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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: | OUR LADYS CATHOLIC ACADEMY | | | Billed Entity: | 12521 Type: School | | | Address: | 12518 ROCKAWAY BLVD, SOUTH OZONE PARK, NY 11420 | | | | Funding Year 2018 | No data available for Entity Number 12521 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12521 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161040109 | 1699086849 | 143007392 | Knight Nets, Inc. | IC | $56,069.60 | $53,925.00 | | $53,925.00 | 100% | 50% | | |
$56,069.60 |
$53,925.00 | |
$53,925.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011930 | 2852215 | 143004965 | Custom Computer Specialist, Inc. | | $91,138.57 | $0.00 | NF | 0 | 0% | 80% | | | 1044938 | 2850348 | 143001359 | Verizon New York Inc. | VS | $3,276.72 | $3,276.72 | | 0 | 0% | 60% | | | 1044938 | 2850407 | 143026397 | Verizon Online LLC | IA | $902.21 | $902.21 | | 0 | 0% | 80% | | | 1044938 | 2850435 | 143001359 | Verizon New York Inc. | IA | $1,727.62 | $1,727.62 | | 0 | 0% | 80% | | |
$97,045.12 |
$5,906.55 | |
$0.00 | | | | | Funding Year 2014 | No data available for Entity Number 12521 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12521 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 850288 | 2310674 | 143001359 | Verizon New York Inc. | T | $2,138.40 | $2,138.40 | | 0 | 0% | 90% | | | 850288 | 2310697 | 143001192 | AT&T Corp. | T | $766.80 | $766.80 | | 0 | 0% | 90% | | | 850288 | 2310707 | 143026397 | Verizon Online LLC | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | |
$3,985.20 |
$3,985.20 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 773942 | 2099614 | 143001359 | Verizon New York Inc. | T | $2,496.00 | $2,496.00 | | 0 | 0% | 80% | | | 773942 | 2099629 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | 0 | 0% | 80% | | | 773942 | 2099636 | 143026397 | Verizon Internet Services Inc. | IA | $768.00 | $768.00 | | 0 | 0% | 80% | | |
$4,128.00 |
$4,128.00 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 709326 | 1938117 | 143001359 | Verizon New York Inc. | T | $2,808.00 | $2,966.98 | | $2,727.76 | 92% | 90% | | | 709326 | 1938119 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,207.12 | | $867.30 | 72% | 90% | | | 709326 | 1938122 | 143026397 | Verizon Internet Services Inc. | IA | $864.00 | $864.00 | | $834.85 | 97% | 90% | | |
$4,752.00 |
$5,038.10 | |
$4,429.91 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 645732 | 1780041 | 143001359 | Verizon New York Inc. | T | $2,496.00 | $2,356.32 | | $2,348.60 | 100% | 80% | | | 645732 | 1780405 | 143001192 | AT&T Corp. | T | $960.00 | $742.56 | | $737.77 | 99% | 80% | | | 645732 | 1780408 | 143026397 | Verizon Internet Services Inc. | IA | $768.00 | $768.00 | | $767.52 | 100% | 80% | | |
$4,224.00 |
$3,866.88 | |
$3,853.89 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 598557 | 1651400 | 143001359 | Verizon New York Inc. | T | $2,496.00 | $1,560.00 | | $1,555.21 | 100% | 50% | | | 598557 | 1651417 | 143001192 | AT&T Corporation | T | $480.00 | $300.00 | | $300.00 | 100% | 50% | | | 598557 | 1651420 | 143026397 | Verizon Internet Services Inc. | IA | $768.00 | $480.00 | | $479.76 | 100% | 50% | | |
$3,744.00 |
$2,340.00 | |
$2,334.97 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 548750 | 1514573 | 143026397 | Verizon Internet Services Inc. | IA | $480.00 | $0.00 | NF | 0 | 0% | 50% | | | 548750 | 1514579 | 143001359 | Verizon New York Inc. | T | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 548750 | 1514586 | 143001192 | AT&T Corporation | T | $300.00 | $0.00 | NF | 0 | 0% | 50% | | | 549162 | 1515635 | 143001359 | Verizon New York Inc. | T | $1,800.00 | $1,800.00 | | $1,783.70 | 99% | 60% | | | 549162 | 1515650 | 143001192 | AT&T Corporation | T | $360.00 | $360.00 | | $359.29 | 100% | 60% | | | 549162 | 1515659 | 143026397 | Verizon Internet Services Inc. | IA | $576.00 | $576.00 | | $575.64 | 100% | 60% | | |
$5,016.00 |
$2,736.00 | |
$2,718.63 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 506242 | 1391427 | 143001359 | Verizon New York Inc. | T | $1,800.00 | $1,800.00 | | $1,788.66 | 99% | 60% | | | 506242 | 1391430 | 143001192 | AT&T Corporation | T | $360.00 | $360.00 | | $293.30 | 81% | 60% | | | 506242 | 1391435 | 143026397 | Verizon Internet Services Inc. | IA | $604.80 | $604.80 | | $578.97 | 96% | 60% | | |
$2,764.80 |
$2,764.80 | |
$2,660.93 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 467553 | 1286430 | 143001359 | Verizon - New York Inc. | T | $1,800.00 | $1,800.00 | | $1,650.21 | 92% | 60% | | | 467553 | 1286440 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $320.73 | 89% | 60% | | | 467553 | 1286459 | 143005216 | All County Business Machines Corporation | IA | $2,423.40 | $2,423.40 | | $299.40 | 12% | 60% | | | 467593 | 1286553 | 143005216 | All County Business Machines Corporation | ICM | $756.00 | $0.00 | NF | 0 | 0% | 60% | | |
$5,339.40 |
$4,583.40 | |
$2,270.34 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 401521 | 1098084 | 143001359 | Verizon - New York Inc. | T | $1,800.00 | $1,800.00 | | $1,658.59 | 92% | 60% | | | 401521 | 1098095 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $283.80 | 66% | 60% | | | 401521 | 1098101 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 60% | | |
$7,632.00 |
$2,232.00 | |
$1,942.39 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 347181 | 934849 | 143001359 | Verizon - New York Inc. | T | $2,400.00 | $2,400.00 | | $2,382.79 | 99% | 80% | | | 347181 | 934852 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $471.72 | 98% | 80% | | | 347181 | 934856 | 143024572 | Network Outsource, Inc | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 347186 | 934878 | 143024572 | Network Outsource, Inc | IC | $7,846.43 | $0.00 | NF | 0 | 0% | 80% | | |
$17,926.43 |
$10,080.00 | |
$10,054.51 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 311537 | 811778 | 143001359 | Verizon- New York Inc. | T | $2,572.80 | $2,572.80 | | $2,260.61 | 88% | 80% | | | 311537 | 811783 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $191.96 | 100% | 80% | | | 311537 | 811792 | 143024572 | Network Outsource, Inc | IA | $7,200.00 | $0.00 | NF | 0 | 0% | 80% | | | 311537 | 811796 | 143024572 | Network Outsource, Inc | IC | $7,200.00 | $0.00 | NF | 0 | 0% | 80% | | |
$17,164.80 |
$2,764.80 | |
$2,452.57 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 235253 | 551105 | 143001359 | Verizon- New York Inc. | T | $2,736.29 | $2,736.29 | | $2,419.11 | 88% | 80% | | | 235253 | 551136 | 143001192 | AT&T Corp. | T | $281.86 | $281.86 | | $245.18 | 87% | 80% | | | 235253 | 551160 | 143007273 | Long Island Computer Outlet Inc. | IA | $1,682.40 | $1,682.40 | | $1,680.00 | 100% | 80% | | | 235253 | 551177 | 143009830 | The Learning Edge, Inc. | IC | $15,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$19,700.55 |
$4,700.55 | |
$4,344.29 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203391 | 462915 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,986.82 | $1,986.82 | | $1,969.10 | 99% | 80% | | | 203391 | 462917 | 143001192 | AT&T Corp. | T | $158.88 | $158.88 | | $157.63 | 99% | 80% | | | 203391 | 462920 | 143005669 | Impresso, Inc. | IA | $611.52 | $611.52 | | 0 | 0% | 80% | | | 203391 | 462921 | 143009830 | The Learning Edge, Inc. | IA | $482.69 | $482.69 | | $470.08 | 97% | 80% | | | 203391 | 462923 | 143009830 | The Learning Edge, Inc. | IC | $23,320.00 | $0.00 | NF | 0 | 0% | 80% | | |
$26,559.91 |
$3,239.91 | |
$2,596.81 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 135468 | 230459 | 143004333 | Bell Atlantic-Internet Solution, Inc. | T | $1,984.00 | $0.00 | NF | 0 | 0% | 80% | | | 135468 | 230464 | 143001192 | AT&T Corp. | T | $96.00 | $0.00 | NF | 0 | 0% | 80% | | | 135468 | 230479 | 143009830 | The Learning Edge, Inc. | IA | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | |
$4,480.00 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 109532 | 144855 | 143004333 | Bell Atlantic-Internet Solution, Inc. | T | $891.00 | $1,665.00 | | $1,485.99 | 89% | 60% | | | 109532 | 144860 | 143001192 | AT&T Corp. | T | $54.00 | $90.00 | | $31.18 | 35% | 60% | | | 109532 | 144864 | 143009830 | The Learning Edge, Inc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 60% | | | 109532 | 144869 | 143009830 | The Learning Edge, Inc. | IA | $600.00 | $1,650.00 | | $1,650.00 | 100% | 60% | | |
$2,145.00 |
$3,405.00 | |
$3,167.17 | |
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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: 05/01/2024] |
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