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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: | ST CATHERINE OF SIENA SCHOOL | | | Billed Entity: | 12469 Type: SCHOOL | | | Address: | 11834 RIVERTON ST, JAMAICA, NY 11412 | | | | Funding Year 2018 | No data available for Entity Number 12469 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12469 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12469 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12469 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12469 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12469 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12469 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12469 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12469 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12469 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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| | 626530 | 1759882 | 143001359 | Verizon New York Inc. | T | $1,237.86 | $990.29 | | 0 | 0% | 40% | | | 626530 | 1760032 | 143001359 | Verizon New York Inc. | IA | $359.70 | $287.76 | | 0 | 0% | 40% | | | 626530 | 1760135 | 143001192 | AT&T Corporation | T | $261.48 | $209.18 | | 0 | 0% | 40% | | | 626530 | 1760273 | 143022839 | Shamrock Computer Inc. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | |
$4,259.04 |
$1,487.23 | |
$0.00 | | | | | Funding Year 2007 | No data available for Entity Number 12469 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 527105 | 1484094 | 143001359 | Verizon New York Inc. | T | $2,008.22 | $596.29 | | 0 | 0% | 40% | | | 527105 | 1484329 | 143026397 | Verizon Internet Services Inc. | IA | $431.64 | $183.26 | | 0 | 0% | 40% | | | 527105 | 1484953 | 143022839 | Shamrock Computer Inc. | ICM | $1,319.98 | $0.00 | NF | 0 | 0% | 40% | | | 527105 | 1485088 | 143022839 | Shamrock Computer Inc. | IC | $1,890.00 | $0.00 | NF | 0 | 0% | 40% | | | 527105 | 1485395 | 143001192 | AT&T Corp. | T | $527.26 | $205.04 | | 0 | 0% | 40% | | |
$6,177.10 |
$984.59 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 478000 | 1326230 | 143001359 | Verizon New York Inc. | T | $1,961.71 | $1,786.39 | | 0 | 0% | 60% | | | 478000 | 1326435 | 143001359 | Verizon - New York Inc. | IA | $431.64 | $431.64 | | 0 | 0% | 60% | | |
$2,393.35 |
$2,218.03 | |
$0.00 | | | | | Funding Year 2004 | No data available for Entity Number 12469 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 377494 | 1036106 | 143001359 | Verizon - New York Inc. | T | $1,886.76 | $1,886.76 | | 0 | 0% | 60% | | | 377494 | 1036170 | 143001192 | AT&T Corp. | T | $452.52 | $452.52 | | 0 | 0% | 60% | | |
$2,339.28 |
$2,339.28 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328910 | 886595 | 143006314 | Theta Discoveries, Inc. | IC | $13,352.00 | $0.00 | NF | 0 | 0% | 80% | | | 328910 | 886596 | 143006314 | Theta Discoveries, Inc. | IC | $704.00 | $0.00 | NF | 0 | 0% | 80% | | | 328923 | 886683 | 143001359 | Verizon- New York Inc. | T | $2,572.80 | $2,572.80 | | 0 | 0% | 80% | | | 328923 | 886684 | 143001192 | AT&T Corp. | T | $643.20 | $542.69 | | 0 | 0% | 80% | | |
$17,272.00 |
$3,115.49 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 262581 | 685999 | 143001359 | Verizon- New York Inc. | T | $3,272.00 | $3,272.00 | | $3,272.00 | 100% | 80% | | | 262581 | 686000 | 143001192 | AT&T Corp. | T | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 80% | | | 262581 | 686003 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $768.00 | $768.00 | | 0 | 0% | 80% | | | 262581 | 686005 | 143001197 | MCI Communications Corporation | IA | $1,910.40 | $1,910.40 | | 0 | 0% | 80% | | | 262581 | 686014 | 143006314 | Theta Discoveries, Inc. | IC | $448.00 | $0.00 | NF | 0 | 0% | 80% | | | 262581 | 686015 | 143006314 | Theta Discoveries, Inc. | IC | $9,872.00 | $0.00 | NF | 0 | 0% | 80% | | | 262581 | 686016 | 143006314 | Theta Discoveries, Inc. | IC | $3,239.20 | $0.00 | NF | 0 | 0% | 80% | | |
$20,757.60 |
$7,198.40 | |
$4,520.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 178778 | 364873 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,577.66 | $1,577.66 | | $1,577.66 | 100% | 60% | | | 178778 | 364905 | 143005669 | Impresso, Inc. | IA | $113.83 | $113.83 | | 0 | 0% | 60% | | | 178778 | 364928 | 143001192 | AT&T Corp. | T | $576.58 | $576.58 | | $498.39 | 86% | 60% | | | 178778 | 392345 | 143005170 | School-Time Futurcomp Co. | IC | $7,281.60 | $0.00 | NF | 0 | 0% | 60% | | | 178778 | 392541 | 143001192 | AT&T Corp. | IA | $3,600.00 | $3,600.00 | | 0 | 0% | 60% | | |
$13,149.67 |
$5,868.07 | |
$2,076.05 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 141205 | 221958 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | $1,289.50 | 90% | 60% | | | 141205 | 221960 | 143001192 | AT&T Corp. | T | $1,260.00 | $1,260.00 | | $1,260.00 | 100% | 60% | | | 141205 | 221963 | 143005170 | School-Time Futurcomp Co. | IC | $579.60 | $579.60 | | $579.60 | 100% | 60% | | | 141205 | 221966 | 143005669 | Impresso, Inc. | IA | $86.40 | $86.40 | | $86.40 | 100% | 60% | | | 141205 | 221967 | 143001192 | AT&T Corp. | IA | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 60% | | |
$6,966.00 |
$6,966.00 | |
$6,815.50 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 58960 | 55401 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,080.00 | $900.00 | | $900.00 | 100% | 40% | | | 58960 | 55404 | 143001192 | AT&T Corp. | T | $900.00 | $750.00 | | $750.00 | 100% | 40% | | | 58960 | 55408 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,160.00 | $724.98 | | $724.98 | 100% | 40% | | | 58960 | 55412 | 143005170 | School-Time Futurcomp Co. | IC | $6,414.40 | $0.00 | NF | 0 | 0% | 40% | | | 58960 | 55417 | 143001192 | AT&T Corp. | T | $240.00 | $120.00 | | $120.00 | 100% | 40% | | |
$9,794.40 |
$2,494.98 | |
$2,494.98 | |
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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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