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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 MARY GATE OF HEAVEN SCHOOL | | | Billed Entity: | 12495 Type: School | | | Address: | 01-20 105th St, QUEENS, NY 11416 | | | | Funding Year 2018 | No data available for Entity Number 12495 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171035150 | 1799078582 | 143007392 | Knight Nets, Inc. | IC | $41,331.34 | $19,673.60 | | $19,673.60 | 100% | 40% | | | 171038039 | 1799085636 | 143007392 | Knight Nets, Inc. | ICM | $3,000.00 | $0.00 | | 0 | 0% | 40% | | |
$44,331.34 |
$19,673.60 | |
$19,673.60 | | | | | Funding Year 2016 | No data available for Entity Number 12495 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1048771 | 2863726 | 143007392 | Knight Nets, Inc. | IA | $3,840.00 | $1,536.00 | | 0 | 0% | 20% | | | 1048812 | 2863910 | 143007392 | Knight Nets, Inc. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 20% | | |
$6,240.00 |
$1,536.00 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 984547 | 2685162 | 143007392 | Knight Nets, Inc. | IA | $804.00 | $804.00 | | $804.00 | 100% | 20% | | | 984547 | 2685241 | 143007392 | Knight Nets, Inc. | ICM | $1,188.00 | $0.00 | NF | 0 | 0% | 20% | | | 984547 | 2685342 | 143007392 | Knight Nets, Inc. | IC | $693.00 | $0.00 | NF | 0 | 0% | 20% | | |
$2,685.00 |
$804.00 | |
$804.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 921573 | 2534249 | 143007392 | Knight Nets, Inc. | T | $4,341.60 | $0.00 | NF | 0 | 0% | 20% | | |
$4,341.60 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 867159 | 2367098 | 143046618 | Block Line Systems, LLC | T | $1,098.53 | $1,098.53 | | 0 | 0% | 80% | | | 867159 | 2367299 | 143006742 | Sprint Spectrum, L.P. | T | $2,993.28 | $0.00 | NF | 0 | 0% | 80% | | | 867159 | 2367384 | 143007392 | Knight Nets, Inc. | IA | $3,552.00 | $0.00 | NF | 0 | 0% | 80% | | |
$7,643.81 |
$1,098.53 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 807995 | 2193664 | 143007392 | Knight Nets, Inc. | IA | $3,552.00 | $3,552.00 | | $3,552.00 | 100% | 80% | | | 807995 | 2197166 | 143046618 | Block Line Systems, LLC | T | $1,058.02 | $1,058.02 | | $1,058.02 | 100% | 80% | | | 807995 | 2197285 | 143006742 | Sprint Spectrum, L.P. | T | $3,001.92 | $3,001.92 | | $3,001.92 | 100% | 80% | | |
$7,611.94 |
$7,611.94 | |
$7,611.94 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 753872 | 2056642 | 143046618 | Block Line Systems, LLC | T | $767.02 | $767.02 | | $767.02 | 100% | 60% | | | 753872 | 2056663 | 143006742 | Sprint Spectrum, L.P. | T | $2,692.94 | $2,692.94 | | $2,692.94 | 100% | 60% | | | 753872 | 2056687 | 143007392 | Knight Nets, Inc. | IA | $2,772.00 | $2,772.00 | | $2,772.00 | 100% | 60% | | |
$6,231.96 |
$6,231.96 | |
$6,231.96 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685792 | 1875981 | 143046618 | Block Line Systems, LLC | T | $748.80 | $748.80 | | $748.80 | 100% | 60% | | | 685792 | 1876146 | 143006742 | Sprint Spectrum, L.P. | T | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 60% | | | 685792 | 1876235 | 143048275 | Time Warner Cable Business LLC | IA | $3,095.64 | $3,095.64 | | 0 | 0% | 60% | | |
$6,436.44 |
$6,436.44 | |
$3,340.80 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 631115 | 1743241 | 143046618 | Block Line Systems, LLC | T | $487.68 | $487.68 | | $487.68 | 100% | 50% | | | 631115 | 1743318 | 143006742 | Sprint Spectrum, L.P. | T | $2,220.00 | $2,220.00 | | $2,219.74 | 100% | 50% | | | 631115 | 1743433 | 143048275 | Time Warner Cable Business LLC | IA | $2,579.70 | $2,579.70 | | 0 | 0% | 50% | | |
$5,287.38 |
$5,287.38 | |
$2,707.42 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 567362 | 1597281 | 143001359 | Verizon New York Inc. | T | $720.00 | $600.00 | | $550.58 | 92% | 50% | | | 567362 | 1597382 | 143004038 | Verizon Select Services Inc. | T | $108.00 | $126.90 | | $126.90 | 100% | 50% | | | 567362 | 1597493 | 143006742 | Sprint Spectrum, L.P. | T | $2,808.00 | $2,340.00 | | $2,209.26 | 94% | 50% | | | 567362 | 1597594 | 143048275 | Time Warner Cable Business LLC | IA | $3,168.00 | $2,579.70 | | $.00 | 0% | 50% | | |
$6,804.00 |
$5,646.60 | |
$2,886.74 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 515591 | 1458277 | 143048275 | Time Warner Cable Business LLC | IA | $3,132.00 | $3,132.00 | | $3,095.64 | 99% | 60% | | | 515591 | 1458373 | 143001359 | Verizon New York Inc. | T | $756.00 | $756.00 | | $659.37 | 87% | 60% | | | 515591 | 1458458 | 143006742 | Sprint Spectrum, L.P. | T | $2,327.40 | $2,327.40 | | $2,327.40 | 100% | 60% | | |
$6,215.40 |
$6,215.40 | |
$6,082.41 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 461065 | 1286558 | 143001359 | Verizon - New York Inc. | T | $741.60 | $741.60 | | $655.40 | 88% | 60% | | | 461065 | 1286575 | 143006742 | Sprint Spectrum, L.P. | T | $2,584.80 | $2,584.80 | | $2,584.80 | 100% | 60% | | | 461065 | 1286588 | 143048275 | Time Warner Cable Business LLC | IA | $3,103.20 | $3,103.20 | | $3,095.64 | 100% | 60% | | |
$6,429.60 |
$6,429.60 | |
$6,335.84 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 406769 | 1116064 | 143001359 | Verizon - New York Inc. | T | $720.00 | $720.00 | | $553.89 | 77% | 50% | | | 406769 | 1116090 | 143001192 | AT&T Corp. | T | $180.00 | $180.00 | | $180.00 | 100% | 50% | | | 406769 | 1118147 | 143006742 | Sprint Spectrum, L.P. | T | $2,460.00 | $2,460.00 | | $2,218.53 | 90% | 50% | | | 406769 | 1118173 | 143048275 | Time Warner Cable Business LLC | IA | $2,640.00 | $2,640.00 | | $2,568.46 | 97% | 50% | | |
$6,000.00 |
$6,000.00 | |
$5,520.88 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 368142 | 1005682 | 143001359 | Verizon - New York Inc. | T | $900.00 | $900.00 | | $742.85 | 83% | 60% | | | 368142 | 1005731 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | $216.00 | 100% | 60% | | | 368142 | 1005774 | 143006742 | Sprint Spectrum, L.P. | T | $2,376.00 | $2,090.09 | | $2,090.09 | 100% | 60% | | | 368142 | 1005823 | 143048275 | Time Warner Cable Business LLC | IA | $3,599.64 | $3,599.64 | | $3,347.64 | 93% | 60% | | |
$7,091.64 |
$6,805.73 | |
$6,396.58 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 304481 | 790398 | 143001359 | Verizon- New York Inc. | T | $900.00 | $900.00 | | $814.63 | 91% | 60% | | | 304481 | 790453 | 143001192 | AT&T Corp. | T | $180.00 | $180.00 | | $180.00 | 100% | 60% | | | 304481 | 790512 | 143006742 | Sprint Spectrum, L.P. | T | $2,376.00 | $2,376.00 | | $2,245.77 | 95% | 60% | | | 304481 | 790561 | 143001192 | AT&T Corp. | IA | $3,708.00 | $3,540.24 | | $3,540.24 | 100% | 60% | | |
$7,164.00 |
$6,996.24 | |
$6,780.64 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 238196 | 561394 | 143001359 | Verizon- New York Inc. | T | $1,920.00 | $1,920.00 | | $1,079.34 | 56% | 80% | | | 238196 | 561402 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | $207.00 | 22% | 80% | | | 238196 | 561410 | 143006742 | Sprint Spectrum, L.P. | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | | 238196 | 561415 | 143007273 | Long Island Computer Outlet Inc. | IA | $7,200.00 | $7,200.00 | | 0 | 0% | 80% | | | 238196 | 561423 | 143007273 | Long Island Computer Outlet Inc. | IC | $55,440.00 | $0.00 | NF | 0 | 0% | 80% | | |
$67,920.00 |
$12,480.00 | |
$3,686.34 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 175817 | 351470 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,305.60 | $1,305.60 | | $1,070.09 | 82% | 80% | | | 175817 | 351545 | 143001192 | AT&T Corp. | T | $182.40 | $182.40 | | $182.40 | 100% | 80% | | | 175817 | 351621 | 143005669 | Impresso, Inc. | IA | $115.20 | $115.20 | | 0 | 0% | 80% | | | 175817 | 351725 | 143005170 | School-Time Futurcomp Co. | IC | $51,416.80 | $0.00 | NF | 0 | 0% | 80% | | | 175817 | 351818 | 143001192 | AT&T Corp. | IA | $3,911.52 | $3,911.52 | | $3,911.52 | 100% | 80% | | |
$56,931.52 |
$5,514.72 | |
$5,164.01 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 140389 | 219048 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,993.60 | $1,993.60 | | $1,322.65 | 66% | 80% | | | 140389 | 219050 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | $96.00 | 100% | 80% | | | 140389 | 219052 | 143005669 | Impresso, Inc. | IA | $104.80 | $104.80 | | $104.80 | 100% | 80% | | | 140389 | 290050 | 143005170 | School-Time Futurcomp Co. | IC | $50,816.00 | $37,608.00 | | $37,557.60 | 100% | 80% | | | 140389 | 290054 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $4,720.32 | 98% | 80% | | |
$57,810.40 |
$44,602.40 | |
$43,801.37 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 21203 | 19792 | 143001359 | New York Tel. Co. | T | $888.00 | $1,420.80 | | $1,227.88 | 86% | 80% | | | 21203 | 20200 | 143001192 | AT&T Corp. | T | $50.00 | $80.00 | | $80.00 | 100% | 80% | | | 21203 | 24964 | 143005669 | Impresso, Inc. | T | $80.00 | $128.00 | | $121.68 | 95% | 80% | | | 21203 | 25312 | 143005170 | School-Time Futurcomp Co. | IC | $23,340.00 | $21,380.00 | | $21,380.00 | 100% | 80% | | | 21203 | 25315 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $393.36 | 8% | 80% | | |
$29,158.00 |
$27,808.80 | |
$23,202.92 | |
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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: 05/02/2024] |
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