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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 ELIZABETH CATHOLIC ACADEMY | | | Billed Entity: | 12490 Type: School | | | Address: | 9401 85TH ST, OZONE PARK, NY 11416 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181028584 | 1899054072 | 143007392 | Knight Nets, Inc. | ICM | $4,800.00 | $0.00 | | 0 | 0% | 80% | | | 181028584 | 1899054129 | 143007392 | Knight Nets, Inc. | IC | $81,907.04 | $34,108.64 | | $34,108.64 | 100% | 80% | | | 181028931 | 1899055048 | 143050436 | Charter Communications Operating, LLC | IA | $1,631.81 | $1,631.81 | | $1,535.90 | 94% | 80% | | |
$88,338.85 |
$35,740.45 | |
$35,644.54 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171038727 | 1799086967 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100% | 80% | | |
$8,160.00 |
$8,160.00 | |
$8,160.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161028344 | 1699057601 | 143001359 | Verizon New York Inc. | VS | $1,200.00 | $1,200.00 | | $801.60 | 67% | 40% | | | 161028344 | 1699057606 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | |
$7,440.00 |
$7,440.00 | |
$7,041.60 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1017234 | 2810170 | 143001359 | Verizon New York Inc. | VS | $1,800.00 | $1,800.00 | | $1,080.00 | 60% | 60% | | | 1017234 | 2812277 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 80% | | |
$7,560.00 |
$7,560.00 | |
$6,840.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 971770 | 2646117 | 143001359 | Verizon New York Inc. | T | $2,400.00 | $2,400.00 | | $1,920.00 | 80% | 80% | | | 971770 | 2646197 | 143048275 | Time Warner Cable Business LLC | IA | $2,736.00 | $2,736.00 | | 0 | 0% | 80% | | |
$5,136.00 |
$5,136.00 | |
$1,920.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 909127 | 2475542 | 143001359 | Verizon New York Inc. | T | $2,064.00 | $2,064.00 | | $1,760.00 | 85% | 80% | | | 909127 | 2475581 | 143048275 | Time Warner Cable Business LLC | IA | $2,688.00 | $2,688.00 | | 0 | 0% | 80% | | |
$4,752.00 |
$4,752.00 | |
$1,760.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 858795 | 2338784 | 143001359 | Verizon New York Inc. | T | $4,080.00 | $4,080.00 | | $3,520.00 | 86% | 80% | | | 858795 | 2338829 | 143048275 | Time Warner Cable Business LLC | IA | $2,640.00 | $2,640.00 | | 0 | 0% | 80% | | | 859382 | 2339152 | 143022839 | Shamrock Computers Inc. | ICM | $3,200.00 | $0.00 | NF | 0 | 0% | 80% | | |
$9,920.00 |
$6,720.00 | |
$3,520.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 805855 | 2185503 | 143030795 | Verizon Long Distance LLC | T | $1,855.20 | $1,855.20 | | $1,484.16 | 80% | 80% | | | 805855 | 2185582 | 143001359 | Verizon New York Inc. | T | $363.65 | $363.65 | | $290.92 | 80% | 80% | | | 805855 | 2185820 | 143048275 | Time Warner Cable Business LLC | IA | $2,879.52 | $2,879.52 | | 0 | 0% | 80% | | | 805855 | 2185895 | 143022839 | Shamrock Computers Inc. | IA | $240.00 | $240.00 | | 0 | 0% | 80% | | | 805855 | 2185937 | 143022839 | Shamrock Computers Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | |
$8,218.37 |
$5,338.37 | |
$1,775.08 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 747625 | 2034690 | 143030795 | Verizon Long Distance LLC | T | $1,914.53 | $1,914.53 | | $1,531.62 | 80% | 80% | | | 747625 | 2034751 | 143001359 | Verizon New York Inc. | T | $416.06 | $416.06 | | $332.85 | 80% | 80% | | | 747625 | 2037895 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,783.90 | $2,783.90 | | $2,227.12 | 80% | 80% | | | 747625 | 2038530 | 143027750 | TeacherWeb, Inc. | IA | $472.32 | $472.32 | | 0 | 0% | 80% | | | 747625 | 2038721 | 143022839 | Shamrock Computer Inc. | ICM | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | |
$8,466.81 |
$8,466.81 | |
$6,971.59 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 674262 | 1841354 | 143030795 | Verizon Long Distance LLC | T | $2,087.10 | $1,855.20 | | $1,855.20 | 100% | 80% | | | 674262 | 1841424 | 143001359 | Verizon New York Inc. | T | $409.10 | $363.65 | | 0 | 0% | 80% | | | 674262 | 1841480 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,239.46 | $2,159.64 | | $.00 | 0% | 80% | | | 674262 | 1841550 | 143022839 | Shamrock Computer Inc. | IA | $270.00 | $240.00 | | 0 | 0% | 80% | | | 674262 | 1841594 | 143022839 | Shamrock Computer Inc. | ICM | $3,240.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | |
$9,245.66 |
$7,498.49 | |
$4,735.20 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 619556 | 1706974 | 143001359 | Verizon New York Inc. | T | $1,730.40 | $1,730.40 | | $1,730.40 | 100% | 80% | | | 619556 | 1707149 | 143001359 | Verizon New York Inc. | T | $363.65 | $363.65 | | $363.65 | 100% | 80% | | | 619556 | 1707225 | 143030795 | Verizon Long Distance LLC | T | $124.80 | $124.80 | | $124.80 | 100% | 80% | | | 619556 | 1707317 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,880.00 | $2,880.00 | | $2,879.52 | 100% | 80% | | | 619556 | 1707429 | 143022839 | Shamrock Computer Inc. | IA | $384.00 | $384.00 | | 0 | 0% | 80% | | | 619556 | 1707469 | 143022839 | Shamrock Computer Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | |
$8,362.85 |
$5,482.85 | |
$5,098.37 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 587020 | 1629351 | 143001359 | Verizon New York Inc. | T | $1,655.14 | $1,655.14 | | 0 | 0% | 80% | | | 587020 | 1629352 | 143001359 | Verizon New York Inc. | T | $384.00 | $384.00 | | 0 | 0% | 80% | | | 587020 | 1629353 | 143001359 | Verizon New York Inc. | T | $410.50 | $410.50 | | 0 | 0% | 80% | | | 587020 | 1629354 | 143001192 | AT&T Corporation | T | $355.20 | $355.20 | | 0 | 0% | 80% | | | 587020 | 1629355 | 143048275 | Time Warner Cable Business LLC | IA | $2,880.00 | $2,880.00 | | 0 | 0% | 80% | | | 587039 | 1629390 | 143022839 | Shamrock Computer Inc. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 587040 | 1629391 | 143022839 | Shamrock Computer Inc. | IC | $1,316.00 | $0.00 | NF | 0 | 0% | 80% | | |
$9,400.84 |
$5,684.84 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538842 | 1492684 | 143001359 | Verizon New York Inc. | T | $1,221.41 | $0.00 | NF | 0 | 0% | 80% | | | 538842 | 1492685 | 143001359 | Verizon New York Inc. | T | $375.46 | $0.00 | NF | 0 | 0% | 80% | | | 538842 | 1492686 | 143001359 | Verizon New York Inc. | T | $537.50 | $0.00 | NF | 0 | 0% | 80% | | | 538842 | 1492687 | 143001192 | AT&T Corp. | T | $456.77 | $0.00 | NF | 0 | 0% | 80% | | | 538842 | 1492688 | 143048275 | Time Warner Cable Business LLC | T | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | |
$5,471.14 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487271 | 1352845 | 143001359 | Verizon - New York Inc. | T | $1,536.00 | $1,536.00 | | $1,116.67 | 73% | 80% | | | 487271 | 1352846 | 143001359 | Verizon - New York Inc. | T | $441.60 | $441.60 | | $362.63 | 82% | 80% | | | 487271 | 1352847 | 143001359 | Verizon - New York Inc. | T | $528.00 | $528.00 | | $528.00 | 100% | 80% | | | 487271 | 1352848 | 143001192 | AT&T Corp. | T | $345.60 | $345.60 | | $345.60 | 100% | 80% | | | 487271 | 1352849 | 143048275 | Time Warner Cable Business LLC | IA | $2,880.00 | $2,880.00 | | $2,879.52 | 100% | 80% | | | 487729 | 1357587 | 143022839 | Shamrock Computer Inc. | ICM | $1,920.00 | $1,920.00 | | $.00 | 0% | 80% | | | 487729 | 1357593 | 143022839 | Shamrock Computer Inc. | IC | $10,304.00 | $10,304.00 | | $10,304.00 | 100% | 80% | | |
$17,955.20 |
$17,955.20 | |
$15,536.42 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434144 | 1209022 | 143001359 | Verizon - New York Inc. | T | $962.46 | $962.46 | | $773.97 | 80% | 50% | | | 434144 | 1209023 | 143001359 | Verizon - New York Inc. | T | $277.92 | $277.92 | | $111.24 | 40% | 50% | | | 434144 | 1209024 | 143001359 | Verizon - New York Inc. | T | $291.66 | $291.66 | | $291.66 | 100% | 50% | | | 434144 | 1209025 | 143001192 | AT&T Corp. | T | $240.18 | $178.44 | | $178.44 | 100% | 50% | | | 434144 | 1209026 | 143048275 | Time Warner Cable Business LLC | IA | $1,799.70 | $1,799.70 | | $1,798.90 | 100% | 50% | | |
$3,571.92 |
$3,510.18 | |
$3,154.21 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382366 | 1053239 | 143001359 | Verizon - New York Inc. | T | $1,123.20 | $1,123.20 | | $1,016.53 | 91% | 60% | | | 382366 | 1053240 | 143001359 | Verizon - New York Inc. | T | $280.80 | $280.80 | | $280.80 | 100% | 60% | | | 382366 | 1053241 | 143001359 | Verizon - New York Inc. | T | $266.40 | $266.40 | | $266.40 | 100% | 60% | | | 382366 | 1053242 | 143001192 | AT&T Corp. | T | $288.00 | $216.29 | | $216.29 | 100% | 60% | | | 382366 | 1053243 | 143048275 | Time Warner Cable Business LLC | IA | $2,160.00 | $2,160.00 | | $1,079.82 | 50% | 60% | | |
$4,118.40 |
$4,046.69 | |
$2,859.84 | | | | | Funding Year 2002 | No data available for Entity Number 12490 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 12490 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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| | 172954 | 343168 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,358.06 | $1,358.06 | | 0 | 0% | 40% | | | 172954 | 343201 | 143001192 | AT&T Corp. | T | $408.00 | $408.00 | | 0 | 0% | 40% | | | 172954 | 343242 | 143005669 | Impresso, Inc. | IA | $76.80 | $76.80 | | 0 | 0% | 40% | | | 172954 | 343277 | 143016303 | Solar Industrial Corp. | IA | $1,075.20 | $1,075.20 | | 0 | 0% | 40% | | | 172954 | 343313 | 143016303 | Solar Industrial Corp. | IC | $3,528.40 | $0.00 | NF | 0 | 0% | 40% | | | 172954 | 343340 | 143016303 | Solar Industrial Corp. | IC | $3,288.00 | $0.00 | NF | 0 | 0% | 40% | | | 172954 | 343378 | 143016303 | Solar Industrial Corp. | IC | $408.00 | $0.00 | NF | 0 | 0% | 40% | | |
$10,142.46 |
$2,918.06 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140218 | 218403 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,104.00 | $1,104.00 | | 0 | 0% | 40% | | | 140218 | 218405 | 143001192 | AT&T Corp. | T | $326.40 | $326.40 | | 0 | 0% | 40% | | | 140218 | 218410 | 143005669 | Impresso, Inc. | IA | $57.60 | $57.60 | | 0 | 0% | 40% | | |
$1,488.00 |
$1,488.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 76372 | 74455 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,656.00 | $690.00 | | 0 | 0% | 20% | | | 76372 | 74462 | 143001192 | AT&T Corp. | T | $36.00 | $15.00 | | 0 | 0% | 20% | | | 76372 | 74476 | 143005669 | Impresso, Inc. | T | $72.00 | $30.00 | | 0 | 0% | 20% | | | 76372 | 74493 | 143005170 | School-Time Futurcomp Co. | IC | $6,052.00 | $0.00 | NF | 0 | 0% | 20% | | | 76372 | 74503 | 143001192 | AT&T Corp. | IC | $4,800.00 | $0.00 | NF | 0 | 0% | 20% | | |
$12,616.00 |
$735.00 | |
$0.00 | |
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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: 04/29/2024] |
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