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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 THE ANGELUS CATHOLIC ACADEMY | | | Billed Entity: | 12371 Type: School | | | Address: | 98-05 63RD DR, FLUSHING, NY 11374 | | | | Funding Year 2018 | No data available for Entity Number 12371 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171047267 | 1799107737 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 40% | | |
$3,840.00 |
$3,840.00 | |
$3,840.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161014933 | 1699025964 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 40% | | |
$3,840.00 |
$3,840.00 | |
$3,840.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1034349 | 2814717 | 143001359 | Verizon New York Inc. | VS | $444.00 | $444.00 | | 0 | 0% | 20% | | | 1034349 | 2814724 | 143001192 | AT&T Corp. | VS | $168.00 | $168.00 | | 0 | 0% | 20% | | | 1034349 | 2814734 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 40% | | | 1034349 | 2814763 | 143001359 | Verizon New York Inc. | VS | $120.00 | $120.00 | | 0 | 0% | 20% | | |
$4,572.00 |
$4,572.00 | |
$3,840.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 970566 | 2642216 | 143001359 | Verizon New York Inc. | T | $1,332.00 | $1,332.00 | | $1,332.00 | 100% | 60% | | | 970566 | 2642255 | 143001359 | Verizon New York Inc. | T | $360.00 | $360.00 | | $360.00 | 100% | 60% | | | 970566 | 2642267 | 143001192 | AT&T Corp. | T | $1,008.00 | $1,008.00 | | $1,008.00 | 100% | 60% | | | 970566 | 2642286 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,024.00 | | $3,024.00 | 100% | 60% | | | 970566 | 2642301 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 60% | | |
$11,700.00 |
$11,484.00 | |
$11,484.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 918311 | 2505095 | 143001359 | Verizon New York Inc. | T | $1,332.00 | $1,332.00 | | $1,332.00 | 100% | 60% | | | 918311 | 2505101 | 143001359 | Verizon New York Inc. | T | $360.00 | $360.00 | | $360.00 | 100% | 60% | | | 918311 | 2505106 | 143001192 | AT&T Corp. | T | $1,008.00 | $1,008.00 | | $1,008.00 | 100% | 60% | | | 918311 | 2505124 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 60% | | | 918311 | 2505132 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 60% | | | 918311 | 2505140 | 143004783 | Autoexec Computer Systems Inc. | IC | $29,940.00 | $0.00 | NF | 0 | 0% | 60% | | | 918311 | 2505143 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 60% | | | 918311 | 2505149 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 60% | | | 918311 | 2505151 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 60% | | |
$48,480.00 |
$18,324.00 | |
$18,324.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 854391 | 2323313 | 143001359 | Verizon New York Inc. | T | $1,332.00 | $666.00 | | 0 | 0% | 60% | | | 854391 | 2323321 | 143001192 | AT&T Corp. | T | $720.00 | $360.00 | | $312.62 | 87% | 60% | | | 854391 | 2323328 | 143000677 | Verizon Wireless | T | $360.00 | $180.00 | | 0 | 0% | 60% | | | 854391 | 2323531 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,680.00 | $2,340.00 | | $2,340.00 | 100% | 60% | | | 854391 | 2323539 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $360.00 | | $360.00 | 100% | 60% | | | 854391 | 2323545 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,296.00 | $648.00 | | $648.00 | 100% | 60% | | | 854391 | 2323555 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | | 854391 | 2323559 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $0.00 | NF | 0 | 0% | 60% | | | 854391 | 2323565 | 143004783 | Autoexec Computer Systems Inc. | IC | $29,940.00 | $0.00 | NF | 0 | 0% | 60% | | |
$45,888.00 |
$4,554.00 | |
$3,660.62 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802210 | 2198603 | 143001359 | Verizon New York Inc. | T | $1,332.00 | $1,332.00 | | $1,332.00 | 100% | 60% | | | 802210 | 2198608 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 802210 | 2198615 | 143000677 | Verizon Wireless | T | $360.00 | $360.00 | | $360.00 | 100% | 60% | | | 802210 | 2198626 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 60% | | | 802210 | 2198634 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 802210 | 2198641 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,296.00 | | $1,296.00 | 100% | 60% | | | 802210 | 2198650 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $0.00 | NF | 0 | 0% | 60% | | | 802210 | 2198658 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | | 802210 | 2198664 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $0.00 | NF | 0 | 0% | 60% | | | 802210 | 2215294 | 143004783 | Autoexec Computer Systems Inc. | IC | $25,740.00 | $0.00 | NF | 0 | 0% | 60% | | |
$41,832.00 |
$6,948.00 | |
$6,948.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757918 | 2047784 | 143001359 | Verizon New York Inc. | T | $1,332.00 | $1,332.00 | | $1,332.00 | 100% | 60% | | | 757918 | 2047801 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 757918 | 2049366 | 143000677 | Verizon Wireless | T | $360.00 | $360.00 | | $360.00 | 100% | 60% | | | 757918 | 2049370 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 60% | | | 757918 | 2049371 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 757918 | 2049374 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,296.00 | | $1,296.00 | 100% | 60% | | | 757918 | 2049377 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 60% | | | 757918 | 2049380 | 143004783 | Autoexec Computer Systems Inc. | IC | $21,240.00 | $21,240.00 | | $21,240.00 | 100% | 60% | | | 757918 | 2049407 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | | 757918 | 2049409 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 60% | | |
$37,332.00 |
$33,588.00 | |
$33,588.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 673620 | 1846274 | 143001359 | Verizon New York Inc. | T | $1,440.00 | $1,270.58 | | $1,270.58 | 100% | 60% | | | 673620 | 1846293 | 143001192 | AT&T Corp | T | $432.00 | $432.00 | | $432.00 | 100% | 60% | | | 673620 | 1846304 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 60% | | | 673620 | 1846310 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 673620 | 1846317 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 60% | | | 673620 | 1846321 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | |
$10,872.00 |
$7,102.58 | |
$7,102.58 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 626253 | 1728209 | 143001359 | Verizon New York Inc. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 60% | | | 626253 | 1728231 | 143001192 | AT&T Corporation | T | $432.00 | $432.00 | | $432.00 | 100% | 60% | | | 626253 | 1728284 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 60% | | |
$4,392.00 |
$4,392.00 | |
$4,392.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 543773 | 1502903 | 143001359 | Verizon New York Inc. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 60% | | | 543773 | 1502910 | 143001192 | AT&T Corporation | T | $432.00 | $432.00 | | $432.00 | 100% | 60% | | | 543773 | 1589532 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 60% | | |
$4,392.00 |
$4,392.00 | |
$4,392.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 518150 | 1425894 | 143001359 | Verizon New York Inc. | T | $792.00 | $792.00 | | 0 | 0% | 40% | | | 518150 | 1425946 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $223.37 | 93% | 40% | | | 518150 | 1426089 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 40% | | |
$2,712.00 |
$2,712.00 | |
$1,903.37 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465448 | 1280026 | 143001359 | Verizon - New York Inc. | T | $876.00 | $876.00 | | 0 | 0% | 50% | | | 465448 | 1280146 | 143001192 | AT&T Corp. | T | $420.00 | $420.00 | | $.00 | 0% | 50% | | | 465448 | 1280245 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,100.00 | $2,100.00 | | $1,575.00 | 75% | 50% | | |
$3,396.00 |
$3,396.00 | |
$1,575.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 416198 | 1143929 | 143001359 | Verizon - New York Inc. | T | $953.82 | $953.82 | | 0 | 0% | 50% | | | 416198 | 1143930 | 143001192 | AT&T Corp. | T | $276.48 | $276.48 | | 0 | 0% | 50% | | | 416198 | 1143931 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,100.00 | $2,100.00 | | $2,100.00 | 100% | 50% | | |
$3,330.30 |
$3,330.30 | |
$2,100.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 374635 | 1025196 | 143001359 | Verizon - New York Inc. | T | $739.20 | $739.20 | | $640.00 | 87% | 40% | | | 374635 | 1025197 | 143001192 | AT&T Corp. | T | $163.20 | $163.20 | | $163.20 | 100% | 40% | | | 374635 | 1025198 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 40% | | |
$2,582.40 |
$2,582.40 | |
$2,483.20 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328011 | 881683 | 143001359 | Verizon - New York Inc. | T | $948.00 | $948.00 | | $789.80 | 83% | 50% | | | 328011 | 881684 | 143001192 | AT&T Corp. | T | $174.00 | $174.00 | | $146.07 | 84% | 50% | | | 328011 | 881685 | 143024572 | Network Outsource, Inc | IA | $4,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 328011 | 881686 | 143024572 | Network Outsource, Inc | IC | $3,636.00 | $0.00 | NF | 0 | 0% | 50% | | |
$9,258.00 |
$1,122.00 | |
$935.87 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 249476 | 609151 | 143001359 | Verizon- New York Inc. | T | $1,440.00 | $1,440.00 | | $1,104.00 | 77% | 60% | | | 249476 | 609163 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $189.00 | 53% | 60% | | | 249476 | 609176 | 143007273 | Long Island Computer Outlet Inc. | IA | $5,400.00 | $5,400.00 | | $1,800.00 | 33% | 60% | | | 249476 | 609191 | 143007273 | Long Island Computer Outlet Inc. | IC | $17,466.00 | $0.00 | NF | 0 | 0% | 60% | | |
$24,666.00 |
$7,200.00 | |
$3,093.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 175451 | 350351 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,296.00 | $1,296.00 | | 0 | 0% | 60% | | | 175451 | 350441 | 143001192 | AT&T Corp. | T | $165.60 | $165.60 | | 0 | 0% | 60% | | | 175451 | 350498 | 143005669 | Impresso, Inc. | IA | $108.00 | $108.00 | | 0 | 0% | 60% | | | 175451 | 350709 | 143004327 | America Online | IA | $158.04 | $158.04 | | $143.64 | 91% | 60% | | | 175451 | 350881 | 143004632 | Metrocon Communications, Inc. | IA | $2,661.00 | $2,661.00 | | $2,661.00 | 100% | 60% | | | 175451 | 351053 | 143016303 | Solar Industrial Corp. | IC | $4,735.80 | $0.00 | NF | 0 | 0% | 60% | | | 175451 | 351273 | 143016303 | Solar Industrial Corp. | IC | $684.00 | $0.00 | NF | 0 | 0% | 60% | | | 175451 | 351427 | 143016303 | Solar Industrial Corp. | IC | $5,652.00 | $0.00 | NF | 0 | 0% | 60% | | |
$15,460.44 |
$4,388.64 | |
$2,804.64 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 135354 | 202172 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,050.00 | $1,050.00 | | $759.10 | 72% | 50% | | | 135354 | 202175 | 143001192 | AT&T Corp. | T | $300.00 | $300.00 | | $112.68 | 38% | 50% | | | 135354 | 202176 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $2,217.50 | $2,217.50 | | $1,922.50 | 87% | 50% | | | 135354 | 202178 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,222.50 | $6,222.50 | | $6,222.50 | 100% | 50% | | | 135354 | 202179 | 143005669 | Impresso, Inc. | T | $90.00 | $90.00 | | 0 | 0% | 50% | | |
$9,880.00 |
$9,880.00 | |
$9,016.78 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 109737 | 128053 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $101.00 | $626.20 | | $370.73 | 59% | 20% | | | 109737 | 130650 | 143005669 | Impresso, Inc. | T | $50.00 | $32.00 | | $24.80 | 78% | 20% | | | 109737 | 130653 | 143005224 | ENET Holding, Inc. dba Erols Internet | T | $98.00 | $39.20 | | $39.20 | 100% | 20% | | |
$249.00 |
$697.40 | |
$434.73 | |
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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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