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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 ANTHONY OF PADUA SCHOOL | | | Billed Entity: | 12523 Type: SCHOOL | | | Address: | 12518 ROCKAWAY BLVD, JAMAICA, NY 11420 | | | | Funding Year 2018 | No data available for Entity Number 12523 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12523 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12523 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12523 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12523 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12523 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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| | 868675 | 2375853 | 143033945 | Installations Done Right LLC. | IC | $11,721.60 | $0.00 | NF | 0 | 0% | 20% | | | 868675 | 2375940 | 143033945 | Installations Done Right LLC. | ICM | $6,720.00 | $0.00 | NF | 0 | 0% | 20% | | | 868675 | 2379333 | 143030795 | Verizon Long Distance LLC | T | $105.41 | $0.00 | NF | 0 | 0% | 20% | | | 868675 | 2379440 | 143026397 | Verizon Online LLC | IA | $525.60 | $0.00 | NF | 0 | 0% | 20% | | | 868675 | 2380844 | 143001359 | Verizon New York Inc. | T | $1,411.20 | $0.00 | NF | 0 | 0% | 20% | | |
$20,483.81 |
$0.00 | |
$0.00 | | | | | Funding Year 2011 | No data available for Entity Number 12523 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 759477 | 2051484 | 143001359 | Verizon New York Inc. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 20% | | | 759477 | 2051496 | 143007392 | Knight Nets, Inc. | IA | $720.00 | $0.00 | NF | 0 | 0% | 20% | | | 759477 | 2051505 | 143033945 | Installations Done Right LLC. | ICM | $1,440.00 | $0.00 | NF | 0 | 0% | 20% | | |
$3,240.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 696057 | 1913005 | 143001359 | Verizon New York Inc. | T | $1,420.80 | $1,420.80 | | 0 | 0% | 80% | | | 696057 | 1913021 | 143007392 | Knight Nets, Inc. | IA | $2,774.40 | $2,774.40 | | $2,774.40 | 100% | 80% | | | 696057 | 1913046 | 143007392 | Knight Nets, Inc. | IC | $12,838.18 | $12,838.18 | | $12,838.18 | 100% | 80% | | | 696057 | 1913069 | 143007392 | Knight Nets, Inc. | ICM | $2,064.00 | $2,064.00 | | $2,064.00 | 100% | 80% | | |
$19,097.38 |
$19,097.38 | |
$17,676.58 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 633446 | 1753963 | 143001359 | Verizon New York Inc. | T | $1,420.80 | $1,420.80 | | 0 | 0% | 80% | | | 633446 | 1754342 | 143007392 | Knight Nets, Inc. | IA | $2,774.40 | $2,774.40 | | $2,774.40 | 100% | 80% | | | 633446 | 1754432 | 143007392 | Knight Nets, Inc. | IC | $12,838.18 | $0.00 | NF | 0 | 0% | 80% | | | 633446 | 1754464 | 143007392 | Knight Nets, Inc. | IC | $1,380.00 | $0.00 | NF | 0 | 0% | 80% | | | 633446 | 1754510 | 143007392 | Knight Nets, Inc. | ICM | $2,064.00 | $0.00 | NF | 0 | 0% | 80% | | |
$20,477.38 |
$4,195.20 | |
$2,774.40 | | | | | Funding Year 2007 | No data available for Entity Number 12523 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 528315 | 1474796 | 143007392 | knight Nets, Inc. | IA | $2,774.40 | $2,774.40 | | $2,774.40 | 100% | 80% | | | 528315 | 1475006 | 143001359 | Verizon New York Inc. | T | $1,420.80 | $1,420.80 | | $1,420.80 | 100% | 80% | | |
$4,195.20 |
$4,195.20 | |
$4,195.20 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 483778 | 1340854 | 143001359 | Verizon - New York Inc. | T | $2,304.00 | $2,304.00 | | 0 | 0% | 80% | | | 483778 | 1340907 | 143007392 | knight Nets, Inc. | IA | $2,774.40 | $2,774.40 | | $2,774.40 | 100% | 80% | | | 483778 | 1340941 | 143001192 | AT&T Corp. | T | $307.20 | $307.20 | | 0 | 0% | 80% | | |
$5,385.60 |
$5,385.60 | |
$2,774.40 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 420115 | 1175159 | 143007392 | knight Nets, Inc. | IA | $4,080.00 | $4,080.00 | | $2,261.00 | 55% | 80% | | | 420115 | 1175249 | 143007392 | knight Nets, Inc. | IC | $3,619.20 | $0.00 | NF | 0 | 0% | 80% | | | 420115 | 1175305 | 143007392 | knight Nets, Inc. | IC | $28,251.00 | $0.00 | NF | 0 | 0% | 80% | | | 420115 | 1175518 | 143001359 | Verizon - New York Inc. | T | $2,304.00 | $2,304.00 | | 0 | 0% | 80% | | | 420115 | 1175584 | 143001192 | AT&T Corp. | T | $307.20 | $307.20 | | 0 | 0% | 80% | | |
$38,561.40 |
$6,691.20 | |
$2,261.00 | | | | | Funding Year 2003 | No data available for Entity Number 12523 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 312462 | 816901 | 143001359 | Verizon - New York Inc. | T | $2,615.33 | $1,885.92 | | 0 | 0% | 80% | | | 312462 | 816942 | 143001192 | AT&T Corp. | IA | $4,720.32 | $4,720.32 | | 0 | 0% | 80% | | | 312462 | 817016 | 143001192 | AT&T Corp. | T | $380.64 | $380.64 | | 0 | 0% | 80% | | |
$7,716.29 |
$6,986.88 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 228872 | 529645 | 143001359 | Verizon- New York Inc. | T | $2,524.80 | $2,524.80 | | $1,899.03 | 75% | 80% | | | 228872 | 529654 | 143001192 | AT&T Corp. | IA | $4,800.00 | $4,720.32 | | $4,720.32 | 100% | 80% | | | 228872 | 529668 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $192.00 | 100% | 80% | | |
$7,516.80 |
$7,437.12 | |
$6,811.35 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 190358 | 402408 | 143005170 | School-Time Futurcomp Co. | IC | $15,487.20 | $0.00 | NF | 0 | 0% | 80% | | | 190358 | 402497 | 143005669 | Impresso, Inc. | IA | $124.80 | $124.80 | | 0 | 0% | 80% | | | 190358 | 402581 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,256.00 | $2,256.00 | | 0 | 0% | 80% | | | 190358 | 402660 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | 0 | 0% | 80% | | |
$22,668.00 |
$7,180.80 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 148047 | 245060 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 80% | | | 148047 | 245081 | 143005669 | Impresso, Inc. | IA | $124.80 | $124.80 | | 0 | 0% | 80% | | | 148047 | 283832 | 143005170 | School-Time Futurcomp Co. | IC | $13,751.20 | $13,751.20 | | $13,751.20 | 100% | 80% | | | 148047 | 283833 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $4,771.26 | 99% | 80% | | | 148047 | 298657 | 143001197 | MCI Communications Corporation | T | $48.00 | $48.00 | | 0 | 0% | 80% | | |
$20,884.00 |
$20,884.00 | |
$20,682.46 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 46857 | 45441 | 143001192 | AT&T Corp. | T | $60.00 | $60.00 | | $60.00 | 100% | 80% | | | 46857 | 45445 | 143005669 | Impresso, Inc. | T | $132.00 | $132.00 | | $100.70 | 76% | 80% | | | 46857 | 45449 | 143001359 | New York Tel. Co. | T | $2,700.00 | $2,700.00 | | $1,570.72 | 58% | 80% | | | 46857 | 91023 | 143005170 | School-Time Futurcomp Co. | IC | $9,483.20 | $9,483.20 | | $9,483.20 | 100% | 80% | | | 46857 | 91029 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | |
$17,175.20 |
$17,175.20 | |
$16,014.62 | |
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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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