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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 JOSEPH'S PARISH DAY SCHOOL | | | Billed Entity: | 12564 Type: SCHOOL | | | Address: | 21755 100TH AVE, JAMAICA, NY 11429 | | | | Funding Year 2018 | No data available for Entity Number 12564 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12564 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12564 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12564 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12564 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 925950 | 2527524 | 143025240 | AT&T Mobility | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 925950 | 2527637 | 143004632 | MetComm.Net, LLC | IA | $9,609.52 | $0.00 | NF | 0 | 0% | 90% | | | 925950 | 2527690 | 143004632 | MetComm.Net, LLC | IA | $2,253.20 | $2,253.20 | | 0 | 0% | 90% | | | 925950 | 2528358 | 143004632 | MetComm.Net, LLC | IA | $4,466.45 | $0.00 | NF | 0 | 0% | 90% | | | 925950 | 2528417 | 143004632 | MetComm.Net, LLC | IC | $1,880.10 | $0.00 | NF | 0 | 0% | 90% | | | 925950 | 2528467 | 143004632 | MetComm.Net, LLC | IC | $42,882.10 | $0.00 | NF | 0 | 0% | 90% | | | 925950 | 2528484 | 143004632 | MetComm.Net, LLC | IC | $24,335.80 | $0.00 | NF | 0 | 0% | 90% | | | 925950 | 2528635 | 143004632 | MetComm.Net, LLC | IC | $8,434.53 | $0.00 | NF | 0 | 0% | 90% | | | 925950 | 2528657 | 143004632 | MetComm.Net, LLC | IC | $21,787.92 | $0.00 | NF | 0 | 0% | 90% | | | 925950 | 2528692 | 143004632 | MetComm.Net, LLC | IC | $17,437.50 | $0.00 | NF | 0 | 0% | 90% | | | 925950 | 2528713 | 143004632 | MetComm.Net, LLC | ICM | $6,123.60 | $0.00 | NF | 0 | 0% | 90% | | | 925950 | 2528747 | 143004632 | MetComm.Net, LLC | ICM | $17,379.04 | $0.00 | NF | 0 | 0% | 90% | | |
$159,829.76 |
$5,493.20 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 871631 | 2377487 | 143025240 | AT&T Mobility | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 871631 | 2377670 | 143004632 | MetComm.Net, LLC | T | $9,609.52 | $8,588.36 | | 0 | 0% | 90% | | | 871631 | 2377727 | 143004632 | MetComm.Net, LLC | IA | $2,253.20 | $1,766.42 | | 0 | 0% | 90% | | | 871631 | 2377785 | 143004632 | MetComm.Net, LLC | IA | $4,466.45 | $4,466.45 | | 0 | 0% | 90% | | | 871631 | 2377836 | 143004632 | MetComm.Net, LLC | IC | $1,880.10 | $1,880.10 | | 0 | 0% | 90% | | | 871631 | 2377933 | 143004632 | MetComm.Net, LLC | IC | $42,882.10 | $0.00 | NF | 0 | 0% | 90% | | | 871631 | 2378161 | 143004632 | MetComm.Net, LLC | IC | $24,335.80 | $12,485.86 | | 0 | 0% | 90% | | | 871631 | 2378187 | 143004632 | MetComm.Net, LLC | IC | $8,434.53 | $8,434.53 | | 0 | 0% | 90% | | | 871631 | 2378211 | 143004632 | MetComm.Net, LLC | IC | $21,787.92 | $19,066.32 | | 0 | 0% | 90% | | | 871631 | 2378246 | 143004632 | MetComm.Net, LLC | IC | $17,437.50 | $0.00 | NF | 0 | 0% | 90% | | | 871631 | 2378276 | 143004632 | MetComm.Net, LLC | ICM | $6,123.60 | $6,123.60 | | 0 | 0% | 90% | | | 871631 | 2378309 | 143004632 | MetComm.Net, LLC | ICM | $17,379.04 | $0.00 | NF | 0 | 0% | 90% | | |
$159,829.76 |
$62,811.64 | |
$0.00 | | | | | Funding Year 2011 | No data available for Entity Number 12564 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12564 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12564 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12564 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12564 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12564 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 12564 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 428676 | 1188854 | 143024291 | Littleton Communications Group, Inc. | IC | $38,036.70 | $38,036.70 | | $.00 | 0% | 90% | | | 428676 | 1188897 | 143024291 | Littleton Communications Group, Inc. | IC | $19,924.19 | $19,924.19 | | $15,494.70 | 78% | 90% | | | 428777 | 1189191 | 143025942 | Premier Networks, Inc. | IA | $4,112.46 | $4,112.46 | | 0 | 0% | 90% | | | 428832 | 1189346 | 143001359 | Verizon - New York Inc. | T | $4,482.00 | $4,482.00 | | 0 | 0% | 90% | | | 428832 | 1189373 | 143001359 | Verizon - New York Inc. | T | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | |
$67,851.35 |
$67,851.35 | |
$15,494.70 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 367360 | 1000439 | 143001359 | Verizon - New York Inc. | T | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | | 367360 | 1000449 | 143001359 | Verizon - New York Inc. | T | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | | | 367360 | 1000455 | 143025942 | Premier Networks, Inc. | IA | $16,524.00 | $16,524.00 | | 0 | 0% | 90% | | | 367379 | 1000490 | 143025942 | Premier Networks, Inc. | IC | $118,349.10 | $118,349.10 | | 0 | 0% | 90% | | | 367379 | 1000495 | 143025942 | Premier Networks, Inc. | IC | $28,282.95 | $28,282.95 | | 0 | 0% | 90% | | | 367389 | 1000536 | 143025942 | Premier Networks, Inc. | IC | $16,794.00 | $0.00 | NF | 0 | 0% | 90% | | |
$186,430.05 |
$168,016.05 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 293299 | 750635 | 143004904 | EdNet Technologies, Inc. | IA | $22,464.00 | $0.00 | NF | 0 | 0% | 90% | | | 293299 | 750636 | 143004904 | EdNet Technologies, Inc. | IC | $177,595.47 | $0.00 | NF | 0 | 0% | 90% | | | 293299 | 780866 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 293299 | 780890 | 143001359 | Verizon - New York Inc. | T | $486.00 | $0.00 | NF | 0 | 0% | 90% | | | 293299 | 780910 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 293299 | 781189 | 143001359 | Verizon- New York Inc. | T | $1,944.00 | $0.00 | NF | 0 | 0% | 90% | | |
$206,809.47 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 249957 | 611418 | 143004904 | EdNet Technologies, Inc. | IA | $25,272.00 | $5,616.00 | | 0 | 0% | 20% | | | 249957 | 611428 | 143024291 | Littleton Communications Group, Inc. | IC | $124,878.06 | $109,434.06 | | $31,013.96 | 28% | 90% | | | 249957 | 611463 | 143001359 | Verizon- New York Inc. | T | $3,564.00 | $0.00 | NF | 0 | 0% | 20% | | | 249957 | 611723 | 143001359 | Verizon- New York Inc. | T | $1,987.20 | $0.00 | NF | 0 | 0% | 20% | | |
$155,701.26 |
$115,050.06 | |
$31,013.96 | | | | | Funding Year 2000 | No data available for Entity Number 12564 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 12564 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 12564 in NY in funding year 1998 |
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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: 05/06/2024] |
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