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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: | BLESSED SACRAMENT SCHOOL | | | Billed Entity: | 12352 Type: SCHOOL | | | Address: | 3420 94TH ST, FLUSHING, NY 11372 | | | | Funding Year 2018 | No data available for Entity Number 12352 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12352 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12352 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12352 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12352 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12352 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12352 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12352 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12352 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12352 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 619026 | 1705732 | 143007392 | Knight Nets, Inc. | IA | $3,696.00 | $3,696.00 | | $3,696.00 | 100% | 80% | | | 619026 | 1705816 | 143006314 | Theta Discoveries, Inc. | IC | $3,580.00 | $0.00 | NF | 0 | 0% | 80% | | | 619026 | 1734643 | 143025240 | ATT Mobility | T | $597.70 | $597.70 | | 0 | 0% | 80% | | | 619026 | 1739762 | 143001359 | Verizon New York Inc. | T | $1,276.32 | $1,276.32 | | 0 | 0% | 80% | | |
$9,150.02 |
$5,570.02 | |
$3,696.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 580274 | 1606782 | 143025240 | Cingular Wireless | T | $611.62 | $611.62 | | $611.62 | 100% | 80% | | | 580274 | 1610735 | 143007392 | knight Nets, Inc. | IA | $3,696.00 | $3,696.00 | | $3,696.00 | 100% | 80% | | | 580274 | 1610969 | 143007392 | knight Nets, Inc. | ICM | $1,759.97 | $0.00 | NF | 0 | 0% | 80% | | | 580274 | 1612324 | 143007392 | knight Nets, Inc. | IC | $10,380.20 | $0.00 | NF | 0 | 0% | 80% | | |
$16,447.79 |
$4,307.62 | |
$4,307.62 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 529908 | 1462353 | 143001359 | Verizon New York Inc. | T | $1,541.38 | $1,541.38 | | $1,541.38 | 100% | 80% | | | 529908 | 1462547 | 143025240 | Cingular Wireless | T | $611.62 | $611.62 | | $611.62 | 100% | 80% | | | 529908 | 1462661 | 143008617 | Broadview Networks, Inc. | IC | $577.92 | $0.00 | NF | 0 | 0% | 80% | | | 529908 | 1471723 | 143007392 | knight Nets, Inc. | ICM | $1,680.00 | $0.00 | NF | 0 | 0% | 80% | | | 529908 | 1471776 | 143001359 | Verizon New York Inc. | IA | $633.79 | $633.79 | | $633.79 | 100% | 80% | | |
$5,044.71 |
$2,786.79 | |
$2,786.79 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 478108 | 1339215 | 143001359 | Verizon - New York Inc. | T | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 80% | | | 478108 | 1339238 | 143025240 | Cingular Wireless | T | $1,440.00 | $620.26 | | $620.26 | 100% | 80% | | | 478108 | 1339259 | 143001359 | Verizon - New York Inc. | IA | $636.38 | $636.38 | | $636.38 | 100% | 80% | | | 478108 | 1339281 | 143022839 | Shamrock Computer Inc. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 478108 | 1339291 | 143022839 | Shamrock Computer Inc. | IC | $8,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$13,724.38 |
$2,504.64 | |
$2,504.64 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 430005 | 1196205 | 143001359 | Verizon - New York Inc. | T | $1,056.00 | $0.00 | NF | 0 | 0% | 80% | | | 430005 | 1197087 | 143025240 | Cingular Wireless | T | $672.00 | $0.00 | NF | 0 | 0% | 80% | | | 430005 | 1197153 | 143001359 | Verizon - New York Inc. | IA | $768.00 | $0.00 | NF | 0 | 0% | 80% | | | 430005 | 1199590 | 143022839 | Shamrock Computer Inc. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 430005 | 1199734 | 143008617 | Broadview Networks, Inc. | IC | $12,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$16,896.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 373713 | 1032924 | 143001359 | Verizon - New York Inc. | T | $2,016.00 | $1,690.56 | | 0 | 0% | 80% | | | 373713 | 1033001 | 143001192 | AT&T Corp. | T | $672.00 | $0.00 | NF | 0 | 0% | 80% | | | 373713 | 1033045 | 143025240 | Cingular Wireless | T | $960.00 | $960.00 | | 0 | 0% | 80% | | | 373713 | 1033123 | 143001359 | Verizon - New York Inc. | IA | $768.00 | $768.00 | | 0 | 0% | 80% | | | 377034 | 1033448 | 143022839 | Shamrock Computer Inc. | IC | $7,808.00 | $0.00 | NF | 0 | 0% | 80% | | |
$12,224.00 |
$3,418.56 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 312325 | 816783 | 143001359 | Verizon- New York Inc. | T | $1,968.00 | $1,968.00 | | 0 | 0% | 80% | | | 312325 | 820442 | 143001192 | AT&T Corp. | T | $672.00 | $672.00 | | 0 | 0% | 80% | | | 312325 | 820605 | 143001192 | AT&T Corp. | T | $595.20 | $595.20 | | 0 | 0% | 80% | | | 312325 | 820783 | 143022839 | Shamrock Computer Inc. | IC | $11,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 312325 | 820852 | 143001359 | Verizon- New York Inc. | IA | $864.00 | $864.00 | | 0 | 0% | 80% | | |
$15,859.20 |
$4,099.20 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 246649 | 599025 | 143001359 | Verizon- New York Inc. | T | $2,322.00 | $2,064.00 | | 0 | 0% | 80% | | | 246649 | 599269 | 143001192 | AT&T Corp. | T | $918.00 | $816.00 | | 0 | 0% | 80% | | | 246649 | 599836 | 143025240 | Cingular Wireless | T | $648.00 | $576.00 | | 0 | 0% | 80% | | | 246649 | 600389 | 143022839 | Shamrock Computer Inc. | IC | $5,670.00 | $0.00 | NF | 0 | 0% | 80% | | | 246649 | 601075 | 143023278 | InternetConnect Inc. | IA | $3,552.30 | $2,678.40 | | 0 | 0% | 80% | | |
$13,110.30 |
$6,134.40 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 176968 | 388876 | 143001192 | AT&T Corp. | T | $4,720.32 | $4,720.32 | | $4,720.32 | 100% | 80% | | | 176968 | 390395 | 143005170 | School-Time Futurcomp Co. | IC | $36,492.00 | $0.00 | NF | 0 | 0% | 80% | | | 176968 | 390471 | 143005669 | Impresso, Inc. | IA | $117.60 | $117.60 | | 0 | 0% | 80% | | | 176968 | 392528 | 143001192 | AT&T Corp. | T | $384.00 | $384.00 | | $384.00 | 100% | 80% | | | 176968 | 393443 | 143025240 | Cingular Wireless | T | $448.00 | $384.00 | | $384.00 | 100% | 80% | | |
$42,161.92 |
$5,605.92 | |
$5,488.32 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140732 | 220021 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,646.00 | $2,646.00 | | $2,188.80 | 83% | 90% | | | 140732 | 220022 | 143005669 | Impresso, Inc. | IA | $162.00 | $162.00 | | $162.00 | 100% | 90% | | | 140732 | 270543 | 143005170 | School-Time Futurcomp Co. | IC | $64,872.00 | $53,079.30 | | $52,389.00 | 99% | 90% | | | 140732 | 270547 | 143001192 | AT&T Corp. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$73,080.00 |
$61,287.30 | |
$60,139.80 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 96393 | 96733 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,568.25 | $2,675.25 | | 0 | 0% | 90% | | | 96393 | 96743 | 143005669 | Impresso, Inc. | T | $76.50 | $130.50 | | $130.50 | 100% | 90% | | | 96393 | 96774 | 143005170 | School-Time Futurcomp Co. | IC | $14,623.20 | $11,788.20 | | $11,788.20 | 100% | 90% | | | 96393 | 96787 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$21,667.95 |
$19,993.95 | |
$17,318.70 | |
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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: 05/02/2024] |
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