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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 MARY STAR OF THE SEA SCHOOL | | | Billed Entity: | 12875 Type: SCHOOL | | | Address: | 595 BEACH 19TH ST, FAR ROCKAWAY, NY 11691 | | | | Funding Year 2018 | No data available for Entity Number 12875 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12875 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12875 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12875 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12875 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12875 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12875 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12875 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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| | 761089 | 2056274 | 143001359 | Verizon New York Inc. | T | $1,080.00 | $240.00 | | 0 | 0% | 20% | | | 761089 | 2056414 | 143001359 | Verizon New York Inc. | T | $918.00 | $204.00 | | 0 | 0% | 20% | | |
$1,998.00 |
$444.00 | |
$0.00 | | | | | Funding Year 2009 | No data available for Entity Number 12875 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 625089 | 1724648 | 143001359 | Verizon New York Inc. | T | $918.00 | $175.01 | | 0 | 0% | 20% | | | 625089 | 1724675 | 143001359 | Verizon New York Inc. | T | $864.00 | $125.11 | | 0 | 0% | 20% | | | 625089 | 1724739 | 143028495 | Vastnet Corp. | IA | $10,368.00 | $2,304.00 | | $2,304.00 | 100% | 20% | | | 625089 | 1724816 | 143005216 | All County Business Machines Corporation | IC | $8,847.00 | $0.00 | NF | 0 | 0% | 20% | | | 625089 | 1724862 | 143005216 | All County Business Machines Corporation | ICM | $1,439.96 | $0.00 | NF | 0 | 0% | 20% | | | 625089 | 1724891 | 143005216 | All County Business Machines Corporation | ICM | $17,023.50 | $0.00 | NF | 0 | 0% | 20% | | |
$39,460.46 |
$2,604.12 | |
$2,304.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 573530 | 1584265 | 143001359 | Verizon New York Inc. | T | $918.00 | $816.00 | | 0 | 0% | 80% | | | 573530 | 1584378 | 143001359 | Verizon New York Inc. | T | $1,080.00 | $496.32 | | 0 | 0% | 80% | | | 573530 | 1584507 | 143028495 | Vastnet Corp. | IA | $10,368.00 | $9,216.00 | | 0 | 0% | 80% | | | 573530 | 1584681 | 143005216 | All County Business Machines Corporation | ICM | $1,620.00 | $0.00 | NF | 0 | 0% | 80% | | | 573530 | 1584869 | 143005216 | All County Business Machines Corporation | ICM | $17,023.50 | $0.00 | NF | 0 | 0% | 80% | | |
$31,009.50 |
$10,528.32 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 507335 | 1394144 | 143005216 | All County Business Machines Corporation | ICM | $1,332.90 | $0.00 | NF | 0 | 0% | 20% | | | 507335 | 1394153 | 143005216 | All County Business Machines Corporation | ICM | $17,023.50 | $0.00 | NF | 0 | 0% | 20% | | | 513472 | 1412612 | 143001359 | Verizon New York Inc. | T | $918.00 | $204.00 | | 0 | 0% | 20% | | | 513472 | 1412647 | 143001359 | Verizon New York Inc. | T | $1,080.00 | $76.87 | | 0 | 0% | 20% | | | 534731 | 1478804 | 143028495 | Vastnet Corp. | IA | $10,368.00 | $2,304.00 | | 0 | 0% | 20% | | |
$30,722.40 |
$2,584.87 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 465675 | 1280479 | 143001359 | Verizon - New York Inc. | T | $972.00 | $972.00 | | $.00 | 0% | 90% | | | 465675 | 1280512 | 143001359 | Verizon - New York Inc. | T | $1,080.00 | $1,080.00 | | $.00 | 0% | 90% | | | 465675 | 1280585 | 143028495 | Vastnet Corp. | IA | $10,368.00 | $10,368.00 | | $10,368.00 | 100% | 90% | | | 465675 | 1280665 | 143005216 | All County Business Machines Corporation | IC | $4,590.00 | $4,590.00 | | $4,590.00 | 100% | 90% | | | 465675 | 1280689 | 143005216 | All County Business Machines Corporation | IC | $6,281.10 | $5,389.65 | | $5,389.65 | 100% | 90% | | | 465675 | 1280862 | 143005216 | All County Business Machines Corporation | ICM | $1,440.00 | $1,332.90 | | $1,332.90 | 100% | 90% | | | 465675 | 1280890 | 143005216 | All County Business Machines Corporation | ICM | $17,023.50 | $17,023.50 | | $17,023.50 | 100% | 90% | | |
$41,754.60 |
$40,756.05 | |
$38,704.05 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 417543 | 1148885 | 143001359 | Verizon - New York Inc. | T | $648.00 | $648.00 | | 0 | 0% | 90% | | | 417543 | 1148898 | 143001359 | Verizon - New York Inc. | T | $1,188.00 | $1,188.00 | | 0 | 0% | 90% | | | 417543 | 1148911 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 417543 | 1148937 | 143005216 | All County Business Machines Corporation | IC | $16,123.50 | $16,123.50 | | $16,123.50 | 100% | 90% | | | 417543 | 1148963 | 143005216 | All County Business Machines Corporation | IC | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | | 417543 | 1148996 | 143006888 | Internet Development Corporation | IA | $12,690.00 | $12,690.00 | | 0 | 0% | 90% | | |
$42,421.50 |
$42,421.50 | |
$25,303.50 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382342 | 1053152 | 143001359 | Verizon - New York Inc. | T | $648.00 | $648.00 | | 0 | 0% | 90% | | | 382342 | 1053153 | 143001359 | Verizon - New York Inc. | T | $1,188.00 | $1,188.00 | | 0 | 0% | 90% | | | 382342 | 1053154 | 143005216 | All County Business Machines Corporation | IC | $11,250.00 | $11,250.00 | | $5,625.00 | 50% | 90% | | | 382342 | 1053155 | 143005216 | All County Business Machines Corporation | IC | $2,520.00 | $2,520.00 | | $1,260.00 | 50% | 90% | | | 382342 | 1053156 | 143005216 | All County Business Machines Corporation | IC | $1,453.50 | $1,453.50 | | $1,453.50 | 100% | 90% | | | 382342 | 1053157 | 143005216 | All County Business Machines Corporation | IC | $15,800.40 | $15,800.40 | | $15,800.40 | 100% | 90% | | | 382342 | 1053158 | 143005216 | All County Business Machines Corporation | IC | $630.00 | $630.00 | | $630.00 | 100% | 90% | | | 382342 | 1053159 | 143006888 | Internet Development Corporation | IA | $15,660.00 | $7,765.64 | | 0 | 0% | 90% | | | 382342 | 1053160 | 143007867 | Interface Cable Assemblies and Services | IC | $42,957.00 | $42,957.00 | | $42,780.46 | 100% | 90% | | |
$92,106.90 |
$84,212.54 | |
$67,549.36 | | | | | Funding Year 2002 | No data available for Entity Number 12875 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263944 | 667251 | 143001359 | Verizon- New York Inc. | T | $540.00 | $540.00 | | $410.28 | 76% | 90% | | | 263944 | 667254 | 143001359 | Verizon- New York Inc. | T | $1,188.00 | $1,188.00 | | $1,114.46 | 94% | 90% | | | 263944 | 689749 | 143005695 | Sprint Communications Company L.P. | T | $129.60 | $129.60 | | 0 | 0% | 90% | | | 263944 | 689769 | 143005216 | All County Business Machines Corporation | IC | $15,570.00 | $15,570.00 | | $15,570.00 | 100% | 90% | | | 263944 | 689771 | 143005216 | All County Business Machines Corporation | IC | $5,850.00 | $5,850.00 | | $5,850.00 | 100% | 90% | | | 263944 | 689773 | 143005216 | All County Business Machines Corporation | IC | $630.00 | $630.00 | | $630.00 | 100% | 90% | | | 263944 | 689809 | 143005216 | All County Business Machines Corporation | IC | $2,520.00 | $2,520.00 | | $1,050.00 | 42% | 90% | | | 263944 | 689810 | 143005216 | All County Business Machines Corporation | IC | $2,250.00 | $2,250.00 | | $2,250.00 | 100% | 90% | | | 263944 | 689811 | 143005216 | All County Business Machines Corporation | IC | $11,250.00 | $11,250.00 | | $4,687.20 | 42% | 90% | | | 263944 | 689873 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 263944 | 689892 | 143005326 | Black Box Network Services - Tri State | IC | $15,879.60 | $15,879.60 | | 0 | 0% | 90% | | | 263944 | 691733 | 143006888 | Internet Development Corporation | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 90% | | | 263944 | 692488 | 143006888 | Internet Development Corporation | IA | $15,660.00 | $15,660.00 | | 0 | 0% | 90% | | |
$75,427.20 |
$75,427.20 | |
$33,361.94 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 200906 | 442903 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 80% | | | 200906 | 442904 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $768.00 | $768.00 | | 0 | 0% | 80% | | | 200906 | 442906 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | 0 | 0% | 80% | | | 200906 | 442907 | 143005669 | Impresso, Inc. | IA | $172.80 | $172.80 | | 0 | 0% | 80% | | | 200906 | 442908 | 143005216 | All County Business Machines Corporation | IC | $13,840.00 | $0.00 | NF | 0 | 0% | 80% | | | 200906 | 442909 | 143005216 | All County Business Machines Corporation | IC | $11,067.20 | $0.00 | NF | 0 | 0% | 80% | | | 200906 | 442910 | 143005216 | All County Business Machines Corporation | IC | $560.00 | $0.00 | NF | 0 | 0% | 80% | | | 200906 | 442911 | 143005216 | All County Business Machines Corporation | IC | $2,240.00 | $0.00 | NF | 0 | 0% | 80% | | | 200906 | 442914 | 143005216 | All County Business Machines Corporation | IC | $2,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 200906 | 442916 | 143005216 | All County Business Machines Corporation | IC | $9,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 200906 | 442918 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,920.00 | $1,920.00 | | 0 | 0% | 80% | | | 200906 | 442920 | 143001192 | AT&T Corp. | T | $2,880.00 | $2,880.00 | | 0 | 0% | 80% | | | 200906 | 442922 | 143001192 | AT&T Corp. | T | $5,760.00 | $5,760.00 | | 0 | 0% | 80% | | | 200906 | 442925 | 143005326 | Black Box Network Services - Tri State | IC | $13,928.96 | $0.00 | NF | 0 | 0% | 80% | | | 200906 | 442926 | 143005326 | Black Box Network Services - Tri State | IC | $40,821.86 | $0.00 | NF | 0 | 0% | 80% | | | 200906 | 442927 | 143005326 | Black Box Network Services - Tri State | IC | $14,664.00 | $0.00 | NF | 0 | 0% | 80% | | |
$121,854.82 |
$13,132.80 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138134 | 211423 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,152.00 | $0.00 | NF | 0 | 0% | 80% | | | 138134 | 211426 | 143001192 | AT&T Corp. | T | $48.00 | $0.00 | NF | 0 | 0% | 80% | | | 138134 | 211428 | 143005669 | Impresso, Inc. | T | $144.00 | $0.00 | NF | 0 | 0% | 80% | | | 138134 | 251563 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $336.00 | $0.00 | NF | 0 | 0% | 80% | | | 138134 | 289104 | 143005170 | School-Time Futurcomp Co. | IC | $10,112.00 | $0.00 | NF | 0 | 0% | 80% | | | 138134 | 289105 | 143001192 | AT&T Corp. | T | $4,800.00 | $0.00 | NF | 0 | 0% | 80% | | |
$16,592.00 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110625 | 135212 | 143001359 | New York Tel. Co. | T | $1,094.40 | $1,824.00 | | $1,612.80 | 88% | 80% | | | 110625 | 135215 | 143001192 | AT&T Corp. | T | $72.00 | $120.00 | | 0 | 0% | 80% | | | 110625 | 135218 | 143005669 | Impresso, Inc. | T | $72.00 | $120.00 | | $120.00 | 100% | 80% | | | 110625 | 135232 | 143005170 | School-Time Futurcomp Co. | IC | $4,537.60 | $4,537.60 | | $4,537.60 | 100% | 80% | | | 110625 | 135233 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $2,585.27 | 54% | 80% | | |
$10,576.00 |
$11,401.60 | |
$8,855.67 | |
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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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