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 BERNARD SCHOOL |   | Billed Entity: | 12133 Type: SCHOOL | | Address: | 2030 E 69TH ST, BROOKLYN, NY 11234 | | Funding Year 2018 | No data available for Entity Number 12133 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 12133 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 12133 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1046423 | 2855643 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $144.00 | $144.00 | | 0 | 0% | 20% | | $144.00 | $144.00 | | $0.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992055 | 2707538 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $360.00 | $360.00 | | 0 | 0% | 20% | | 992058 | 2707540 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | 0 | 0% | 20% | | $621.60 | $621.60 | | $0.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 918154 | 2504685 | 143019900 | Bridgecom | T | $300.00 | $300.00 | | $300.00 | 100% | 20% | | 918163 | 2504809 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $.00 | 0% | 20% | | $561.60 | $561.60 | | $300.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 854804 | 2325145 | 143019900 | Bridgecom | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | 854804 | 2325149 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | 0 | 0% | 40% | | $1,123.20 | $1,123.20 | | $600.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 801771 | 2172589 | 143019900 | Bridgecom | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | 801771 | 2172624 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | $1,123.20 | $1,123.20 | | $1,123.20 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 757146 | 2046387 | 143019900 | Bridgecom | T | $600.00 | $600.00 | | $547.81 | 91% | 40% | | 757146 | 2046398 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | $1,123.20 | $1,123.20 | | $1,071.01 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 655313 | 1794882 | 143019900 | Bridgecom | T | $4,876.80 | $1,016.00 | | $859.99 | 85% | 40% | | 655313 | 1794886 | 143019900 | Bridgecom | T | $72.00 | $0.00 | NF | 0 | 0% | 40% | | 655313 | 1794890 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $218.00 | | 0 | 0% | 40% | | 655313 | 1794894 | 143022839 | Shamrock Computer Inc. | ICM | $1,920.00 | $0.00 | NF | 0 | 0% | 40% | | $8,788.80 | $1,234.00 | | $859.99 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 630758 | 1741592 | 143019900 | Bridgecom | T | $2,438.40 | $2,438.40 | | 0 | 0% | 40% | | 630758 | 1741767 | 143019900 | Bridgecom | T | $72.00 | $72.00 | | 0 | 0% | 40% | | 630758 | 1741867 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,440.00 | | 0 | 0% | 40% | | 630758 | 1741949 | 143022839 | Shamrock Computer Inc. | ICM | $1,920.00 | $0.00 | NF | 0 | 0% | 40% | | $6,350.40 | $3,950.40 | | $0.00 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 562039 | 1550308 | 143019900 | Bridgecom | T | $2,438.40 | $2,438.40 | | 0 | 0% | 40% | | 562039 | 1550314 | 143019900 | Bridgecom | T | $72.00 | $72.00 | | 0 | 0% | 40% | | 562039 | 1550331 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,824.00 | | 0 | 0% | 40% | | 562039 | 1550348 | 143016303 | Solar Industrial Corp. | IC | $2,596.95 | $0.00 | NF | 0 | 0% | 40% | | 562039 | 1550358 | 143016303 | Solar Industrial Corp. | ICM | $4,259.52 | $0.00 | NF | 0 | 0% | 40% | | $11,286.87 | $4,334.40 | | $0.00 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 503377 | 1383376 | 143019900 | Bridgecom | T | $2,640.00 | $2,437.34 | | 0 | 0% | 40% | | 503377 | 1383382 | 143019900 | BridgeCom International, Inc. | T | $72.00 | $72.00 | | 0 | 0% | 40% | | 503377 | 1383417 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,560.00 | $1,464.00 | | 0 | 0% | 40% | | 503377 | 1383428 | 143016303 | Solar Industrial Corp. | IC | $3,938.74 | $0.00 | NF | 0 | 0% | 40% | | 503377 | 1383446 | 143016303 | Solar Industrial Corp. | ICM | $3,480.00 | $0.00 | NF | 0 | 0% | 40% | | $11,690.74 | $3,973.34 | | $0.00 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 457465 | 1256047 | 143019900 | BridgeCom International, Inc. | T | $2,640.00 | $2,383.73 | | 0 | 0% | 40% | | 457465 | 1256051 | 143019900 | BridgeCom International, Inc. | T | $72.00 | $72.00 | | 0 | 0% | 40% | | 457465 | 1256057 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,560.00 | $523.20 | | 0 | 0% | 40% | | 457465 | 1256059 | 143016303 | Solar Industrial Corp. | ICM | $3,480.00 | $0.00 | NF | 0 | 0% | 40% | | 459144 | 1261312 | 143016303 | Solar Industrial Corp. | IC | $3,938.74 | $0.00 | NF | 0 | 0% | 40% | | $11,690.74 | $2,978.93 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 406681 | 1114549 | 143019900 | BridgeCom International, Inc. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 40% | | 406681 | 1114550 | 143019900 | BridgeCom International, Inc. | T | $72.00 | $72.00 | | 0 | 0% | 40% | | 406681 | 1114552 | 143007246 | CSC Holdings Inc. | IA | $1,560.00 | $0.00 | NF | 0 | 0% | 40% | | $2,712.00 | $1,152.00 | | $0.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 361069 | 977473 | 143019900 | BridgeCom International, Inc. | T | $1,080.00 | $990.00 | | $990.00 | 100% | 40% | | 361069 | 977498 | 143019900 | BridgeCom International, Inc. | T | $72.00 | $66.00 | | $66.00 | 100% | 40% | | 361069 | 977522 | 143007246 | CSC Holdings Company, Inc. | IA | $1,560.00 | $1,430.00 | | 0 | 0% | 40% | | $2,712.00 | $2,486.00 | | $1,056.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 310312 | 807021 | 143019900 | BridgeCom International, L.L.C. | T | $744.00 | $434.00 | | 0 | 0% | 40% | | 310312 | 807081 | 143019900 | BridgeCom International, L.L.C. | T | $48.00 | $28.00 | | 0 | 0% | 40% | | 310312 | 807180 | 143007246 | CSC Holdings Company, Inc. | IA | $1,560.00 | $910.00 | | 0 | 0% | 40% | | 310312 | 807225 | 143016303 | Solar Industrial Corp. | IC | $7,010.00 | $0.00 | NF | 0 | 0% | 40% | | 310312 | 807267 | 143016303 | Solar Industrial Corp. | IC | $3,480.00 | $0.00 | NF | 0 | 0% | 40% | | 310312 | 807296 | 143016303 | Solar Industrial Corp. | IC | $659.60 | $0.00 | NF | 0 | 0% | 40% | | 310312 | 820601 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $206.40 | $120.40 | | 0 | 0% | 40% | | $13,708.00 | $1,492.40 | | $0.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 251034 | 615184 | 143019900 | BridgeCom International, L.L.C. | T | $360.00 | $180.00 | | $180.00 | 100% | 40% | | 251034 | 615255 | 143019900 | BridgeCom International, L.L.C. | T | $48.00 | $24.00 | | $24.00 | 100% | 40% | | 251034 | 615324 | 143008900 | AllTel Communications | T | $120.00 | $60.00 | | 0 | 0% | 40% | | 251034 | 615371 | 143016303 | Solar Industrial Corp. | IA | $1,704.00 | $852.00 | | 0 | 0% | 40% | | 251034 | 615818 | 143016303 | Solar Industrial Corp. | IC | $6,594.00 | $0.00 | NF | 0 | 0% | 40% | | 251034 | 615854 | 143016303 | Solar Industrial Corp. | IC | $3,480.00 | $0.00 | NF | 0 | 0% | 40% | | 251034 | 615937 | 143016303 | Solar Industrial Corp. | IC | $456.00 | $0.00 | NF | 0 | 0% | 40% | | $12,762.00 | $1,116.00 | | $204.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 189015 | 397943 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $782.40 | $782.40 | | 0 | 0% | 40% | | 189015 | 398165 | 143001197 | MCI Communications Corporation | T | $57.60 | $57.60 | | 0 | 0% | 40% | | 189015 | 398321 | 143005669 | Impresso, Inc. | IA | $67.20 | $67.20 | | 0 | 0% | 40% | | 189015 | 398640 | 143016303 | Solar Industrial Corp. | IC | $320.00 | $0.00 | NF | 0 | 0% | 40% | | 189015 | 398738 | 143016303 | Solar Industrial Corp. | IA | $1,864.00 | $1,864.00 | | $1,864.00 | 100% | 40% | | 189015 | 398843 | 143016303 | Solar Industrial Corp. | IC | $456.00 | $0.00 | NF | 0 | 0% | 40% | | 189015 | 399024 | 143016303 | Solar Industrial Corp. | IC | $3,384.00 | $0.00 | NF | 0 | 0% | 40% | | $6,931.20 | $2,771.20 | | $1,864.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 148293 | 284623 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $753.60 | $753.60 | | 0 | 0% | 40% | | 148293 | 284634 | 143016303 | Solar Industrial Corp. | IA | $1,680.00 | $1,680.00 | | 0 | 0% | 40% | | 148293 | 284638 | 143016303 | Solar Industrial Corp. | IC | $2,170.15 | $1,906.15 | | 0 | 0% | 40% | | $4,603.75 | $4,339.75 | | $0.00 | | | Funding Year 1998 | No data available for Entity Number 12133 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: 05/21/2024] |
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