|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | BVM HELP OF CHRISTIANS SCHOOL | | | Billed Entity: | 12414 Type: SCHOOL | | | Address: | 7020 47TH AVE, FLUSHING, NY 11377 | | | | Funding Year 2018 | No data available for Entity Number 12414 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12414 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12414 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12414 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12414 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12414 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12414 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12414 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12414 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12414 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12414 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12414 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12414 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 12414 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 401316 | 1097458 | 143001359 | Verizon - New York Inc. | T | $1,920.00 | $1,920.00 | | $1,560.07 | 81% | 80% | | | 401316 | 1097460 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | 0 | 0% | 80% | | | 401316 | 1097465 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,112.00 | $2,112.00 | | 0 | 0% | 80% | | | 401316 | 1097468 | 143001359 | Verizon - New York Inc. | T | $5,856.00 | $5,856.00 | | $4,463.94 | 76% | 80% | | | 401316 | 1097474 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,512.00 | $4,512.00 | | $4,512.00 | 100% | 80% | | |
$14,880.00 |
$14,880.00 | |
$10,536.01 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 355440 | 958114 | 143001359 | Verizon - New York Inc. | T | $2,400.00 | $2,028.67 | | $1,773.32 | 87% | 80% | | | 355440 | 958122 | 143001192 | AT&T Corp. | T | $384.00 | $384.00 | | $384.00 | 100% | 80% | | | 355440 | 958131 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,112.00 | $2,112.00 | | $2,112.00 | 100% | 80% | | | 355440 | 958134 | 143001359 | Verizon - New York Inc. | T | $5,904.00 | $5,904.00 | | $5,904.00 | 100% | 80% | | | 355440 | 958137 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,512.00 | $4,512.00 | | $4,512.00 | 100% | 80% | | |
$15,312.00 |
$14,940.67 | |
$14,685.32 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 307207 | 796674 | 143001359 | Verizon- New York Inc. | T | $2,400.00 | $2,400.00 | | $1,829.34 | 76% | 80% | | | 307207 | 796689 | 143001192 | AT&T Corp. | T | $537.60 | $537.60 | | $537.60 | 100% | 80% | | | 307207 | 796707 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,112.00 | $2,112.00 | | $2,112.00 | 100% | 80% | | | 307207 | 796717 | 143001359 | Verizon- New York Inc. | T | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 80% | | | 307207 | 796735 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,512.00 | $4,512.00 | | $4,512.00 | 100% | 80% | | | 307207 | 796745 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | | 307207 | 796755 | 143004783 | Autoexec Computer Systems Inc. | IC | $17,040.00 | $0.00 | NF | 0 | 0% | 80% | | |
$34,761.60 |
$13,401.60 | |
$12,830.94 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 244188 | 588348 | 143001359 | Verizon- New York Inc. | T | $2,496.00 | $2,496.00 | | $2,076.96 | 83% | 80% | | | 244188 | 588399 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $480.00 | 100% | 80% | | | 244188 | 588451 | 143001359 | Verizon- New York Inc. | T | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 80% | | | 244188 | 588511 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,304.00 | $2,304.00 | | $1,322.53 | 57% | 80% | | | 244188 | 588751 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,512.00 | $4,512.00 | | $2,256.00 | 50% | 80% | | | 244188 | 588881 | 143004783 | Autoexec Computer Systems Inc. | IC | $3,840.00 | $0.00 | NF | 0 | 0% | 80% | | | 244188 | 588944 | 143004783 | Autoexec Computer Systems Inc. | IC | $16,800.00 | $0.00 | NF | 0 | 0% | 80% | | |
$34,272.00 |
$13,632.00 | |
$9,975.49 | | | | | Funding Year 2000 | No data available for Entity Number 12414 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 146873 | 239957 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,357.60 | $2,357.60 | | $2,357.60 | 100% | 80% | | | 146873 | 239959 | 143001192 | AT&T Corp. | T | $104.80 | $104.80 | | $104.80 | 100% | 80% | | | 146873 | 239969 | 143004632 | Metrocon Communications, Inc. | T | $4,512.00 | $4,512.00 | | $1,128.00 | 25% | 80% | | | 146873 | 239978 | 143004632 | Metrocon Communications, Inc. | IC | $1,280.00 | $1,280.00 | | $1,280.00 | 100% | 80% | | | 146873 | 239986 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,760.00 | $5,760.00 | | $2,587.97 | 45% | 80% | | | 146873 | 239997 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,308.00 | $9,308.00 | | $9,308.00 | 100% | 80% | | | 146873 | 240002 | 143005669 | Impresso, Inc. | IA | $172.80 | $172.80 | | $172.80 | 100% | 80% | | |
$23,495.20 |
$23,495.20 | |
$16,939.17 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 45339 | 44279 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,304.00 | $2,400.00 | | $1,803.73 | 75% | 50% | | | 45339 | 44283 | 143001192 | AT&T Corp. | T | $43.20 | $45.00 | | $45.00 | 100% | 50% | | | 45339 | 44287 | 143005669 | Impresso, Inc. | T | $144.00 | $144.00 | | $75.50 | 52% | 50% | | | 45339 | 44292 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $3,132.00 | $0.00 | NF | 0 | 0% | 50% | | | 45339 | 44301 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,604.00 | $0.00 | NF | 0 | 0% | 50% | | | 45339 | 44308 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,119.36 | $3,510.20 | | 0 | 0% | 50% | | |
$15,346.56 |
$6,099.20 | |
$1,924.23 | |
| |
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: 05/01/2024] |
|
|
