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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: | MARY QUEEN OF HEAVEN CATHOLIC ACADEMY | | | Billed Entity: | 12125 Type: School | | | Address: | 1326 E 57TH ST, BROOKLYN, NY 11234 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181035991 | 1899069144 | 143022622 | Optimum Networks, Inc. | IA | $899.54 | $899.54 | | 0 | 0% | 60% | | |
$899.54 |
$899.54 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171045743 | 1799105539 | 143022622 | Optimum Networks, Inc. | IA | $899.54 | $899.54 | | 0 | 0% | 60% | | |
$899.54 |
$899.54 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161055059 | 1699127514 | 143001192 | AT&T Corp. | VS | $720.00 | $720.00 | | 0 | 0% | 20% | | |
$720.00 |
$720.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011939 | 2830576 | 143007392 | Knight Nets, Inc. | | $21,667.82 | $21,667.82 | | $20,317.82 | 94% | 60% | | | 1046055 | 2854472 | 143001192 | AT&T Corp. | VS | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 1046055 | 2854706 | 143006742 | Sprint Spectrum, L.P. | VS | $167.95 | $167.95 | | $121.59 | 72% | 40% | | |
$23,275.77 |
$23,275.77 | |
$20,439.41 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 988050 | 2696006 | 143001192 | AT&T Corp. | T | $1,496.38 | $0.00 | NF | 0 | 0% | 60% | | | 988433 | 2696997 | 143006742 | Sprint Spectrum, L.P. | T | $194.40 | $194.40 | | $194.40 | 100% | 60% | | |
$1,690.78 |
$194.40 | |
$194.40 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 906528 | 2496405 | 143001192 | AT&T Corp. | T | $952.20 | $952.20 | | 0 | 0% | 60% | | | 906528 | 2496421 | 143006742 | Sprint Spectrum, L.P. | T | $233.42 | $233.42 | | $233.42 | 100% | 60% | | |
$1,185.62 |
$1,185.62 | |
$233.42 | | | | | Funding Year 2012 | No data available for Entity Number 12125 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 817404 | 2223996 | 143001192 | AT&T Corp. | T | $866.16 | $866.16 | | $294.62 | 34% | 60% | | | 817404 | 2224035 | 143006742 | Sprint Spectrum, L.P. | T | $162.00 | $162.00 | | $162.00 | 100% | 60% | | | 817404 | 2224084 | 143027282 | Edline LLC | IA | $1,138.90 | $1,138.90 | | $1,138.86 | 100% | 60% | | |
$2,167.06 |
$2,167.06 | |
$1,595.48 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 728309 | 1970543 | 143001192 | AT&T Corp. | T | $727.20 | $727.20 | | $495.70 | 68% | 60% | | | 728309 | 1970563 | 143006742 | Sprint Spectrum, L.P. | T | $252.00 | $252.00 | | $233.43 | 93% | 60% | | | 728309 | 1970645 | 143027282 | Edline LLC | IA | $1,138.90 | $1,138.90 | | $1,138.86 | 100% | 60% | | | 728309 | 1970743 | 143026181 | T-Mobile USA, Inc. | T | $561.60 | $561.60 | | 0 | 0% | 60% | | |
$2,679.70 |
$2,679.70 | |
$1,867.99 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 665564 | 1817388 | 143001192 | AT&T Corp | T | $1,000.80 | $1,000.80 | | $1,000.80 | 100% | 60% | | | 665564 | 1817396 | 143006742 | Sprint Spectrum, L.P. | T | $252.00 | $252.00 | | $233.25 | 93% | 60% | | | 665564 | 1817429 | 143027282 | Edline LLC | IA | $1,138.90 | $1,138.90 | | $1,138.90 | 100% | 60% | | |
$2,391.70 |
$2,391.70 | |
$2,372.95 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615698 | 1695915 | 143001192 | AT&T Corporation | T | $777.60 | $777.60 | | $777.60 | 100% | 60% | | | 615698 | 1695948 | 143006742 | Sprint Spectrum, L.P. | T | $252.00 | $252.00 | | $226.07 | 90% | 60% | | | 615698 | 1734572 | 143027282 | Edline LLC | IA | $719.28 | $759.24 | | $759.24 | 100% | 60% | | |
$1,748.88 |
$1,788.84 | |
$1,762.91 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 557521 | 1537345 | 143001192 | AT&T Corporation | T | $324.00 | $324.00 | | $324.00 | 100% | 60% | | | 557521 | 1537360 | 143001359 | Verizon New York Inc. | T | $612.00 | $612.00 | | $612.00 | 100% | 60% | | | 557521 | 1537377 | 143006742 | Sprint Spectrum, L.P. | T | $324.00 | $324.00 | | $230.21 | 71% | 60% | | |
$1,260.00 |
$1,260.00 | |
$1,166.21 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 508098 | 1396350 | 143001359 | Verizon New York Inc. | T | $619.20 | $619.20 | | $607.13 | 98% | 60% | | | 508098 | 1396367 | 143001192 | AT&T Corp. | T | $331.20 | $331.20 | | $331.20 | 100% | 60% | | | 508098 | 1396379 | 143006742 | Sprint Spectrum, L.P. | T | $280.80 | $280.80 | | $280.80 | 100% | 60% | | |
$1,231.20 |
$1,231.20 | |
$1,219.13 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 461932 | 1269445 | 143001359 | Verizon - New York Inc. | T | $590.40 | $590.40 | | $590.40 | 100% | 60% | | | 461932 | 1269478 | 143001192 | AT&T Corp. | T | $266.40 | $266.40 | | $266.40 | 100% | 60% | | | 461932 | 1269502 | 143006742 | Sprint Spectrum, L.P. | T | $237.60 | $237.60 | | $237.60 | 100% | 60% | | |
$1,094.40 |
$1,094.40 | |
$1,094.40 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 415036 | 1141534 | 143001359 | Verizon - New York Inc. | T | $540.00 | $540.00 | | $233.44 | 43% | 60% | | | 415036 | 1141604 | 143001192 | AT&T Corp. | T | $108.00 | $108.00 | | 0 | 0% | 60% | | | 415036 | 1141718 | 143006742 | Sprint Spectrum, L.P. | T | $331.20 | $331.20 | | $272.16 | 82% | 60% | | | 415036 | 1142237 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $182.30 | $182.30 | | $128.71 | 71% | 60% | | |
$1,161.50 |
$1,161.50 | |
$634.31 | | | | | Funding Year 2003 | No data available for Entity Number 12125 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 12125 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 249943 | 611462 | 143001359 | Verizon- New York Inc. | T | $727.20 | $727.20 | | $575.29 | 79% | 60% | | | 249943 | 611473 | 143004327 | America Online | IA | $215.64 | $194.04 | | 0 | 0% | 60% | | | 249943 | 611492 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $237.24 | $237.24 | | $237.24 | 100% | 60% | | |
$1,180.08 |
$1,158.48 | |
$812.53 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 185847 | 386788 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,188.00 | $1,188.00 | | 0 | 0% | 60% | | | 185847 | 386812 | 143005669 | Impresso, Inc. | IA | $144.00 | $144.00 | | 0 | 0% | 60% | | | 185847 | 386847 | 143005170 | School-Time Futurcomp Co. | IC | $3,830.40 | $0.00 | NF | 0 | 0% | 60% | | | 185847 | 386933 | 143004327 | America Online | IA | $158.40 | $158.40 | | $143.64 | 91% | 60% | | |
$5,320.80 |
$1,490.40 | |
$143.64 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138493 | 212707 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $653.40 | $653.40 | | $494.94 | 76% | 60% | | | 138493 | 212709 | 143001192 | AT&T Corp. | T | $27.00 | $27.00 | | 0 | 0% | 60% | | | 138493 | 212712 | 143005669 | Impresso, Inc. | IA | $108.00 | $108.00 | | $36.00 | 33% | 60% | | | 138493 | 269125 | 143005170 | School-Time Futurcomp Co. | IC | $3,155.40 | $3,155.40 | | $3,155.40 | 100% | 60% | | | 138493 | 269126 | 143001192 | AT&T Corp. | T | $1,050.00 | $1,050.00 | | 0 | 0% | 60% | | |
$4,993.80 |
$4,993.80 | |
$3,686.34 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 85694 | 85306 | 143005170 | School-Time Futurcomp Co. | IC | $2,629.50 | $0.00 | NF | 0 | 0% | 20% | | | 85694 | 85308 | 143001192 | AT&T Corp. | T | $875.00 | $350.00 | | $350.00 | 100% | 20% | | | 85694 | 85312 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $544.50 | $363.00 | | 0 | 0% | 20% | | | 85694 | 85315 | 143001192 | AT&T Corp. | T | $22.50 | $15.00 | | $15.00 | 100% | 20% | | | 85694 | 85316 | 143005669 | Impresso, Inc. | T | $90.00 | $60.00 | | $24.00 | 40% | 20% | | |
$4,161.50 |
$788.00 | |
$389.00 | |
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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: 05/02/2024] |
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