|
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 THOMAS AQUINAS SCHOOL | | | Billed Entity: | 12123 Type: SCHOOL | | | Address: | 1501 HENDRICKSON ST, BROOKLYN, NY 11234 | | | | Funding Year 2018 | No data available for Entity Number 12123 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12123 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12123 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12123 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12123 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12123 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12123 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12123 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12123 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12123 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12123 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12123 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12123 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 12123 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 423755 | 1171191 | 143001359 | Verizon - New York Inc. | T | $5,400.00 | $2,835.00 | | 0 | 0% | 90% | | | 423755 | 1171333 | 143001359 | Verizon - New York Inc. | T | $3,780.00 | $1,890.00 | | 0 | 0% | 90% | | | 423755 | 1171518 | 143001192 | AT&T Corp. | T | $1,620.00 | $810.00 | | 0 | 0% | 90% | | | 423755 | 1171879 | 143006742 | Sprint Spectrum, L.P. | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 423755 | 1171914 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $2,970.00 | | $2,970.00 | 100% | 90% | | | 423755 | 1173126 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | | 423755 | 1173220 | 143004783 | Autoexec Computer Systems Inc. | IC | $13,860.00 | $0.00 | NF | 0 | 0% | 90% | | | 423755 | 1173262 | 143004783 | Autoexec Computer Systems Inc. | IC | $19,620.00 | $0.00 | NF | 0 | 0% | 90% | | |
$59,832.00 |
$11,097.00 | |
$2,970.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 353721 | 952526 | 143001359 | Verizon - New York Inc. | T | $3,510.00 | $3,510.00 | | 0 | 0% | 90% | | | 353721 | 952551 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 353721 | 952574 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $10,800.00 | | 0 | 0% | 90% | | | 353721 | 952590 | 143001359 | Verizon - New York Inc. | T | $6,750.00 | $6,750.00 | | 0 | 0% | 90% | | | 353721 | 952601 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,290.00 | $7,290.00 | | $7,290.00 | 100% | 90% | | | 353721 | 952657 | 143004783 | Autoexec Computer Systems Inc. | IC | $30,870.00 | $30,870.00 | | $30,870.00 | 100% | 90% | | |
$60,300.00 |
$60,300.00 | |
$38,160.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302343 | 777432 | 143001359 | Verizon- New York Inc. | T | $3,888.00 | $3,888.00 | | 0 | 0% | 90% | | | 302343 | 777515 | 143001359 | Verizon- New York Inc. | T | $3,153.60 | $3,153.60 | | 0 | 0% | 90% | | | 302343 | 777586 | 143001192 | AT&T Corp. | T | $972.00 | $595.62 | | 0 | 0% | 90% | | | 302343 | 777660 | 143004632 | Metcomm.Net, LLC | IA | $6,307.20 | $6,112.80 | | $6,112.80 | 100% | 90% | | | 302343 | 777751 | 143004783 | Autoexec Computer Systems Inc. | IC | $3,888.00 | $3,888.00 | | $3,888.00 | 100% | 90% | | | 302343 | 778345 | 143025240 | Cingular Wireless | T | $1,944.00 | $1,944.00 | | 0 | 0% | 90% | | |
$20,152.80 |
$19,582.02 | |
$10,000.80 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 225707 | 572554 | 143004783 | Autoexec Computer Systems Inc. | IC | $28,440.00 | $25,200.00 | | $25,200.00 | 100% | 90% | | | 225707 | 572560 | 143004632 | Metrocon Communications, Inc. | IA | $7,009.20 | $7,009.20 | | $7,009.20 | 100% | 90% | | | 225707 | 572561 | 143004632 | Metrocon Communications, Inc. | IC | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 90% | | | 225707 | 574793 | 143001359 | Verizon- New York Inc. | T | $4,050.00 | $2,075.22 | | 0 | 0% | 90% | | | 225707 | 574851 | 143001359 | Verizon- New York Inc. | T | $5,468.80 | $3,190.14 | | 0 | 0% | 90% | | | 225707 | 574885 | 143001192 | AT&T Corp. | T | $1,080.00 | $240.03 | | $240.03 | 100% | 90% | | | 225707 | 574937 | 143025240 | Cingular Wireless | T | $2,412.00 | $2,250.00 | | 0 | 0% | 90% | | |
$49,900.00 |
$41,404.59 | |
$33,889.23 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181822 | 372389 | 143004632 | Metrocon Communications, Inc. | IA | $4,512.00 | $4,512.00 | | $2,632.00 | 58% | 80% | | | 181822 | 372425 | 143004632 | Metrocon Communications, Inc. | IC | $1,596.00 | $0.00 | NF | 0 | 0% | 80% | | | 181822 | 372510 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,337.15 | $5,337.15 | | $2,803.57 | 53% | 80% | | | 181822 | 372567 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,800.00 | $3,800.00 | | $2,661.26 | 70% | 80% | | | 181822 | 372610 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | 0 | 0% | 80% | | | 181822 | 372651 | 143005669 | Impresso, Inc. | IA | $864.00 | $864.00 | | 0 | 0% | 80% | | | 181822 | 372700 | 143006803 | Stratem Facilities Managment, Inc. | IC | $34,812.00 | $0.00 | NF | 0 | 0% | 80% | | |
$51,113.15 |
$14,705.15 | |
$8,096.83 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 131271 | 195204 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $665.00 | $665.00 | | 0 | 0% | 40% | | | 131271 | 195206 | 143001192 | AT&T Corp. | T | $2.52 | $2.52 | | 0 | 0% | 40% | | | 131271 | 217370 | 143004327 | America Online | T | $83.41 | $83.41 | | 0 | 0% | 40% | | | 131271 | 220715 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $228.00 | $228.00 | | 0 | 0% | 40% | | | 143039 | 230564 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $840.00 | $840.00 | | $840.00 | 100% | 40% | | | 143039 | 230567 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $228.00 | $228.00 | | $228.00 | 100% | 40% | | | 143039 | 230572 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3.22 | $3.22 | | $3.22 | 100% | 40% | | | 143039 | 230576 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $96.00 | $96.00 | | $96.00 | 100% | 40% | | | 143039 | 230578 | 143004327 | America Online | IA | $105.36 | $105.36 | | $95.76 | 91% | 40% | | |
$2,251.51 |
$2,251.51 | |
$1,262.98 | | | | | Funding Year 1998 | No data available for Entity Number 12123 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: 05/03/2024] |
|
|
