|
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: | AVE MARIA CATHOLIC ACADEMY | | | Billed Entity: | 12485 Type: School | | | Address: | 15820 101ST ST, HOWARD BEACH, NY 11414 | | | | Funding Year 2018 | No data available for Entity Number 12485 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171048677 | 1799111273 | 143001359 | Verizon New York Inc. | IA | $624.00 | $0.00 | NF | 0 | 0% | 40% | | | 171048758 | 1799111488 | 143033945 | Installations Done Right LLC. | ICM | $1,200.00 | $1,200.00 | | 0 | 0% | 40% | | |
$1,824.00 |
$1,200.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161050865 | 1699116262 | 143001359 | Verizon New York Inc. | IA | $624.00 | $624.00 | | 0 | 0% | 40% | | |
$624.00 |
$624.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1047044 | 2858366 | 143001359 | Verizon New York Inc. | IA | $528.00 | $528.00 | | $528.00 | 100% | 40% | | | 1047044 | 2858429 | 143001359 | Verizon New York Inc. | VS | $643.20 | $643.20 | | $643.20 | 100% | 20% | | |
$1,171.20 |
$1,171.20 | |
$1,171.20 | | | | | Funding Year 2014 | No data available for Entity Number 12485 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12485 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12485 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12485 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 761157 | 2056475 | 143001359 | Verizon New York Inc. | T | $420.00 | $420.00 | | 0 | 0% | 20% | | | 761157 | 2056489 | 143001359 | Verizon New York Inc. | IA | $82.54 | $82.54 | | 0 | 0% | 20% | | |
$502.54 |
$502.54 | |
$0.00 | | | | | Funding Year 2009 | No data available for Entity Number 12485 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12485 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12485 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12485 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487706 | 1352802 | 143001359 | Verizon New York Inc. | T | $967.68 | $0.00 | NF | 0 | 0% | 40% | | | 487706 | 1352803 | 143001192 | AT&T Corp. | T | $173.90 | $0.00 | NF | 0 | 0% | 40% | | | 487706 | 1352804 | 143006742 | Sprint Spectrum, L.P. | T | $378.24 | $0.00 | NF | 0 | 0% | 40% | | | 487706 | 1352805 | 143006742 | Sprint Spectrum, L.P. | T | $122.78 | $0.00 | NF | 0 | 0% | 40% | | | 487706 | 1352806 | 143001359 | Verizon - New York Inc. | T | $545.90 | $0.00 | NF | 0 | 0% | 40% | | | 487706 | 1352807 | 143001359 | Verizon - New York Inc. | T | $246.53 | $0.00 | NF | 0 | 0% | 40% | | |
$2,435.03 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | No data available for Entity Number 12485 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383244 | 1056471 | 143001359 | Verizon - New York Inc. | T | $1,104.00 | $1,104.00 | | $1,063.41 | 96% | 40% | | | 383244 | 1056472 | 143001192 | AT&T Corp. | T | $120.00 | $120.00 | | $120.00 | 100% | 40% | | | 383244 | 1056473 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | | 383244 | 1056474 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 383244 | 1056475 | 143007392 | knight Nets, Inc. | IA | $2,913.60 | $2,913.60 | | $2,913.60 | 100% | 40% | | | 383244 | 1056476 | 143001359 | Verizon - New York Inc. | T | $408.00 | $408.00 | | $332.71 | 82% | 40% | | |
$4,905.60 |
$4,905.60 | |
$4,789.72 | | | | | Funding Year 2002 | No data available for Entity Number 12485 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 12485 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 166479 | 333465 | 143001192 | AT&T Corp. | T | $222.00 | $222.00 | | 0 | 0% | 50% | | | 166479 | 333510 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,248.00 | $1,248.00 | | 0 | 0% | 50% | | | 166479 | 333770 | 143005669 | Impresso, Inc. | IA | $114.00 | $114.00 | | 0 | 0% | 50% | | | 166479 | 333827 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $1,080.00 | $1,080.00 | | 0 | 0% | 50% | | | 166479 | 333887 | 143001192 | AT&T Corp. | IA | $3,900.00 | $3,600.00 | | 0 | 0% | 50% | | |
$6,564.00 |
$6,264.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 154139 | 294072 | 143001192 | AT&T Corp. | T | $120.00 | $120.00 | | $120.00 | 100% | 50% | | | 154139 | 294073 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,194.00 | $1,194.00 | | $844.73 | 71% | 50% | | | 154139 | 294074 | 143006742 | SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS) | T | $750.00 | $750.00 | | 0 | 0% | 50% | | | 154139 | 294075 | 143005669 | Impresso, Inc. | IA | $72.00 | $72.00 | | 0 | 0% | 50% | | | 154139 | 294076 | 143001192 | AT&T Corp. | IA | $3,000.00 | $3,000.00 | | 0 | 0% | 50% | | |
$5,136.00 |
$5,136.00 | |
$964.73 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 99273 | 99964 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,526.40 | $1,590.00 | | $1,180.00 | 74% | 50% | | | 99273 | 99965 | 143001192 | AT&T Corp. | T | $72.00 | $70.00 | | $40.00 | 57% | 50% | | | 99273 | 99967 | 143005669 | Impresso, Inc. | T | $86.40 | $90.00 | | $90.00 | 100% | 50% | | | 99273 | 99976 | 143005170 | School-Time Futurcomp Co. | IC | $26,999.20 | $0.00 | NF | 0 | 0% | 50% | | | 99273 | 99978 | 143001192 | AT&T Corp. | T | $4,800.00 | $3,000.00 | | 0 | 0% | 50% | | |
$33,484.00 |
$4,750.00 | |
$1,310.00 | |
| |
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] |
|
|
