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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 GERARD MAJELLA SCHOOL | | | Billed Entity: | 12546 Type: SCHOOL | | | Address: | 18816 91ST AVE, JAMAICA, NY 11423 | | | | Funding Year 2018 | No data available for Entity Number 12546 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12546 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12546 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12546 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12546 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12546 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12546 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12546 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12546 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12546 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12546 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 578246 | 1599296 | 143001359 | Verizon New York Inc. | T | $1,152.00 | $1,152.00 | | 0 | 0% | 80% | | | 578246 | 1599339 | 143001359 | Verizon New York Inc. | T | $28.80 | $28.80 | | 0 | 0% | 80% | | | 578246 | 1599374 | 143001359 | Verizon New York Inc. | IA | $614.40 | $614.40 | | 0 | 0% | 80% | | | 578246 | 1599419 | 143016303 | Solar Industrial Corp. | ICM | $12,742.08 | $0.00 | NF | 0 | 0% | 80% | | | 578246 | 1599453 | 143016303 | Solar Industrial Corp. | IC | $7,443.98 | $0.00 | NF | 0 | 0% | 80% | | |
$21,981.26 |
$1,795.20 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 508540 | 1419739 | 143001359 | Verizon New York Inc. | T | $1,200.00 | $1,200.00 | | 0 | 0% | 80% | | | 508540 | 1419749 | 143001359 | Verizon New York Inc. | T | $172.80 | $172.80 | | 0 | 0% | 80% | | | 508540 | 1419753 | 143048275 | Time Warner Cable Business LLC | IA | $2,880.00 | $2,880.00 | | 0 | 0% | 80% | | | 508540 | 1419760 | 143016303 | Solar Industrial Corp. | IC | $6,883.98 | $0.00 | NF | 0 | 0% | 80% | | | 508540 | 1419766 | 143016303 | Solar Industrial Corp. | IC | $1,319.20 | $0.00 | NF | 0 | 0% | 80% | | | 508540 | 1419780 | 143016303 | Solar Industrial Corp. | ICM | $12,144.00 | $0.00 | NF | 0 | 0% | 80% | | | 518205 | 1425762 | 143001192 | AT&T Corp. | T | $816.00 | $0.00 | NF | 0 | 0% | 40% | | | 518205 | 1425777 | 143001192 | AT&T Corp. | T | $38.40 | $0.00 | NF | 0 | 0% | 40% | | | 518205 | 1425790 | 143004327 | America Online | IA | $119.76 | $0.00 | NF | 0 | 0% | 40% | | | 518205 | 1425803 | 143024324 | Time Warner Entertainment Co. L.P. | IA | $1,440.00 | $0.00 | NF | 0 | 0% | 40% | | | 518205 | 1425875 | 143016303 | Solar Industrial Corp. | IC | $5,229.20 | $0.00 | NF | 0 | 0% | 40% | | | 518205 | 1425892 | 143016303 | Solar Industrial Corp. | ICM | $3,768.00 | $0.00 | NF | 0 | 0% | 40% | | |
$36,011.34 |
$4,252.80 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 469322 | 1291820 | 143001359 | Verizon New York Inc. | T | $936.00 | $774.14 | | 0 | 0% | 60% | | | 469322 | 1291835 | 143004038 | Verizon Select Services Inc. | T | $360.00 | $269.71 | | 0 | 0% | 60% | | | 469322 | 1291850 | 143048275 | Time Warner Cable Business LLC | IA | $2,520.00 | $2,159.64 | | 0 | 0% | 60% | | | 469322 | 1291869 | 143016303 | Solar Industrial Corp. | ICM | $5,652.00 | $0.00 | NF | 0 | 0% | 60% | | |
$9,468.00 |
$3,203.49 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 413601 | 1135538 | 143008617 | Broadview Networks, Inc. | T | $280.80 | $187.20 | | 0 | 0% | 60% | | | 413601 | 1135574 | 143008617 | Broadview Networks, Inc. | T | $226.80 | $151.20 | | 0 | 0% | 60% | | | 413601 | 1135594 | 143048275 | Time Warner Cable Business LLC | IA | $3,780.00 | $2,159.64 | | 0 | 0% | 60% | | | 413601 | 1135626 | 143016303 | Solar Industrial Corp. | IC | $11,310.75 | $0.00 | NF | 0 | 0% | 60% | | | 413601 | 1135644 | 143016303 | Solar Industrial Corp. | IC | $14,094.00 | $0.00 | NF | 0 | 0% | 60% | | | 413601 | 1135661 | 143016303 | Solar Industrial Corp. | IC | $1,484.10 | $0.00 | NF | 0 | 0% | 60% | | |
$31,176.45 |
$2,498.04 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 361416 | 978850 | 143001359 | Verizon - New York Inc. | T | $1,836.00 | $1,632.00 | | 0 | 0% | 80% | | | 361416 | 978867 | 143008617 | Broadview Networks, Inc. | T | $280.80 | $249.60 | | $249.60 | 100% | 80% | | | 361416 | 978898 | 143016303 | Solar Industrial Corp. | IA | $3,780.00 | $3,360.00 | | 0 | 0% | 80% | | | 361416 | 978947 | 143016303 | Solar Industrial Corp. | IC | $11,969.78 | $10,639.80 | | $10,639.80 | 100% | 80% | | | 361416 | 978981 | 143016303 | Solar Industrial Corp. | IC | $14,094.00 | $12,528.00 | | $8,164.00 | 65% | 80% | | | 361416 | 979016 | 143016303 | Solar Industrial Corp. | IC | $1,484.10 | $1,319.20 | | $1,319.20 | 100% | 80% | | | 361416 | 979218 | 143008617 | Broadview Networks, Inc. | T | $226.80 | $201.60 | | $201.60 | 100% | 80% | | |
$33,671.48 |
$29,930.20 | |
$20,574.20 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 304289 | 784121 | 143001359 | Verizon- New York Inc. | T | $1,836.00 | $272.00 | | 0 | 0% | 20% | | | 304289 | 784123 | 143001192 | AT&T Corp. | T | $540.00 | $80.00 | | 0 | 0% | 20% | | | 304289 | 784124 | 143016303 | Solar Industrial Corp. | IA | $3,780.00 | $840.00 | | $840.00 | 100% | 20% | | | 304289 | 784125 | 143016303 | Solar Industrial Corp. | IC | $10,782.00 | $0.00 | NF | 0 | 0% | 20% | | | 304289 | 784126 | 143016303 | Solar Industrial Corp. | IC | $14,094.00 | $0.00 | NF | 0 | 0% | 20% | | | 304289 | 784129 | 143016303 | Solar Industrial Corp. | IC | $1,484.10 | $0.00 | NF | 0 | 0% | 20% | | |
$32,516.10 |
$1,192.00 | |
$840.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 224284 | 521722 | 143001359 | Verizon- New York Inc. | T | $1,836.00 | $1,836.00 | | 0 | 0% | 90% | | | 224284 | 521743 | 143016303 | Solar Industrial Corp. | IA | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 90% | | | 224284 | 521900 | 143016303 | Solar Industrial Corp. | IC | $14,836.50 | $14,836.50 | | $14,836.50 | 100% | 90% | | | 224284 | 521960 | 143016303 | Solar Industrial Corp. | IC | $8,478.00 | $8,478.00 | | $8,478.00 | 100% | 90% | | | 224284 | 521963 | 143016303 | Solar Industrial Corp. | IC | $972.00 | $972.00 | | $900.00 | 93% | 90% | | |
$28,822.50 |
$28,822.50 | |
$26,914.50 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171766 | 340226 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,836.00 | $1,836.00 | | 0 | 0% | 90% | | | 171766 | 340230 | 143005669 | Impresso, Inc. | IA | $270.00 | $270.00 | | 0 | 0% | 90% | | | 171766 | 340448 | 143016303 | Solar Industrial Corp. | IA | $2,419.20 | $2,419.20 | | $2,419.20 | 100% | 90% | | | 171766 | 340465 | 143016303 | Solar Industrial Corp. | IC | $7,222.50 | $7,222.50 | | $7,222.50 | 100% | 90% | | | 171766 | 340482 | 143016303 | Solar Industrial Corp. | IC | $8,478.00 | $8,478.00 | | $5,652.00 | 67% | 90% | | | 171766 | 340506 | 143016303 | Solar Industrial Corp. | IC | $972.00 | $972.00 | | $243.00 | 25% | 90% | | | 171766 | 340521 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | |
$21,737.70 |
$21,737.70 | |
$15,536.70 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140727 | 220008 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,620.00 | $1,620.00 | | $393.72 | 24% | 90% | | | 140727 | 220009 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | $324.00 | 100% | 90% | | | 140727 | 220010 | 143005669 | Impresso, Inc. | IA | $248.40 | $248.40 | | $248.40 | 100% | 90% | | | 140727 | 264366 | 143005170 | School-Time Futurcomp Co. | IC | $20,631.60 | $20,631.60 | | $20,631.60 | 100% | 90% | | | 140727 | 264381 | 143001192 | AT&T Corp. | IC | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$28,224.00 |
$28,224.00 | |
$26,997.72 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 108568 | 120444 | 143001359 | New York Tel. Co. | T | $1,282.50 | $2,092.50 | | $2,092.50 | 100% | 90% | | | 108568 | 120445 | 143001192 | AT&T Corp. | T | $42.75 | $69.75 | | $69.75 | 100% | 90% | | | 108568 | 120446 | 143005170 | School-Time Futurcomp Co. | IC | $10,294.20 | $9,214.20 | | $9,214.20 | 100% | 90% | | | 108568 | 120447 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$17,019.45 |
$16,776.45 | |
$16,776.45 | |
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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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