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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: | RESURRECTION ASCENSION SCHOOL | | | Billed Entity: | 12374 Type: School | | | Address: | 8525 61ST RD, FLUSHING, NY 11374 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181034688 | 1899066994 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 50% | | |
$3,300.00 |
$3,300.00 | |
$3,300.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171013223 | 1799050067 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 50% | | |
$3,300.00 |
$3,300.00 | |
$3,300.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161048784 | 1699111126 | 143048275 | Time Warner Cable Business LLC | VS | $499.36 | $499.32 | | $499.32 | 100% | 10% | | | 161048784 | 1699111229 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 50% | | |
$3,799.36 |
$3,799.32 | |
$3,799.32 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011925 | 2837840 | 143004965 | Custom Computer Specialist, Inc. | IC | $18,818.73 | $16,237.50 | | $16,237.50 | 100% | 50% | | | 1030678 | 2817746 | 143048275 | Time Warner Cable Business LLC | VS | $901.51 | $901.51 | | $901.51 | 100% | 30% | | | 1030678 | 2817876 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 50% | | |
$23,020.24 |
$20,439.01 | |
$20,439.01 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 984396 | 2684157 | 143048275 | Time Warner Cable Business LLC | T | $1,604.02 | $1,198.27 | | $1,198.27 | 100% | 40% | | | 984396 | 2684193 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 984396 | 2684213 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,160.00 | $0.00 | NF | 0 | 0% | 40% | | |
$6,404.02 |
$3,838.27 | |
$3,838.27 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 930299 | 2542043 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $1,204.61 | $1,204.61 | | $1,204.61 | 100% | 40% | | | 930299 | 2542084 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 930299 | 2542111 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,160.00 | $0.00 | NF | 0 | 0% | 40% | | |
$6,004.61 |
$3,844.61 | |
$3,844.61 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 859558 | 2340428 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 50% | | | 859999 | 2340856 | 143019523 | Time Warner ResCom of New York LLC | T | $1,248.20 | $998.56 | | 0 | 0% | 40% | | | 859999 | 2340987 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 868959 | 2368686 | 143004783 | Autoexec Computer Systems Inc. | IC | $28,775.00 | $0.00 | NF | 0 | 0% | 50% | | |
$36,023.20 |
$3,638.56 | |
$2,640.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 801996 | 2173153 | 143001359 | Verizon New York Inc. | T | $1,684.75 | $1,684.75 | | $1,684.75 | 100% | 40% | | | 801996 | 2173172 | 143001359 | Verizon New York Inc. | IA | $1,544.78 | $1,544.78 | | $1,544.78 | 100% | 40% | | | 801996 | 2173234 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 801996 | 2173251 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,680.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,549.53 |
$5,869.53 | |
$5,869.53 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 743627 | 2007351 | 143001359 | Verizon New York Inc. | T | $1,667.71 | $1,667.71 | | $1,516.09 | 91% | 40% | | | 743627 | 2007374 | 143001359 | Verizon New York Inc. | IA | $1,539.74 | $1,539.74 | | $1,539.74 | 100% | 40% | | | 743627 | 2007401 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 743627 | 2007419 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 40% | | |
$7,527.45 |
$7,527.45 | |
$7,375.83 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 677135 | 1857702 | 143001359 | Verizon New York Inc. | T | $1,298.93 | $1,298.93 | | $1,298.93 | 100% | 40% | | | 677135 | 1857794 | 143001359 | Verizon New York Inc. | IA | $1,539.74 | $1,539.74 | | $1,539.74 | 100% | 40% | | | 677135 | 1857817 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 677135 | 1857834 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,680.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,158.67 |
$5,478.67 | |
$5,478.67 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 618465 | 1703228 | 143001359 | Verizon New York Inc. | T | $969.60 | $1,340.26 | | $1,340.26 | 100% | 40% | | | 618465 | 1703253 | 143001359 | Verizon New York Inc. | IA | $1,539.74 | $1,539.74 | | $1,539.72 | 100% | 40% | | | 618465 | 1703284 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 618465 | 1703302 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,680.00 | $0.00 | NF | 0 | 0% | 40% | | |
$6,829.34 |
$5,520.00 | |
$5,519.98 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 563439 | 1572155 | 143001359 | Verizon New York Inc. | T | $1,300.80 | $1,300.80 | | $1,279.79 | 98% | 40% | | | 563439 | 1572202 | 143001192 | AT&T Corporation | T | $292.80 | $292.80 | | $292.80 | 100% | 40% | | | 563439 | 1572226 | 143004327 | America Online | IA | $114.72 | $114.72 | | 0 | 0% | 40% | | | 563439 | 1572244 | 143001359 | Verizon New York Inc. | IA | $1,539.74 | $1,539.74 | | $1,518.73 | 99% | 40% | | | 563439 | 1572293 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 563439 | 1572309 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,680.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,568.06 |
$5,888.06 | |
$5,731.32 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 516858 | 1421962 | 143001359 | Verizon New York Inc. | T | $1,305.60 | $1,305.60 | | $1,305.60 | 100% | 40% | | | 516858 | 1421986 | 143001192 | AT&T Corporation | T | $249.60 | $223.44 | | $223.44 | 100% | 40% | | | 516858 | 1422004 | 143004327 | America Online | IA | $114.72 | $114.72 | | 0 | 0% | 40% | | | 516858 | 1422018 | 143001359 | Verizon New York Inc. | IA | $1,539.74 | $1,539.74 | | $1,539.72 | 100% | 40% | | | 516858 | 1422042 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,440.00 | $0.00 | NF | 0 | 0% | 40% | | | 516858 | 1422064 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | |
$7,289.66 |
$5,823.50 | |
$5,708.76 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 444427 | 1233298 | 143001359 | Verizon - New York Inc. | T | $1,320.00 | $1,320.00 | | $1,034.36 | 78% | 40% | | | 444427 | 1233304 | 143001192 | AT&T Corp. | T | $206.40 | $206.40 | | $206.40 | 100% | 40% | | | 444427 | 1233318 | 143004327 | America Online | IA | $114.72 | $114.72 | | $95.76 | 83% | 40% | | | 444427 | 1236403 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 444427 | 1236406 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 444427 | 1236749 | 143001359 | Verizon - New York Inc. | T | $1,539.74 | $1,539.74 | | $1,539.67 | 100% | 40% | | |
$7,020.86 |
$5,820.86 | |
$5,516.19 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 410250 | 1125110 | 143001359 | Verizon - New York Inc. | T | $1,603.20 | $1,603.20 | | $1,047.02 | 65% | 40% | | | 410250 | 1125153 | 143001192 | AT&T Corp. | T | $220.80 | $220.80 | | $220.80 | 100% | 40% | | | 410250 | 1125220 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $2,140.00 | | $2,140.00 | 100% | 40% | | | 410250 | 1125256 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,320.00 | $0.00 | NF | 0 | 0% | 40% | | | 410250 | 1152199 | 143001359 | Verizon - New York Inc. | T | $1,672.32 | $1,672.32 | | $1,539.74 | 92% | 40% | | |
$14,056.32 |
$5,636.32 | |
$4,947.56 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 371623 | 1021324 | 143001359 | Verizon - New York Inc. | T | $1,320.00 | $1,320.00 | | $1,106.50 | 84% | 40% | | | 371623 | 1021369 | 143001192 | AT&T Corp. | T | $187.20 | $187.20 | | $187.20 | 100% | 40% | | | 371623 | 1021410 | 143004327 | America Online | IA | $114.72 | $114.72 | | $95.76 | 83% | 40% | | |
$1,621.92 |
$1,621.92 | |
$1,389.46 | | | | | Funding Year 2002 | No data available for Entity Number 12374 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 12374 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171728 | 340053 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,776.00 | $1,776.00 | | 0 | 0% | 40% | | | 171728 | 340056 | 143001192 | AT&T Corp. | T | $48.00 | $48.00 | | 0 | 0% | 40% | | | 171728 | 340058 | 143005669 | Impresso, Inc. | IA | $134.40 | $134.40 | | 0 | 0% | 40% | | | 171728 | 340064 | 143016303 | Solar Industrial Corp. | IA | $1,075.20 | $1,075.20 | | 0 | 0% | 40% | | | 171728 | 340071 | 143016303 | Solar Industrial Corp. | IC | $4,914.80 | $0.00 | NF | 0 | 0% | 40% | | | 171728 | 340074 | 143016303 | Solar Industrial Corp. | IC | $2,328.00 | $0.00 | NF | 0 | 0% | 40% | | | 171728 | 340077 | 143016303 | Solar Industrial Corp. | IC | $456.00 | $0.00 | NF | 0 | 0% | 40% | | |
$10,732.40 |
$3,033.60 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 12374 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 12374 in NY in funding year 1998 |
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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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