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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 BENEDICT JOSEPH LABRE SCH | | | Billed Entity: | 12512 Type: SCHOOL | | | Address: | 9425 117TH ST, JAMAICA, NY 11419 | | | | Funding Year 2018 | No data available for Entity Number 12512 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12512 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12512 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12512 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12512 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12512 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12512 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12512 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12512 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12512 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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| | 622342 | 1718404 | 143008617 | Broadview Networks Holdings, Inc | T | $2,700.00 | $2,700.00 | | $1,724.23 | 64% | 90% | | | 622342 | 1718523 | 143007392 | Knight Nets, Inc. | IA | $3,510.00 | $3,510.00 | | $3,510.00 | 100% | 90% | | | 622342 | 1718625 | 143007392 | Knight Nets, Inc. | ICM | $11,169.04 | $11,169.04 | | $11,169.04 | 100% | 90% | | |
$17,379.04 |
$17,379.04 | |
$16,403.27 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 576278 | 1593827 | 143001359 | Verizon New York Inc. | T | $2,880.00 | $2,880.00 | | $.00 | 0% | 80% | | | 576278 | 1594180 | 143007392 | knight Nets, Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 576278 | 1594320 | 143007392 | knight Nets, Inc. | ICM | $9,283.87 | $0.00 | NF | 0 | 0% | 80% | | |
$17,443.87 |
$8,160.00 | |
$5,280.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 537566 | 1488604 | 143001359 | Verizon New York Inc. | T | $2,880.00 | $2,880.00 | | $2,551.27 | 89% | 80% | | | 537566 | 1488834 | 143007392 | knight Nets, Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 537566 | 1488992 | 143007392 | knight Nets, Inc. | ICM | $13,123.87 | $0.00 | NF | 0 | 0% | 80% | | | 537566 | 1489060 | 143007392 | knight Nets, Inc. | ICM | $480.00 | $0.00 | NF | 0 | 0% | 80% | | |
$21,763.87 |
$8,160.00 | |
$7,831.27 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 465558 | 1313365 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $3,240.00 | | $2,929.50 | 90% | 90% | | | 465558 | 1313580 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,950.00 | $4,950.00 | | 0 | 0% | 90% | | | 465558 | 1316226 | 143020549 | MegaPath Group Inc | IA | $3,402.00 | $3,402.00 | | $1,891.15 | 56% | 90% | | | 465558 | 1316700 | 143005216 | All County Business Machines Corporation | ICM | $15,683.40 | $15,683.40 | | $15,683.40 | 100% | 90% | | | 465558 | 1316816 | 143005216 | All County Business Machines Corporation | ICM | $3,621.60 | $3,621.60 | | 0 | 0% | 90% | | | 465558 | 1316899 | 143005216 | All County Business Machines Corporation | ICM | $1,911.60 | $1,911.60 | | $1,911.60 | 100% | 90% | | | 465558 | 1317237 | 143007392 | knight Nets, Inc. | ICM | $2,106.00 | $2,106.00 | | $2,106.00 | 100% | 90% | | |
$34,914.60 |
$34,914.60 | |
$24,521.65 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 417908 | 1150023 | 143001359 | Verizon - New York Inc. | T | $3,240.00 | $1,080.00 | | $974.03 | 90% | 90% | | | 417908 | 1150096 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $12,096.00 | $12,096.00 | | 0 | 0% | 90% | | | 417908 | 1150153 | 143020549 | MegaPath Group Inc | IA | $3,402.00 | $1,134.00 | | $1,134.00 | 100% | 90% | | | 418138 | 1193387 | 143005216 | All County Business Machines Corporation | IC | $11,250.00 | $11,250.00 | | $11,250.00 | 100% | 90% | | | 418138 | 1193537 | 143005216 | All County Business Machines Corporation | IC | $810.00 | $810.00 | | $810.00 | 100% | 90% | | | 418138 | 1193677 | 143005216 | All County Business Machines Corporation | IC | $561.60 | $561.60 | | $561.60 | 100% | 90% | | | 418138 | 1193881 | 143005216 | All County Business Machines Corporation | IC | $855.00 | $855.00 | | $855.00 | 100% | 90% | | | 418138 | 1193934 | 143005216 | All County Business Machines Corporation | IC | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 418138 | 1194022 | 143005216 | All County Business Machines Corporation | IC | $3,915.00 | $0.00 | NF | 0 | 0% | 90% | | | 418138 | 1194099 | 143005216 | All County Business Machines Corporation | IC | $9,580.50 | $0.00 | NF | 0 | 0% | 90% | | | 418138 | 1194159 | 143005216 | All County Business Machines Corporation | IC | $4,590.00 | $0.00 | NF | 0 | 0% | 90% | | | 418138 | 1194315 | 143005216 | All County Business Machines Corporation | IC | $799.20 | $0.00 | NF | 0 | 0% | 90% | | | 418138 | 1194659 | 143005216 | All County Business Machines Corporation | IC | $1,210.50 | $1,210.50 | | $.00 | 0% | 90% | | | 430630 | 1195655 | 143007392 | knight Nets, Inc. | IC | $2,106.00 | $2,106.00 | | $2,106.00 | 100% | 90% | | |
$57,655.80 |
$31,103.10 | |
$17,690.63 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 377095 | 1039792 | 143001359 | Verizon - New York Inc. | T | $2,808.00 | $2,808.00 | | $2,808.00 | 100% | 90% | | | 377095 | 1039861 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | $324.00 | 100% | 90% | | | 377095 | 1040002 | 143006742 | Sprint Spectrum, L.P. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | | 377095 | 1040257 | 143020549 | MegaPath Group Inc | IA | $3,769.20 | $3,769.20 | | $.00 | 0% | 90% | | | 377095 | 1040530 | 143024572 | Network Outsource, Inc | IC | $2,419.20 | $2,419.20 | | 0 | 0% | 90% | | | 377095 | 1040634 | 143007867 | Interface Cable Assemblies and Services | IC | $8,748.00 | $0.00 | NF | 0 | 0% | 90% | | | 377095 | 1040791 | 143005216 | All County Business Machines Corporation | IC | $12,060.00 | $12,060.00 | | $12,060.00 | 100% | 90% | | | 377095 | 1040870 | 143005216 | All County Business Machines Corporation | IC | $810.00 | $810.00 | | $810.00 | 100% | 90% | | | 377095 | 1041099 | 143005216 | All County Business Machines Corporation | IC | $561.60 | $561.60 | | $561.60 | 100% | 90% | | | 377095 | 1041552 | 143005216 | All County Business Machines Corporation | IC | $2,049.44 | $2,049.44 | | $2,049.44 | 100% | 90% | | | 377095 | 1041711 | 143005216 | All County Business Machines Corporation | IC | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 377095 | 1041835 | 143005216 | All County Business Machines Corporation | IC | $3,915.00 | $3,915.00 | | 0 | 0% | 90% | | | 377095 | 1041906 | 143005216 | All County Business Machines Corporation | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 377095 | 1041995 | 143005216 | All County Business Machines Corporation | IC | $1,555.20 | $1,555.20 | | 0 | 0% | 90% | | | 377095 | 1042094 | 143005216 | All County Business Machines Corporation | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 377095 | 1042191 | 143005216 | All County Business Machines Corporation | IC | $799.20 | $799.20 | | 0 | 0% | 90% | | |
$56,450.84 |
$47,702.84 | |
$19,045.04 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 311285 | 814072 | 143001359 | Verizon- New York Inc. | T | $2,052.00 | $2,052.00 | | $2,052.00 | 100% | 90% | | | 311285 | 814189 | 143001192 | AT&T Corp. | T | $302.40 | $302.40 | | $302.40 | 100% | 90% | | | 311285 | 816818 | 143005216 | All County Business Machines Corporation | IC | $11,250.00 | $11,250.00 | | $11,250.00 | 100% | 90% | | | 311285 | 840968 | 143005216 | All County Business Machines Corporation | IC | $540.00 | $540.00 | | $540.00 | 100% | 90% | | | 311285 | 841389 | 143005216 | All County Business Machines Corporation | IC | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 90% | | | 311285 | 841555 | 143005216 | All County Business Machines Corporation | IC | $15,800.40 | $15,800.40 | | $15,800.40 | 100% | 90% | | | 311285 | 841734 | 143005216 | All County Business Machines Corporation | IC | $720.00 | $720.00 | | $720.00 | 100% | 90% | | | 311285 | 841859 | 143005216 | All County Business Machines Corporation | IC | $6,300.00 | $6,300.00 | | $6,300.00 | 100% | 90% | | | 311285 | 864140 | 143020549 | MegaPath Group Inc | IA | $3,013.20 | $3,013.20 | | $3,013.20 | 100% | 90% | | | 311285 | 864477 | 143025240 | Cingular Wireless | T | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | |
$45,828.00 |
$45,828.00 | |
$45,828.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 244460 | 589890 | 143001359 | Verizon- New York Inc. | T | $1,890.00 | $1,890.00 | | $1,890.00 | 100% | 90% | | | 244460 | 590028 | 143001192 | AT&T Corp. | T | $302.40 | $302.40 | | $292.88 | 97% | 90% | | | 244460 | 590145 | 143025240 | Cingular Wireless | T | $3,240.00 | $3,240.00 | | $2,430.00 | 75% | 90% | | | 244460 | 590287 | 143005216 | All County Business Machines Corporation | IA | $3,013.20 | $3,013.20 | | $3,013.20 | 100% | 90% | | | 244460 | 590365 | 143005216 | All County Business Machines Corporation | IC | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 90% | | | 244460 | 590440 | 143005216 | All County Business Machines Corporation | IC | $630.00 | $630.00 | | $630.00 | 100% | 90% | | | 244460 | 590494 | 143005216 | All County Business Machines Corporation | IC | $540.00 | $540.00 | | $540.00 | 100% | 90% | | | 244460 | 590606 | 143005216 | All County Business Machines Corporation | IC | $11,250.00 | $11,250.00 | | $11,250.00 | 100% | 90% | | | 244460 | 590672 | 143005326 | Black Box Network Services - Tri State | IC | $72,833.40 | $72,833.40 | | $72,833.40 | 100% | 90% | | | 244460 | 590756 | 143005326 | Black Box Network Services - Tri State | IC | $7,650.00 | $7,650.00 | | $7,650.00 | 100% | 90% | | |
$103,869.00 |
$103,869.00 | |
$103,049.48 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203623 | 469350 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,680.00 | $1,680.00 | | $1,582.22 | 94% | 80% | | | 203623 | 469353 | 143001192 | AT&T Corp. | T | $230.40 | $230.40 | | $230.40 | 100% | 80% | | | 203623 | 469355 | 143005669 | Impresso, Inc. | IA | $192.00 | $192.00 | | 0 | 0% | 80% | | | 203623 | 469358 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $384.00 | $384.00 | | 0 | 0% | 80% | | | 203623 | 469360 | 143005216 | All County Business Machines Corporation | IA | $2,678.40 | $2,678.40 | | $2,455.20 | 92% | 80% | | | 203623 | 469362 | 143005216 | All County Business Machines Corporation | IC | $2,240.00 | $0.00 | NF | 0 | 0% | 80% | | | 203623 | 469363 | 143005216 | All County Business Machines Corporation | IC | $560.00 | $0.00 | NF | 0 | 0% | 80% | | | 203623 | 469364 | 143005216 | All County Business Machines Corporation | IC | $480.00 | $0.00 | NF | 0 | 0% | 80% | | | 203623 | 469365 | 143005216 | All County Business Machines Corporation | IC | $10,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 203623 | 469366 | 143005326 | Black Box Network Services - Tri State | IC | $22,296.00 | $0.00 | NF | 0 | 0% | 80% | | |
$40,740.80 |
$5,164.80 | |
$4,267.82 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 149180 | 249483 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,488.00 | $1,488.00 | | $1,488.00 | 100% | 80% | | | 149180 | 249484 | 143001192 | AT&T Corp. | T | $163.20 | $163.20 | | $163.20 | 100% | 80% | | | 149180 | 249486 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $192.00 | $192.00 | | 0 | 0% | 80% | | | 149180 | 249492 | 143005216 | ALL COUNTY BUSINESS MACHINES CORPORATION | IC | $480.00 | $480.00 | | $480.00 | 100% | 80% | | | 149180 | 249493 | 143005216 | ALL COUNTY BUSINESS MACHINES CORPORATION | IC | $2,000.00 | $2,000.00 | | $2,000.00 | 100% | 80% | | | 149180 | 249494 | 143005216 | ALL COUNTY BUSINESS MACHINES CORPORATION | IC | $10,032.00 | $10,032.00 | | $10,032.00 | 100% | 80% | | | 149180 | 249497 | 143005216 | All County Business Machines Corporation | IC | $13,840.00 | $12,880.00 | | $12,880.00 | 100% | 80% | | | 149180 | 249502 | 143005216 | ALL COUNTY BUSINESS MACHINES CORPORATION | IC | $3,428.00 | $3,428.00 | | $3,428.00 | 100% | 80% | | | 149180 | 249506 | 143005216 | ALL COUNTY BUSINESS MACHINES CORPORATION | IC | $11,067.20 | $11,067.20 | | $11,067.20 | 100% | 80% | | | 149180 | 249508 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $36,000.00 | $36,000.00 | | $36,000.00 | 100% | 80% | | | 149180 | 249510 | 143006888 | Internet Development Corporation | T | $14,304.00 | $0.01 | | 0 | 0% | 80% | | | 149180 | 249511 | 143006888 | Internet Development Corporation | IC | $1,600.00 | $0.01 | | 0 | 0% | 80% | | | 149180 | 250198 | 143005669 | Impresso, Inc. | IA | $115.20 | $115.20 | | $88.62 | 77% | 80% | | |
$94,709.60 |
$77,845.62 | |
$77,627.02 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 77728 | 75730 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,008.00 | $420.00 | | $325.87 | 78% | 20% | | | 77728 | 75743 | 143001192 | AT&T Corp. | T | $36.00 | $15.00 | | $15.00 | 100% | 20% | | | 77728 | 75752 | 143005669 | Impresso, Inc. | T | $86.40 | $36.00 | | 0 | 0% | 20% | | | 77728 | 75760 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $165.60 | $69.00 | | 0 | 0% | 20% | | | 77728 | 75769 | 143005170 | School-Time Futurcomp Co. | IC | $15,842.40 | $0.00 | NF | 0 | 0% | 20% | | | 77728 | 75777 | 143001192 | AT&T Corp. | T | $4,800.00 | $1,200.00 | | 0 | 0% | 20% | | |
$21,938.40 |
$1,740.00 | |
$340.87 | |
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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: 04/30/2024] |
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