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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: | CORPUS CHRISTI SCHOOL | | | Billed Entity: | 12622 Type: SCHOOL | | | Address: | 120 SEARING AVE, MINEOLA, NY 11501 | | | | Funding Year 2018 | No data available for Entity Number 12622 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12622 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12622 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12622 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12622 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12622 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12622 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12622 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12622 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 654505 | 1793227 | 143001359 | Verizon New York Inc. | T | $1,440.00 | $1,440.00 | | $690.30 | 48% | 40% | | | 654505 | 1793229 | 143001192 | AT&T Corp | T | $480.00 | $480.00 | | $284.48 | 59% | 40% | | | 654505 | 1793231 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $432.00 | $432.00 | | $379.20 | 88% | 40% | | |
$2,352.00 |
$2,352.00 | |
$1,353.98 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 601401 | 1658176 | 143001359 | Verizon New York Inc. | T | $1,320.00 | $1,320.00 | | $686.86 | 52% | 40% | | | 601401 | 1658934 | 143001192 | AT&T Corporation | T | $384.00 | $384.00 | | $261.48 | 68% | 40% | | | 601401 | 1658942 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $384.00 | $384.00 | | $379.20 | 99% | 40% | | |
$2,088.00 |
$2,088.00 | |
$1,327.54 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 550503 | 1519316 | 143001359 | Verizon New York Inc. | T | $1,320.00 | $1,320.00 | | $658.39 | 50% | 40% | | | 550503 | 1519319 | 143001192 | AT&T Corporation | T | $288.00 | $288.00 | | $254.38 | 88% | 40% | | | 550503 | 1519326 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | $379.20 | 100% | 40% | | |
$1,987.20 |
$1,987.20 | |
$1,291.97 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 520935 | 1434025 | 143001359 | Verizon New York Inc. | T | $1,650.00 | $1,320.00 | | $630.53 | 48% | 40% | | | 520935 | 1434031 | 143001192 | AT&T Corp. | T | $300.00 | $240.00 | | $235.15 | 98% | 40% | | | 520935 | 1434038 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $661.00 | $528.80 | | $431.07 | 82% | 40% | | |
$2,611.00 |
$2,088.80 | |
$1,296.75 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 467137 | 1284746 | 143001359 | Verizon New York Inc. | T | $1,320.00 | $1,320.00 | | $630.83 | 48% | 40% | | | 467137 | 1284758 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $218.23 | 91% | 40% | | | 467137 | 1284766 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $668.80 | $528.80 | | $444.80 | 84% | 40% | | | 467137 | 1307306 | 143021338 | D. J. J. Sales Associates, Inc. | IC | $1,071.20 | $0.00 | NF | 0 | 0% | 40% | | |
$3,300.00 |
$2,088.80 | |
$1,293.86 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 433579 | 1207413 | 143001359 | Verizon - New York Inc. | T | $1,320.00 | $1,320.00 | | $636.38 | 48% | 40% | | | 433579 | 1207414 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $197.78 | 82% | 40% | | | 433579 | 1207415 | 143007246 | CSC Holdings Inc. | IA | $668.80 | $668.80 | | $379.20 | 57% | 40% | | |
$2,228.80 |
$2,228.80 | |
$1,213.36 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 362521 | 982669 | 143001359 | Verizon - New York Inc. | T | $1,200.00 | $1,200.00 | | $678.67 | 57% | 40% | | | 362521 | 982670 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $181.34 | 76% | 40% | | | 362521 | 982671 | 143007246 | CSC Holdings Company, Inc. | IA | $1,008.00 | $1,008.00 | | $935.00 | 93% | 40% | | |
$2,448.00 |
$2,448.00 | |
$1,795.01 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 330511 | 893120 | 143001359 | Verizon- New York Inc. | T | $1,200.00 | $1,200.00 | | $859.40 | 72% | 40% | | | 330511 | 893121 | 143001192 | AT&T Corp. | T | $139.20 | $139.20 | | $139.20 | 100% | 40% | | | 330511 | 893122 | 143007246 | CSC Holdings Company, Inc. | IA | $672.00 | $672.00 | | $672.00 | 100% | 40% | | | 330511 | 893123 | 143006214 | Bascom Global Internet Services, Inc. | IA | $696.00 | $0.00 | NF | 0 | 0% | 40% | | |
$2,707.20 |
$2,011.20 | |
$1,670.60 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 261753 | 682262 | 143001359 | Verizon- New York Inc. | T | $930.00 | $744.00 | | $744.00 | 100% | 40% | | | 261753 | 682264 | 143001192 | AT&T Corp. | T | $240.00 | $192.00 | | $125.45 | 65% | 40% | | | 261753 | 682268 | 143009948 | Invision, LLC | IA | $134.70 | $107.76 | | 0 | 0% | 40% | | | 261753 | 682269 | 143007246 | CSC Holdings Company, Inc. | IA | $720.00 | $214.00 | | $214.00 | 100% | 40% | | |
$2,024.70 |
$1,257.76 | |
$1,083.45 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 201135 | 442189 | 143007374 | MTS Computers, Inc. | IC | $2,140.00 | $0.00 | NF | 0 | 0% | 40% | | | 201135 | 442201 | 143006214 | Bascom Global Internet Services, Inc. | IC | $500.00 | $0.00 | NF | 0 | 0% | 40% | | | 201135 | 442205 | 143004393 | Extreme Networks | IC | $68.70 | $0.00 | NF | 0 | 0% | 40% | | | 201135 | 442206 | 143001192 | AT&T Corp. | IA | $71.76 | $71.76 | | 0 | 0% | 40% | | | 201135 | 442207 | 143001192 | AT&T Corp. | T | $168.00 | $168.00 | | $168.00 | 100% | 40% | | | 201135 | 471394 | 143004393 | Extreme Networks | IC | $158.30 | $0.00 | NF | 0 | 0% | 40% | | | 201135 | 471396 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,344.00 | $1,344.00 | | $1,166.61 | 87% | 40% | | |
$4,450.76 |
$1,583.76 | |
$1,334.61 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 154522 | 300819 | 143001359 | Verizon- New York Inc. | T | $1,500.00 | $600.00 | | $573.95 | 96% | 20% | | | 154522 | 300820 | 143001192 | AT&T Corp. | T | $180.00 | $72.00 | | 0 | 0% | 20% | | | 154522 | 300822 | 143009948 | Invision, LLC | IA | $134.70 | $53.88 | | 0 | 0% | 20% | | | 154522 | 300823 | 143006214 | Bascom Global Internet Services, Inc. | IC | $625.00 | $0.00 | NF | 0 | 0% | 20% | | | 154522 | 300824 | 143006214 | Bascom Global Internet Services, Inc. | IC | $120.00 | $0.00 | NF | 0 | 0% | 20% | | |
$2,559.70 |
$725.88 | |
$573.95 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 41426 | 127758 | 143001359 | New York Tel. Co. | T | $1,800.00 | $1,800.00 | | $1,562.61 | 87% | 50% | | | 41426 | 127759 | 143001359 | New York Tel. Co. | IA | $270.00 | $270.00 | | 0 | 0% | 50% | | | 41426 | 133123 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | 0 | 0% | 50% | | | 41426 | 133124 | 143006131 | LI Net, Inc. | IA | $207.60 | $207.60 | | 0 | 0% | 50% | | | 41426 | 133125 | 143001359 | New York Tel. Co. | IC | $99.50 | $0.00 | NF | 0 | 0% | 50% | | | 41426 | 133126 | 143015020 | Morse Micro Solutions, Inc. | IC | $912.50 | $0.00 | NF | 0 | 0% | 50% | | | 41426 | 133127 | 143015020 | Morse Micro Solutions, Inc. | IC | $737.50 | $0.00 | NF | 0 | 0% | 50% | | | 41426 | 133128 | 143015020 | Morse Micro Solutions, Inc. | IC | $1,290.00 | $0.00 | NF | 0 | 0% | 50% | | | 41426 | 133129 | 143015020 | Morse Micro Solutions, Inc. | IC | $127.50 | $0.00 | NF | 0 | 0% | 50% | | |
$5,540.60 |
$2,373.60 | |
$1,562.61 | |
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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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