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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 REFUGE SCHOOL | | | Billed Entity: | 12060 Type: SCHOOL | | | Address: | 1087 OCEAN AVE, BROOKLYN, NY 11230 | | | | Funding Year 2018 | No data available for Entity Number 12060 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12060 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12060 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12060 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12060 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12060 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12060 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12060 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12060 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12060 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12060 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12060 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12060 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 12060 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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| | 423100 | 1179477 | 143001192 | AT&T Corp. | T | $1,553.80 | $1,553.80 | | 0 | 0% | 90% | | | 423100 | 1179663 | 143025595 | AT&T Broadband of Ohio, LLC | IA | $5,310.36 | $5,310.36 | | 0 | 0% | 90% | | |
$6,864.16 |
$6,864.16 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 346749 | 939222 | 143004632 | Metcomm.Net, LLC | IA | $11,080.80 | $0.00 | NF | 0 | 0% | 90% | | | 346749 | 982655 | 143001192 | AT&T Corp. | T | $1,404.00 | $0.00 | NF | 0 | 0% | 90% | | | 346749 | 982770 | 143004632 | Metcomm.Net, LLC | IC | $26,068.50 | $0.00 | NF | 0 | 0% | 90% | | | 346749 | 982849 | 143004632 | Metcomm.Net, LLC | IC | $21,427.20 | $0.00 | NF | 0 | 0% | 90% | | |
$59,980.50 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 324102 | 868601 | 143001192 | AT&T Corp. | IA | $5,346.00 | $5,346.00 | | 0 | 0% | 90% | | | 324102 | 868662 | 143001192 | AT&T Corp. | T | $1,404.00 | $1,404.00 | | 0 | 0% | 90% | | | 324102 | 868705 | 143030766 | Windstream Communications, Inc. | IC | $15,617.30 | $15,617.30 | | 0 | 0% | 90% | | | 324102 | 868796 | 143006742 | Sprint Spectrum, L.P. | T | $3,023.57 | $3,023.57 | | 0 | 0% | 90% | | | 324102 | 869015 | 143021568 | GPR Communications, LLC | IC | $55,202.40 | $55,202.40 | | 0 | 0% | 90% | | | 324102 | 869342 | 143004863 | Novell, Inc. | IC | $1,791.00 | $1,791.00 | | 0 | 0% | 90% | | |
$82,384.27 |
$82,384.27 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 224733 | 517661 | 143001359 | Verizon- New York Inc. | T | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | | | 224733 | 517667 | 143001192 | AT&T Corp. | IA | $9,126.00 | $0.00 | NF | 0 | 0% | 90% | | | 224733 | 517672 | 143007273 | Long Island Computer Outlet Inc. | IA | $16,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 224733 | 517674 | 143007273 | Long Island Computer Outlet Inc. | IC | $17,550.00 | $0.00 | NF | 0 | 0% | 90% | | | 224733 | 517678 | 143007273 | Long Island Computer Outlet Inc. | IC | $15,476.40 | $0.00 | NF | 0 | 0% | 90% | | | 224733 | 517684 | 143007273 | Long Island Computer Outlet Inc. | IC | $117,900.00 | $0.00 | NF | 0 | 0% | 90% | | | 224733 | 517686 | 143001192 | AT&T Corp. | T | $540.00 | $0.00 | NF | 0 | 0% | 90% | | |
$181,652.40 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203596 | 464499 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 203596 | 464500 | 143001192 | AT&T Corp. | T | $270.00 | $270.00 | | 0 | 0% | 90% | | | 203596 | 464502 | 143005669 | Impresso, Inc. | IA | $129.60 | $129.60 | | 0 | 0% | 90% | | | 203596 | 464503 | 143001192 | AT&T Corp. | IA | $9,126.00 | $9,126.00 | | 0 | 0% | 90% | | | 203596 | 464505 | 143004327 | America Online | IA | $237.06 | $237.06 | | 0 | 0% | 90% | | | 203596 | 464507 | 143005170 | School-Time Futurcomp Co. | IC | $36,803.70 | $36,803.70 | | $36,803.70 | 100% | 90% | | |
$48,186.36 |
$48,186.36 | |
$36,803.70 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138049 | 289448 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 138049 | 289450 | 143001192 | AT&T Corp. | T | $216.00 | $0.00 | NF | 0 | 0% | 90% | | | 138049 | 289451 | 143005669 | Impresso, Inc. | T | $140.40 | $0.00 | NF | 0 | 0% | 90% | | | 138049 | 289454 | 143004327 | America Online | IA | $237.06 | $0.00 | NF | 0 | 0% | 90% | | | 138049 | 289482 | 143005170 | School-Time Futurcomp Co. | IC | $55,561.50 | $0.00 | NF | 0 | 0% | 90% | | | 138049 | 289483 | 143001192 | AT&T Corp. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | |
$63,174.96 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 30338 | 30674 | 143001359 | New York Tel. Co. | T | $964.80 | $1,688.40 | | 0 | 0% | 90% | | | 30338 | 30675 | 143001192 | AT&T Corp. | T | $72.00 | $126.00 | | 0 | 0% | 90% | | | 30338 | 30678 | 143005669 | Impresso, Inc. | T | $86.40 | $151.20 | | 0 | 0% | 90% | | | 30338 | 30680 | 143004327 | America Online | IA | $158.04 | $276.57 | | 0 | 0% | 90% | | | 30338 | 30682 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 30338 | 30686 | 143005170 | School-Time Futurcomp Co. | IC | $45,031.50 | $35,593.20 | | $35,593.20 | 100% | 90% | | |
$51,712.74 |
$43,235.37 | |
$35,593.20 | |
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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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