 | $672.00 | | $672.00 | 100% | 80% | | | 690259 | 1890875 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | | 690259 | 1890894 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 690259 | 1890927 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 690259 | 1890939 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,920.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | | 690259 | 1890973 | 143004783 | Autoexec Computer Systems Inc. | IC | $22,160.00 | $22,160.00 | | $22,160.00 | 100% | 80% | | | 690259 | 1891012 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 80% | | |
$39,920.00 |
$39,728.00 | |
$39,728.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 632572 | 1748164 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 80% | | | 632572 | 1748173 | 143001192 | AT&T Corporation | T | $672.00 | $672.00 | | $672.00 | 100% | 80% | | | 632572 | 1748182 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 632572 | 1748190 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 632572 | 1748201 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 632572 | 1748208 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,840.00 | $0.00 | NF | 0 | 0% | 80% | | |
$14,880.00 |
$11,040.00 | |
$11,040.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 580082 | 1605832 | 143001359 | Verizon New York Inc. | T | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 80% | | | 580082 | 1605843 | 143001192 | AT&T Corporation | T | $624.00 | $624.00 | | $624.00 | 100% | 80% | | | 580082 | 1605862 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 580082 | 1605886 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 580082 | 1605895 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 580082 | 1605910 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,360.00 | $0.00 | NF | 0 | 0% | 80% | | | 580082 | 1605931 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,400.00 | $0.00 | NF | 0 | 0% | 80% | | |
$28,656.00 |
$10,896.00 | |
$10,896.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 531060 | 1466071 | 143001359 | Verizon New York Inc. | T | $1,152.00 | $1,070.21 | | $1,070.20 | 100% | 80% | | | 531060 | 1466120 | 143001192 | AT&T Corp. | T | $912.00 | $912.00 | | $587.46 | 64% | 80% | | | 531060 | 1466204 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 531060 | 1466240 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 531060 | 1466289 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,360.00 | $0.00 | NF | 0 | 0% | 80% | | |
$13,584.00 |
$10,142.21 | |
$9,817.66 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 463117 | 1272853 | 143001359 | Verizon - New York Inc. | T | $1,248.00 | $1,248.00 | | $.00 | 0% | 80% | | | 463117 | 1272857 | 143001192 | AT&T Corp. | T | $528.00 | $528.00 | | $.00 | 0% | 80% | | | 463117 | 1272862 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $576.00 | $576.00 | | 0 | 0% | 80% | | | 463117 | 1272867 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 463117 | 1272869 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 463162 | 1273004 | 143004783 | Autoexec Computer Systems Inc. | IC | $11,960.00 | $11,960.00 | | $11,960.00 | 100% | 80% | | |
$22,472.00 |
$22,472.00 | |
$20,120.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 414347 | 1138756 | 143001359 | Verizon - New York Inc. | T | $1,728.00 | $1,728.00 | | $.00 | 0% | 90% | | | 414347 | 1138769 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $.00 | 0% | 90% | | | 414347 | 1138775 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $648.00 | $648.00 | | 0 | 0% | 90% | | | 414347 | 1138784 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,840.00 | $6,840.00 | | $6,840.00 | 100% | 90% | | | 414347 | 1138801 | 143004783 | Autoexec Computer Systems Inc. | IC | $15,165.00 | $15,165.00 | | $15,165.00 | 100% | 90% | | |
$24,921.00 |
$24,921.00 | |
$22,005.00 | | | | | Funding Year 2003 | No data available for Entity Number 12046 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 320177 | 848878 | 143001359 | Verizon- New York Inc. | T | $972.00 | $972.00 | | 0 | 0% | 60% | | | 320177 | 848914 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | 0 | 0% | 60% | | | 320177 | 849321 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $360.00 | $360.00 | | 0 | 0% | 60% | | | 320177 | 849422 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | | 320177 | 849464 | 143004783 | Autoexec Computer Systems Inc. | IC | $13,410.00 | $0.00 | NF | 0 | 0% | 60% | | |
$18,990.00 |
$5,580.00 | |
$3,960.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 250537 | 626792 | 143001359 | Verizon- New York Inc. | T | $792.00 | $546.10 | | 0 | 0% | 40% | | | 250537 | 627001 | 143001192 | AT&T Corp. | T | $144.00 | $92.26 | | 0 | 0% | 40% | | |
$936.00 |
$638.36 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 193151 | 413321 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $144.00 | $144.00 | | 0 | 0% | 40% | | | 193151 | 413382 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | 0 | 0% | 40% | | | 193151 | 413430 | 143005669 | Impresso, Inc. | IA | $96.00 | $0.00 | NF | 0 | 0% | 40% | | |
$720.00 |
$624.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 141345 | 222579 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,200.00 | | 0 | 0% | 40% | | | 141345 | 222582 | 143001192 | AT&T Corp. | T | $24.00 | $24.00 | | 0 | 0% | 40% | | | 141345 | 222587 | 143005669 | Impresso, Inc. | T | $24.00 | $24.00 | | 0 | 0% | 40% | | | 141345 | 226660 | 143004783 | Autoexec Computer Systems Inc. | IC | $3,966.00 | $3,966.00 | | 0 | 0% | 40% | | |
$5,214.00 |
$5,214.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 44527 | 77516 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,000.00 | $1,600.00 | | 0 | 0% | 40% | | | 44527 | 77525 | 143001192 | AT&T Corp. | T | $38.00 | $31.00 | | 0 | 0% | 40% | | | 44527 | 77532 | 143005669 | Impresso, Inc. | T | $114.00 | $0.00 | NF | 0 | 0% | 40% | | | 44527 | 77548 | 143005170 | School-Time Futurcomp Co. | T | $6,810.40 | $2,385.20 | | 0 | 0% | 40% | | |
$8,962.40 |
$4,016.20 | |
$0.00 | |
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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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