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 GABRIEL SCHOOL |   | Billed Entity: | 12341 Type: SCHOOL | | Address: | 2626 97TH ST, EAST ELMHURST, NY 11369 | | Funding Year 2018 | No data available for Entity Number 12341 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 12341 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 12341 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 12341 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 12341 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 12341 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 12341 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 12341 in NY in funding year 2011 | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 764954 | 2067308 | 143048275 | Time Warner Cable Business LLC | T | $5,760.00 | $0.00 | NF | 0 | 0% | 80% | | $5,760.00 | $0.00 | | $0.00 | | | Funding Year 2009 | No data available for Entity Number 12341 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 12341 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 12341 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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| 528544 | 1458976 | 143008617 | Broadview Networks, Inc. | T | $1,766.40 | $1,766.40 | | $1,766.40 | 100% | 80% | | 528544 | 1459305 | 143004327 | America Online | IA | $249.60 | $0.00 | NF | 0 | 0% | 80% | | 528544 | 1459545 | 143048275 | Time Warner Cable Business LLC | IA | $4,128.00 | $4,128.00 | | $4,128.00 | 100% | 80% | | $6,144.00 | $5,894.40 | | $5,894.40 | | | Funding Year 2005 | No data available for Entity Number 12341 in NY in funding year 2005 | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 414952 | 1140609 | 143001192 | AT&T Corp. | IA | $4,800.00 | $4,720.32 | | $4,720.32 | 100% | 80% | | 414952 | 1140649 | 143004327 | America Online | IA | $229.44 | $229.44 | | $191.52 | 83% | 80% | | 414952 | 1140691 | 143008617 | Broadview Networks, Inc. | T | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 80% | | $6,085.44 | $6,005.76 | | $5,967.84 | | | Funding Year 2003 | No data available for Entity Number 12341 in NY in funding year 2003 | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 319539 | 846095 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | 319539 | 846192 | 143001192 | AT&T Corp. | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | 319539 | 846531 | 143001192 | AT&T Corp. | IA | $13,500.00 | $13,500.00 | | $5,310.00 | 39% | 90% | | 319539 | 846640 | 143004327 | America Online | IA | $258.12 | $258.12 | | $215.46 | 83% | 90% | | 319539 | 846730 | 143005170 | School-Time Futurcomp Co. | IC | $46,020.60 | $46,020.60 | | $46,020.60 | 100% | 90% | | $62,856.72 | $62,856.72 | | $54,624.06 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 235435 | 551303 | 143001359 | Verizon- New York Inc. | T | $3,056.40 | $3,056.40 | | $2,385.53 | 78% | 90% | | 235435 | 551331 | 143001192 | AT&T Corp. | T | $291.60 | $291.60 | | 0 | 0% | 90% | | 235435 | 551730 | 143001192 | AT&T Corp. | IA | $8,999.96 | $5,400.00 | | $5,400.00 | 100% | 90% | | 235435 | 551778 | 143004327 | America Online | IA | $237.06 | $237.06 | | $215.46 | 91% | 90% | | 235435 | 551814 | 143005170 | School-Time Futurcomp Co. | IC | $44,577.90 | $44,577.90 | | $44,577.90 | 100% | 90% | | $57,162.92 | $53,562.96 | | $52,578.89 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 201912 | 449504 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,808.00 | $2,808.00 | | $2,608.44 | 93% | 90% | | 201912 | 449507 | 143001192 | AT&T Corp. | T | $129.60 | $129.60 | | $129.60 | 100% | 90% | | 201912 | 449510 | 143005669 | Impresso, Inc. | IA | $151.20 | $151.20 | | 0 | 0% | 90% | | 201912 | 449522 | 143001192 | AT&T Corp. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | 201912 | 477306 | 143005170 | School-Time Futurcomp Co. | IC | $34,789.50 | $31,549.50 | | $31,549.50 | 100% | 90% | | 201912 | 1062960 | 143004327 | America Online | IA | $237.06 | $237.06 | | 0 | 0% | 90% | | $43,515.36 | $40,275.36 | | $39,687.54 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 140343 | 218929 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,299.00 | $2,299.00 | | $2,299.00 | 100% | 90% | | 140343 | 218933 | 143001192 | AT&T Corp. | T | $198.72 | $198.72 | | $198.72 | 100% | 90% | | 140343 | 218934 | 143005669 | Impresso, Inc. | IA | $147.85 | $147.85 | | $147.85 | 100% | 90% | | 140343 | 218937 | 143004327 | America Online | IA | $237.06 | $237.06 | | $215.46 | 91% | 90% | | 140343 | 298660 | 143005170 | School-Time Futurcomp Co. | IC | $47,543.40 | $0.00 | NF | 0 | 0% | 90% | | 140343 | 298661 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | $55,826.03 | $8,282.63 | | $8,261.03 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 107281 | 110829 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,530.00 | $2,176.00 | | $2,176.00 | 100% | 80% | | 107281 | 110830 | 143001192 | AT&T Corp. | T | $180.00 | $256.00 | | $256.00 | 100% | 80% | | 107281 | 110834 | 143004327 | America Online | IA | $179.55 | $255.36 | | $255.36 | 100% | 80% | | 107281 | 120969 | 143005669 | Impresso, Inc. | T | $90.00 | $128.00 | | $128.00 | 100% | 80% | | 107281 | 120970 | 143005170 | School-Time Futurcomp Co. | IC | $10,616.40 | $8,596.80 | | $8,596.80 | 100% | 80% | | 107281 | 120972 | 143001192 | AT&T Corp. | T | $5,400.00 | $4,800.00 | | 0 | 0% | 80% | | $17,995.95 | $16,212.16 | | $11,412.16 | |
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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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