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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: | QUEEN OF PEACE SCHOOL | | | Billed Entity: | 12325 Type: SCHOOL | | | Address: | 14125 77TH RD, FLUSHING, NY 11367 | | | | Funding Year 2018 | No data available for Entity Number 12325 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12325 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12325 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12325 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12325 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12325 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12325 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12325 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12325 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12325 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12325 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12325 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12325 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 465207 | 1279236 | 143001192 | AT&T Corp. | T | $1,746.62 | $1,746.62 | | 0 | 0% | 80% | | | 465207 | 1279285 | 143025240 | Cingular Wireless | T | $6,564.96 | $6,459.74 | | 0 | 0% | 80% | | | 465207 | 1311059 | 143048275 | Time Warner Cable Business LLC | IA | $2,601.12 | $2,601.12 | | 0 | 0% | 80% | | |
$10,912.70 |
$10,807.48 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 420879 | 1160667 | 143001192 | AT&T Corp. | T | $1,949.47 | $1,949.47 | | 0 | 0% | 80% | | | 420879 | 1160720 | 143001192 | AT&T Corp. | T | $89.28 | $50.50 | | 0 | 0% | 80% | | | 420879 | 1160762 | 143025240 | Cingular Wireless Inc. | T | $5,795.23 | $5,795.23 | | 0 | 0% | 80% | | | 420879 | 1160833 | 143048275 | Time Warner Cable Business LLC | IA | $3,982.56 | $2,879.52 | | 0 | 0% | 80% | | | 420879 | 1169632 | 143004783 | Autoexec Computer Systems Inc. | IC | $5,040.00 | $0.00 | NF | 0 | 0% | 80% | | | 420879 | 1169652 | 143004783 | Autoexec Computer Systems Inc. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 420879 | 1169670 | 143004783 | Autoexec Computer Systems Inc. | IC | $1,600.00 | $0.00 | NF | 0 | 0% | 80% | | |
$20,856.54 |
$10,674.72 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 368029 | 1002913 | 143001192 | AT&T Corp. | T | $1,957.63 | $1,957.63 | | $1,957.63 | 100% | 80% | | | 368029 | 1002942 | 143001192 | AT&T Corp. | T | $152.06 | $152.06 | | $94.20 | 62% | 80% | | | 368029 | 1002970 | 143006742 | Sprint Spectrum, L.P. | T | $7,685.86 | $7,685.86 | | $5,725.12 | 74% | 80% | | | 368029 | 1002992 | 143048275 | Time Warner Cable Business LLC | IA | $2,879.52 | $2,879.52 | | $2,879.52 | 100% | 80% | | | 368029 | 1003030 | 143005230 | MK Technical Services | IC | $19,436.00 | $19,436.00 | | 0 | 0% | 80% | | | 368029 | 1003164 | 143005230 | MK Technical Services | IC | $6,960.00 | $6,960.00 | | 0 | 0% | 80% | | | 368029 | 1003193 | 143016303 | Solar Industrial Corp. | IC | $1,319.20 | $0.00 | NF | 0 | 0% | 80% | | |
$40,390.27 |
$39,071.07 | |
$10,656.47 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 303227 | 785488 | 143001192 | AT&T Corp. | T | $1,798.37 | $1,198.91 | | $1,198.18 | 100% | 80% | | | 303227 | 785530 | 143006742 | Sprint Spectrum, L.P. | T | $8,128.42 | $5,039.75 | | $1,880.75 | 37% | 80% | | | 303227 | 785553 | 143001192 | AT&T Corp. | T | $39.55 | $26.37 | | $26.37 | 100% | 80% | | | 303227 | 785638 | 143016303 | Solar Industrial Corp. | IC | $20,848.00 | $0.00 | NF | 0 | 0% | 80% | | | 303227 | 785698 | 143016303 | Solar Industrial Corp. | IC | $6,960.00 | $0.00 | NF | 0 | 0% | 80% | | | 303227 | 785741 | 143016303 | Solar Industrial Corp. | IC | $1,319.20 | $0.00 | NF | 0 | 0% | 80% | | | 303227 | 785760 | 143048275 | Time Warner Cable Business LLC | IA | $2,879.52 | $1,919.68 | | $1,919.68 | 100% | 80% | | |
$41,973.06 |
$8,184.71 | |
$5,024.98 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 245543 | 593987 | 143001192 | AT&T Corp. | T | $3,412.80 | $1,941.22 | | $1,914.50 | 99% | 80% | | | 245543 | 594164 | 143004632 | Metrocon Communications, Inc. | IC | $1,440.00 | $0.00 | NF | 0 | 0% | 80% | | | 245543 | 594231 | 143048275 | Time Warner Cable Business LLC | IA | $6,793.20 | $6,038.40 | | $.00 | 0% | 80% | | | 245543 | 594283 | 143001359 | Verizon- New York Inc. | T | $4,860.00 | $4,320.00 | | 0 | 0% | 80% | | | 245543 | 594398 | 143006742 | Sprint Spectrum, L.P. | T | $6,523.38 | $5,798.56 | | $5,765.01 | 99% | 80% | | | 245543 | 594493 | 143016303 | Solar Industrial Corp. | IC | $23,544.00 | $0.00 | NF | 0 | 0% | 80% | | | 245543 | 594560 | 143016303 | Solar Industrial Corp. | IC | $7,830.00 | $0.00 | NF | 0 | 0% | 80% | | | 245543 | 594607 | 143016303 | Solar Industrial Corp. | IC | $540.00 | $0.00 | NF | 0 | 0% | 80% | | |
$54,943.38 |
$18,098.18 | |
$7,679.51 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161604 | 315420 | 143001192 | AT&T Corp. | IA | $14,472.00 | $14,472.00 | | $4,720.32 | 33% | 80% | | | 161604 | 315431 | 143001192 | AT&T Corp. | T | $2,400.00 | $2,400.00 | | $1,188.70 | 50% | 80% | | | 161604 | 315437 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | 0 | 0% | 80% | | | 161604 | 315446 | 143005170 | School-Time Futurcomp Co. | IC | $48,934.40 | $0.00 | NF | 0 | 0% | 80% | | | 161604 | 315459 | 143005669 | Impresso, Inc. | IA | $115.20 | $115.20 | | 0 | 0% | 80% | | |
$66,209.60 |
$17,275.20 | |
$5,909.02 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142270 | 270947 | 143001192 | AT&T Corp. | T | $120.00 | $120.00 | | $120.00 | 100% | 50% | | | 142270 | 270952 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,800.00 | $1,800.00 | | $731.00 | 41% | 50% | | | 142270 | 274072 | 143005669 | Impresso, Inc. | IA | $60.00 | $60.00 | | $.00 | 0% | 50% | | | 142270 | 274074 | 143005170 | School-Time Futurcomp Co. | IC | $144.50 | $0.00 | NF | 0 | 0% | 50% | | | 142270 | 274077 | 143001192 | AT&T Corp. | IA | $6,000.00 | $4,500.00 | | $4,500.00 | 100% | 50% | | | 142270 | 274079 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,800.00 | $900.00 | | 0 | 0% | 50% | | |
$9,924.50 |
$7,380.00 | |
$5,351.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110917 | 137309 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $350.00 | $525.00 | | $525.00 | 100% | 20% | | | 110917 | 137310 | 143001192 | AT&T Corp. | T | $10.00 | $15.00 | | 0 | 0% | 20% | | | 110917 | 146412 | 143005170 | School-Time Futurcomp Co. | IC | $5,653.60 | $0.00 | NF | 0 | 0% | 20% | | | 110917 | 146413 | 143001192 | AT&T Corp. | T | $1,200.00 | $1,200.00 | | 0 | 0% | 20% | | |
$7,213.60 |
$1,740.00 | |
$525.00 | |
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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: 05/03/2024] |
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