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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: | CORPUS CHRISTI SCHOOL | | | Billed Entity: | 12403 Type: SCHOOL | | | Address: | 3129 60TH ST, WOODSIDE, NY 11377 | | | | Funding Year 2018 | No data available for Entity Number 12403 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12403 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12403 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12403 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12403 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12403 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12403 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 793512 | 2147549 | 143001359 | Verizon New York Inc. | IA | $309.53 | $309.53 | | $309.53 | 100% | 60% | | | 793512 | 2147568 | 143019523 | Time Warner ResCom of New York LLC | IA | $467.64 | $467.64 | | $467.64 | 100% | 60% | | | 793512 | 2162658 | 143008617 | Broadview Networks Holdings, Inc | T | $1,625.40 | $1,625.40 | | 0 | 0% | 60% | | |
$2,402.57 |
$2,402.57 | |
$777.17 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 714190 | 1944411 | 143008617 | Broadview Networks Holdings, Inc | T | $1,582.99 | $1,582.99 | | $1,582.99 | 100% | 60% | | | 714190 | 1944413 | 143019523 | Time Warner ResCom of New York, LLC | IA | $467.64 | $467.64 | | $467.64 | 100% | 60% | | | 736349 | 1989875 | 143026181 | T-Mobile USA, Inc. | T | $274.03 | $274.03 | | 0 | 0% | 60% | | | 736349 | 1989918 | 143001359 | Verizon New York Inc. | IA | $309.53 | $309.53 | | $.00 | 0% | 60% | | |
$2,634.19 |
$2,634.19 | |
$2,050.63 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 647729 | 1782427 | 143008617 | Broadview Networks Holdings, Inc | T | $1,101.60 | $1,101.60 | | $1,101.60 | 100% | 60% | | | 647729 | 1782430 | 143001359 | Verizon New York Inc. | IA | $302.47 | $302.47 | | $302.47 | 100% | 60% | | |
$1,404.07 |
$1,404.07 | |
$1,404.07 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 592674 | 1637983 | 143001359 | Verizon New York Inc. | T | $1,968.12 | $1,968.12 | | 0 | 0% | 60% | | | 592674 | 1637984 | 143001359 | Verizon New York Inc. | IA | $460.08 | $460.08 | | $312.27 | 68% | 60% | | |
$2,428.20 |
$2,428.20 | |
$312.27 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 543243 | 1507194 | 143001359 | Verizon New York Inc. | T | $1,726.86 | $1,726.86 | | $1,520.74 | 88% | 50% | | | 543243 | 1507196 | 143001359 | Verizon New York Inc. | IA | $383.40 | $383.40 | | $191.70 | 50% | 50% | | |
$2,110.26 |
$2,110.26 | |
$1,712.44 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 496769 | 1368658 | 143001359 | Verizon New York Inc. | T | $2,543.40 | $2,543.40 | | $2,537.08 | 100% | 60% | | | 496769 | 1368659 | 143001192 | AT&T Corp. | T | $267.98 | $267.98 | | $267.98 | 100% | 60% | | |
$2,811.38 |
$2,811.38 | |
$2,805.06 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 446786 | 1230914 | 143001359 | Verizon - New York Inc. | T | $2,318.11 | $2,318.11 | | $2,318.11 | 100% | 60% | | | 446786 | 1230921 | 143001192 | AT&T Corp. | T | $192.96 | $192.96 | | $192.96 | 100% | 60% | | | 446786 | 1230930 | 143001359 | Verizon - New York Inc. | IA | $359.64 | $0.00 | NF | 0 | 0% | 60% | | |
$2,870.71 |
$2,511.07 | |
$2,511.07 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 402969 | 1102697 | 143001359 | Verizon - New York Inc. | T | $1,670.70 | $1,670.70 | | $.00 | 0% | 50% | | | 402969 | 1102715 | 143001359 | Verizon - New York Inc. | IA | $299.70 | $299.70 | | 0 | 0% | 50% | | | 402969 | 1102730 | 143001192 | AT&T Corp. | T | $160.80 | $160.80 | | $160.80 | 100% | 50% | | |
$2,131.20 |
$2,131.20 | |
$160.80 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 363662 | 993535 | 143001359 | Verizon - New York Inc. | T | $2,098.44 | $2,098.44 | | $1,592.01 | 76% | 50% | | | 363662 | 993785 | 143001192 | AT&T Corp. | T | $127.38 | $127.38 | | $96.03 | 75% | 50% | | | 363662 | 1002372 | 143001359 | Verizon - New York Inc. | IA | $299.70 | $299.70 | | 0 | 0% | 50% | | |
$2,525.52 |
$2,525.52 | |
$1,688.04 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 304597 | 787366 | 143001359 | Verizon- New York Inc. | T | $2,371.90 | $1,972.22 | | $1,972.22 | 100% | 60% | | | 304597 | 787387 | 143001192 | AT&T Corp. | T | $203.47 | $203.47 | | $203.47 | 100% | 60% | | | 304597 | 787565 | 143001359 | Verizon- New York Inc. | IA | $503.64 | $503.64 | | 0 | 0% | 60% | | |
$3,079.01 |
$2,679.33 | |
$2,175.69 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 231765 | 553797 | 143001359 | Verizon- New York Inc. | T | $2,822.40 | $2,822.40 | | $2,704.31 | 96% | 80% | | | 231765 | 553824 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $240.00 | 100% | 80% | | | 231765 | 556267 | 143001359 | Verizon- New York Inc. | IA | $479.52 | $479.52 | | 0 | 0% | 80% | | |
$3,541.92 |
$3,541.92 | |
$2,944.31 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 201120 | 443688 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,536.00 | $1,536.00 | | $1,283.34 | 84% | 40% | | |
$1,536.00 |
$1,536.00 | |
$1,283.34 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138563 | 213022 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $936.00 | $936.00 | | $936.00 | 100% | 40% | | | 138563 | 213025 | 143005669 | Impresso, Inc. | IA | $118.80 | $118.80 | | $.00 | 0% | 40% | | | 138563 | 249150 | 143008049 | Web TV Networks, Inc | IA | $79.80 | $79.80 | | 0 | 0% | 40% | | | 138563 | 249154 | 143008049 | Web TV Networks, Inc | IA | $99.80 | $99.80 | | 0 | 0% | 40% | | |
$1,234.40 |
$1,234.40 | |
$936.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 83996 | 83833 | 143001359 | New York Tel. Co. | T | $864.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 83996 | 83841 | 143005669 | Impresso, Inc. | IA | $118.80 | $198.00 | | 0 | 0% | 40% | | |
$982.80 |
$1,638.00 | |
$1,440.00 | |
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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: 04/30/2024] |
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