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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 OF FATIMA SCHOOL | | | Billed Entity: | 12347 Type: School | | | Address: | 25-38 80TH ST, QUEENS, NY 11370 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037796 | 1899073351 | 143001359 | Verizon New York Inc. | IA | $698.26 | $698.26 | | 0 | 0% | 60% | | | 181037933 | 1899074082 | 143005216 | All County Business Machines Corporation | IC | $14,481.24 | $14,481.24 | | $14,481.24 | 100% | 60% | | | 181037933 | 1899074742 | 143005216 | All County Business Machines Corporation | ICM | $2,875.80 | $2,875.80 | | $2,875.80 | 100% | 60% | | | 181037933 | 1899074899 | 143005216 | All County Business Machines Corporation | IC | $8,694.00 | $8,694.00 | | $8,694.00 | 100% | 60% | | |
$26,749.30 |
$26,749.30 | |
$26,051.04 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171035539 | 1799079753 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,040.00 | $5,040.00 | | $5,040.00 | 100% | 60% | | |
$5,040.00 |
$5,040.00 | |
$5,040.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161046674 | 1699105292 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,680.00 | $4,680.00 | | $4,680.00 | 100% | 60% | | | 161046674 | 1699105335 | 143001359 | Verizon New York Inc. | VS | $576.00 | $576.00 | | $576.00 | 100% | 20% | | | 161046674 | 1699105358 | 143030795 | Verizon Long Distance LLC | VS | $100.80 | $100.80 | | $100.80 | 100% | 20% | | |
$5,356.80 |
$5,356.80 | |
$5,356.80 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1021458 | 2847236 | 143001359 | Verizon New York Inc. | VS | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 40% | | | 1021458 | 2847260 | 143030795 | Verizon Long Distance LLC | VS | $192.00 | $192.00 | | $192.00 | 100% | 40% | | | 1021458 | 2847282 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,680.00 | $4,680.00 | | $4,680.00 | 100% | 60% | | |
$5,952.00 |
$5,952.00 | |
$5,952.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 969143 | 2698104 | 143001359 | Verizon New York Inc. | T | $2,016.00 | $2,016.00 | | $2,016.00 | 100% | 80% | | | 969143 | 2698145 | 143030795 | Verizon Long Distance LLC | T | $336.00 | $336.00 | | $336.00 | 100% | 80% | | | 969143 | 2698415 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | | 969143 | 2698446 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,720.00 | $0.00 | NF | 0 | 0% | 80% | | |
$15,312.00 |
$8,592.00 | |
$8,592.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 914520 | 2538662 | 143001359 | Verizon New York Inc. | T | $1,968.00 | $1,968.00 | | $1,968.00 | 100% | 80% | | | 914520 | 2538701 | 143030795 | Verizon Long Distance LLC | T | $288.00 | $288.00 | | $288.00 | 100% | 80% | | | 914520 | 2538868 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | | 914520 | 2538971 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,720.00 | $0.00 | NF | 0 | 0% | 80% | | |
$15,216.00 |
$8,496.00 | |
$8,496.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 851143 | 2345432 | 143001359 | Verizon New York Inc. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 80% | | | 851143 | 2345469 | 143030795 | Verizon Long Distance LLC | T | $268.80 | $268.80 | | $268.80 | 100% | 80% | | | 851143 | 2382088 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | | 851143 | 2382196 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,720.00 | $0.00 | NF | 0 | 0% | 80% | | |
$15,148.80 |
$8,428.80 | |
$8,428.80 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 774298 | 2100647 | 143001359 | Verizon New York Inc. | T | $1,892.45 | $1,734.75 | | $.00 | 0% | 80% | | | 774298 | 2100654 | 143030795 | Verizon Long Distance LLC | T | $261.98 | $240.15 | | 0 | 0% | 80% | | | 786513 | 2146294 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | | 786513 | 2146320 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 786513 | 2146327 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 786513 | 2146338 | 143004783 | Autoexec Computer Systems Inc. | IC | $16,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$30,154.43 |
$9,174.90 | |
$7,200.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 727944 | 1969821 | 143001359 | Verizon New York Inc. | T | $1,637.18 | $1,637.18 | | $1,573.57 | 96% | 80% | | | 727944 | 1969829 | 143030795 | Verizon Long Distance LLC | T | $204.96 | $204.96 | | $121.15 | 59% | 80% | | | 734167 | 1984841 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | | 734167 | 1988911 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | | 734167 | 1988931 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 734167 | 1988951 | 143004783 | Autoexec Computer Systems Inc. | IC | $16,000.00 | $16,000.00 | | $16,000.00 | 100% | 80% | | |
$29,842.14 |
$29,842.14 | |
$29,694.72 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660996 | 1805950 | 143001359 | Verizon New York Inc. | T | $2,293.44 | $2,293.44 | | $1,724.09 | 75% | 80% | | | 660996 | 1805957 | 143030795 | Verizon Long Distance LLC | T | $311.04 | $311.04 | | $117.79 | 38% | 80% | | | 668986 | 1825959 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | | 668986 | 1828623 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | | 668986 | 1828705 | 143004783 | Autoexec Computer Systems Inc. | IC | $11,200.00 | $11,200.00 | | $11,200.00 | 100% | 80% | | | 668986 | 1828728 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | |
$25,324.48 |
$25,324.48 | |
$24,561.88 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 607406 | 1673716 | 143001359 | Verizon New York Inc. | T | $2,832.00 | $2,832.00 | | $1,669.68 | 59% | 80% | | | 607406 | 1673728 | 143030795 | Verizon Long Distance LLC | T | $316.80 | $316.80 | | $107.28 | 34% | 80% | | | 617230 | 1699911 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | | 617230 | 1699921 | 143004783 | Autoexec Computer Systems Inc. | IC | $11,200.00 | $0.00 | NF | 0 | 0% | 80% | | | 617230 | 1699933 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | |
$24,908.80 |
$9,388.80 | |
$8,016.96 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 583515 | 1617237 | 143001359 | Verizon New York Inc. | T | $2,640.00 | $2,337.89 | | $1,985.07 | 85% | 80% | | | 583515 | 1617238 | 143030795 | Verizon Long Distance LLC | T | $240.00 | $240.00 | | $240.00 | 100% | 80% | | | 586766 | 1628590 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $.00 | 0% | 80% | | | 586766 | 1628591 | 143004783 | Autoexec Computer Systems Inc. | IC | $11,560.00 | $0.00 | NF | 0 | 0% | 80% | | | 586766 | 1628592 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,360.00 | $0.00 | NF | 0 | 0% | 80% | | |
$25,000.00 |
$9,777.89 | |
$2,225.07 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528095 | 1456584 | 143001359 | Verizon New York Inc. | T | $2,880.00 | $2,880.00 | | $2,563.04 | 89% | 80% | | | 528095 | 1456585 | 143025807 | METCOMM.NET, LLC | IA | $6,672.00 | $6,672.00 | | $6,672.00 | 100% | 80% | | |
$9,552.00 |
$9,552.00 | |
$9,235.04 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489295 | 1356457 | 143001359 | Verizon New York Inc. | T | $3,360.00 | $3,360.00 | | $2,397.16 | 71% | 80% | | | 489295 | 1356458 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | 0 | 0% | 80% | | | 489295 | 1356530 | 143004632 | Metcomm.Net, LLC | IA | $5,808.00 | $5,808.00 | | $5,808.00 | 100% | 80% | | |
$9,888.00 |
$9,888.00 | |
$8,205.16 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433908 | 1208423 | 143001359 | Verizon - New York Inc. | T | $3,120.00 | $3,120.00 | | $2,393.62 | 77% | 80% | | | 433908 | 1208424 | 143001192 | AT&T Corp. | T | $700.80 | $700.80 | | $319.78 | 46% | 80% | | | 433908 | 1208425 | 143025807 | MetComm.Net, LLC | IA | $6,382.40 | $5,655.20 | | $5,616.00 | 99% | 80% | | | 433909 | 1208428 | 143004783 | Autoexec Computer Systems Inc. | IC | $22,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$32,203.20 |
$9,476.00 | |
$8,329.40 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 368464 | 1004031 | 143001359 | Verizon - New York Inc. | T | $2,976.00 | $2,976.00 | | $2,541.56 | 85% | 80% | | | 368464 | 1004032 | 143001192 | AT&T Corp. | T | $652.80 | $652.80 | | $459.25 | 70% | 80% | | | 368464 | 1004033 | 143004632 | Metcomm.Net, LLC | IA | $5,433.60 | $5,433.60 | | $5,433.60 | 100% | 80% | | | 374799 | 1025800 | 143004783 | Autoexec Computer Systems Inc. | IC | $15,520.00 | $15,520.00 | | $15,520.00 | 100% | 80% | | |
$24,582.40 |
$24,582.40 | |
$23,954.41 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 329970 | 890890 | 143001359 | Verizon- New York Inc. | T | $2,784.00 | $2,725.44 | | $2,547.18 | 93% | 80% | | | 329970 | 890891 | 143001192 | AT&T Corp. | T | $595.20 | $302.40 | | $302.40 | 100% | 80% | | | 329970 | 890892 | 143004632 | Metcomm.Net, LLC | IA | $5,433.60 | $5,433.60 | | $5,433.60 | 100% | 80% | | | 329970 | 890893 | 143004632 | Metcomm.Net, LLC | IC | $42,669.60 | $0.00 | NF | 0 | 0% | 80% | | |
$51,482.40 |
$8,461.44 | |
$8,283.18 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 234483 | 548750 | 143001359 | Verizon- New York Inc. | T | $2,208.00 | $2,208.00 | | $2,208.00 | 100% | 80% | | | 234483 | 549833 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $240.00 | 100% | 80% | | | 234483 | 549882 | 143004632 | Metrocon Communications, Inc. | IA | $5,270.40 | $5,270.40 | | $5,270.40 | 100% | 80% | | | 234483 | 549914 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,200.00 | $0.00 | NF | 0 | 0% | 80% | | |
$11,918.40 |
$7,718.40 | |
$7,718.40 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 201938 | 449755 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $999.07 | $999.07 | | $999.07 | 100% | 80% | | | 201938 | 449759 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $576.00 | $576.00 | | $576.00 | 100% | 80% | | | 201938 | 449762 | 143001192 | AT&T Corp. | T | $139.20 | $139.20 | | 0 | 0% | 80% | | | 201938 | 449766 | 143005669 | Impresso, Inc. | IA | $129.12 | $129.12 | | 0 | 0% | 80% | | | 201938 | 449772 | 143004632 | Metrocon Communications, Inc. | IA | $5,462.40 | $5,462.40 | | $3,384.00 | 62% | 80% | | | 201938 | 449777 | 143004632 | Metrocon Communications, Inc. | IC | $556.00 | $0.00 | NF | 0 | 0% | 80% | | | 201938 | 449779 | 143004783 | Autoexec Computer Systems Inc. | IC | $400.00 | $0.00 | NF | 0 | 0% | 80% | | |
$8,261.79 |
$7,305.79 | |
$4,959.07 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 129590 | 200335 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $588.00 | $588.00 | | $588.00 | 100% | 80% | | | 129590 | 200337 | 143004327 | America Online | IA | $122.92 | $122.92 | | 0 | 0% | 80% | | | 129590 | 200339 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $399.64 | $399.64 | | $399.64 | 100% | 80% | | | 129590 | 200342 | 143005669 | Impresso, Inc. | IA | $56.00 | $56.00 | | $56.00 | 100% | 80% | | |
$1,166.56 |
$1,166.56 | |
$1,043.64 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 113740 | 159634 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $189.00 | $1,260.00 | | $1,094.58 | 87% | 80% | | |
$189.00 |
$1,260.00 | |
$1,094.58 | |
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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: 04/29/2024] |
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