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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-BLESSED SACRAMENT SCH | | | Billed Entity: | 12260 Type: School | | | Address: | 3445 202ND ST, BAYSIDE, NY 11361 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181028618 | 1899054159 | 143007392 | Knight Nets, Inc. | IC | $33,561.47 | $23,059.84 | | $23,059.84 | 100% | 40% | | | 181028618 | 1899054162 | 143007392 | Knight Nets, Inc. | ICM | $2,400.00 | $0.00 | | 0 | 0% | 40% | | | 181031222 | 1899059803 | 143001359 | Verizon New York Inc. | IA | $465.50 | $465.50 | | 0.00 | 0% | 40% | | | 181031222 | 1899059812 | 143001359 | Verizon New York Inc. | IA | $465.50 | $465.50 | | 0 | 0% | 40% | | |
$36,892.47 |
$23,990.84 | |
$23,059.84 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171048912 | 1799111736 | 143001359 | Verizon New York Inc. | IA | $465.50 | 0 | | 0 | 0% | 40% | | |
$465.50 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161021969 | 1699045204 | 143001359 | Verizon New York Inc. | IA | $480.00 | $480.00 | | $480.00 | 100% | 40% | | |
$480.00 |
$480.00 | |
$480.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1023412 | 2783788 | 143001359 | Verizon New York Inc. | VS | $613.85 | $613.85 | | $613.85 | 100% | 20% | | | 1023412 | 2783816 | 143001359 | Verizon New York Inc. | IA | $369.50 | $369.50 | | $369.50 | 100% | 40% | | |
$983.35 |
$983.35 | |
$983.35 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 966098 | 2641342 | 143001359 | Verizon New York Inc. | T | $1,344.00 | $1,344.00 | | $1,344.00 | 100% | 40% | | | 966098 | 2641424 | 143001359 | Verizon New York Inc. | IA | $441.60 | $441.60 | | $441.60 | 100% | 40% | | |
$1,785.60 |
$1,785.60 | |
$1,785.60 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 911888 | 2484500 | 143001359 | Verizon New York Inc. | T | $1,295.33 | $1,295.33 | | $1,295.33 | 100% | 40% | | | 911888 | 2484537 | 143001359 | Verizon New York Inc. | IA | $441.55 | $441.55 | | $441.55 | 100% | 40% | | |
$1,736.88 |
$1,736.88 | |
$1,736.88 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 856912 | 2380066 | 143001359 | Verizon New York Inc. | T | $1,272.00 | $1,272.00 | | $1,272.00 | 100% | 40% | | |
$1,272.00 |
$1,272.00 | |
$1,272.00 | | | | | Funding Year 2011 | No data available for Entity Number 12260 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12260 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12260 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12260 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12260 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 500942 | 1433053 | 143001359 | Verizon New York Inc. | T | $1,099.20 | $1,099.20 | | 0 | 0% | 40% | | | 500942 | 1433068 | 143001359 | Verizon New York Inc. | T | $113.47 | $113.47 | | 0 | 0% | 40% | | | 500942 | 1433095 | 143001192 | AT&T Corp. | T | $52.80 | $52.80 | | 0 | 0% | 40% | | | 500942 | 1483103 | 143001359 | Verizon New York Inc. | T | $140.40 | $140.40 | | 0 | 0% | 40% | | |
$1,405.87 |
$1,405.87 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 456673 | 1273442 | 143016037 | Covad Communications | IA | $576.00 | $576.00 | | 0 | 0% | 40% | | | 456673 | 1273491 | 143001359 | Verizon - New York Inc. | T | $1,070.40 | $1,070.40 | | 0 | 0% | 40% | | | 456673 | 1273502 | 143001359 | Verizon - New York Inc. | T | $122.40 | $122.40 | | 0 | 0% | 40% | | | 456673 | 1273621 | 143001192 | AT&T Corp. | T | $55.20 | $55.20 | | 0 | 0% | 40% | | | 456673 | 1273657 | 143001192 | AT&T Corp. | T | $48.00 | $48.00 | | 0 | 0% | 40% | | | 465702 | 1280275 | 143004340 | Dell Marketing L.P. | IC | $866.00 | $0.00 | NF | 0 | 0% | 40% | | |
$2,738.00 |
$1,872.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 412750 | 1132765 | 143016037 | Covad Communications | IA | $576.00 | $576.00 | | 0 | 0% | 40% | | | 412750 | 1132802 | 143001359 | Verizon - New York Inc. | T | $144.00 | $144.00 | | 0 | 0% | 40% | | | 412750 | 1132822 | 143001359 | Verizon - New York Inc. | T | $127.20 | $127.20 | | 0 | 0% | 40% | | | 412750 | 1132836 | 143001359 | Verizon - New York Inc. | T | $1,012.80 | $1,012.80 | | 0 | 0% | 40% | | | 412750 | 1132872 | 143001192 | AT&T Corp. | T | $69.60 | $69.60 | | 0 | 0% | 40% | | | 412750 | 1132894 | 143001192 | AT&T Corp. | T | $19.20 | $19.20 | | 0 | 0% | 40% | | |
$1,948.80 |
$1,948.80 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 351709 | 951739 | 143001157 | Qwest Communications Corporation | IA | $800.74 | $400.37 | | 0 | 0% | 40% | | | 351709 | 951768 | 143001359 | Verizon - New York Inc. | T | $336.00 | $0.00 | NF | 0 | 0% | 40% | | | 351709 | 951777 | 143001359 | Verizon - New York Inc. | T | $259.20 | $100.80 | | 0 | 0% | 40% | | | 351709 | 951801 | 143001359 | Verizon - New York Inc. | T | $201.60 | $100.80 | | 0 | 0% | 40% | | | 351709 | 951830 | 143001359 | Verizon - New York Inc. | T | $1,968.00 | $955.30 | | 0 | 0% | 40% | | | 351709 | 951876 | 143001192 | AT&T Corp. | T | $86.40 | $43.20 | | 0 | 0% | 40% | | | 351709 | 951915 | 143001192 | AT&T Corp. | T | $28.80 | $14.40 | | 0 | 0% | 40% | | |
$3,680.74 |
$1,614.87 | |
$0.00 | | | | | Funding Year 2002 | No data available for Entity Number 12260 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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| | 258198 | 656781 | 143001359 | Verizon- New York Inc. | T | $1,948.80 | $1,948.80 | | 0 | 0% | 40% | | | 258198 | 657023 | 143004327 | America Online | IA | $105.36 | $105.36 | | $95.76 | 91% | 40% | | | 258198 | 657116 | 143004632 | Metrocon Communications, Inc. | IA | $8,560.00 | $1,723.20 | | $574.40 | 33% | 40% | | | 258198 | 657464 | 143001192 | AT&T Corp. | T | $480.00 | $216.58 | | $41.61 | 19% | 40% | | |
$11,094.16 |
$3,993.94 | |
$711.77 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171830 | 340541 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 171830 | 340567 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | 0 | 0% | 40% | | | 171830 | 340582 | 143005669 | Impresso, Inc. | IA | $120.00 | $120.00 | | 0 | 0% | 40% | | | 171830 | 340600 | 143004327 | America Online | IA | $105.36 | $105.36 | | 0 | 0% | 40% | | | 171830 | 342161 | 143007702 | Web Wide World Industries, Inc. | IA | $2,256.00 | $2,256.00 | | 0 | 0% | 40% | | | 171830 | 342234 | 143007702 | Web Wide World Industries, Inc. | IC | $115.60 | $0.00 | NF | 0 | 0% | 40% | | |
$4,516.96 |
$4,401.36 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 150004 | 297312 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $960.00 | $960.00 | | 0 | 0% | 40% | | | 150004 | 297313 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | 0 | 0% | 40% | | | 150004 | 297314 | 143005669 | Impresso, Inc. | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | | 150004 | 297315 | 143004327 | America Online | IA | $96.00 | $96.00 | | $95.76 | 100% | 40% | | | 150004 | 297316 | 143007702 | Web Wide World Industries, Inc. | T | $2,016.00 | $0.00 | NF | 0 | 0% | 40% | | | 150004 | 297317 | 143007702 | Web Wide World Industries, Inc. | IC | $7,120.00 | $7,120.00 | | $7,120.00 | 100% | 40% | | | 150004 | 297318 | 143007702 | Web Wide World Industries, Inc. | IC | $5,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 150004 | 297319 | 143007702 | Web Wide World Industries, Inc. | IC | $5,800.00 | $5,800.00 | | $5,800.00 | 100% | 40% | | | 150004 | 297320 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $3,054.00 | $3,054.00 | | $2,886.00 | 94% | 40% | | | 150004 | 297321 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $358.00 | $358.00 | | $358.00 | 100% | 40% | | |
$25,660.00 |
$18,444.00 | |
$16,259.76 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 34668 | 35145 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $600.00 | | 0 | 0% | 20% | | | 34668 | 35184 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,876.00 | $0.00 | NF | 0 | 0% | 20% | | | 34668 | 52993 | 143013298 | WinStar Wireless, Inc. | IC | $6,442.20 | $0.00 | NF | 0 | 0% | 20% | | |
$17,518.20 |
$600.00 | |
$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: 05/01/2024] |
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