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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: | STELLA MARIS HIGH SCHOOL | | | Billed Entity: | 12894 Type: SCHOOL | | | Address: | 140 BEACH 112TH ST, ROCKAWAY PARK, NY 11694 | | | | Funding Year 2018 | No data available for Entity Number 12894 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12894 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12894 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12894 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12894 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12894 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12894 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12894 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12894 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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| | 675867 | 1899142 | 143001359 | Verizon New York Inc. | T | $1,681.20 | $1,681.20 | | $1,596.49 | 95% | 60% | | | 675867 | 1899260 | 143001359 | Verizon New York Inc. | T | $178.20 | $178.20 | | 0 | 0% | 60% | | | 675867 | 1899444 | 143009008 | MSI Net Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 675867 | 1899600 | 143009008 | MSI Net Inc. | IA | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 60% | | | 675867 | 1899662 | 143009008 | MSI Net Inc. | IA | $16,920.00 | $16,920.00 | | $16,920.00 | 100% | 60% | | | 675867 | 1899768 | 143009008 | MSI Net Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | |
$28,859.40 |
$28,859.40 | |
$28,596.49 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 607764 | 1735087 | 143001359 | Verizon New York Inc. | T | $1,656.94 | $1,656.94 | | 0 | 0% | 60% | | | 607764 | 1735263 | 143001359 | Verizon New York Inc. | T | $141.12 | $141.12 | | 0 | 0% | 60% | | | 607764 | 1735355 | 143004783 | Autoexec Computer Systems Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 60% | | | 607764 | 1735752 | 143009008 | MSI Net Inc. | IA | $21,780.00 | $21,780.00 | | $21,780.00 | 100% | 60% | | | 607764 | 1735839 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 60% | | | 607764 | 1735933 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 607764 | 1736054 | 143004783 | Autoexec Computer Systems Inc. | IC | $20,400.00 | $0.00 | NF | 0 | 0% | 60% | | | 607764 | 1736161 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 60% | | | 607764 | 1736298 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,760.00 | $0.00 | NF | 0 | 0% | 60% | | |
$67,738.06 |
$36,178.06 | |
$34,380.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 568346 | 1570361 | 143001359 | Verizon New York Inc. | T | $1,648.80 | $1,648.80 | | 0 | 0% | 60% | | | 568346 | 1570463 | 143001359 | Verizon New York Inc. | T | $259.20 | $108.00 | | $84.42 | 78% | 60% | | | 568346 | 1570533 | 143001359 | Verizon New York Inc. | T | $90.00 | $37.50 | | $37.50 | 100% | 60% | | | 568346 | 1570786 | 143004783 | Autoexec Computer Systems Inc. | IA | $9,720.00 | $4,050.00 | | $4,050.00 | 100% | 60% | | | 568346 | 1570970 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $900.00 | | $900.00 | 100% | 60% | | | 568346 | 1571552 | 143004783 | Autoexec Computer Systems Inc. | IA | $720.00 | $300.00 | | $300.00 | 100% | 60% | | | 568346 | 1571826 | 143004783 | Autoexec Computer Systems Inc. | IC | $19,470.00 | $0.00 | NF | 0 | 0% | 60% | | | 568346 | 1572133 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 60% | | | 568346 | 1572312 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,760.00 | $0.00 | NF | 0 | 0% | 60% | | |
$45,228.00 |
$7,044.30 | |
$5,371.92 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 537634 | 1488660 | 143001359 | Verizon New York Inc. | T | $2,196.00 | $2,196.00 | | $1,627.43 | 74% | 60% | | | 537634 | 1488792 | 143001359 | Verizon New York Inc. | T | $288.00 | $288.00 | | 0 | 0% | 60% | | | 537634 | 1488813 | 143001359 | Verizon New York Inc. | T | $86.40 | $86.40 | | 0 | 0% | 60% | | | 537634 | 1488829 | 143001192 | AT&T Corp. | T | $432.00 | $0.00 | NF | 0 | 0% | 60% | | | 537634 | 1488862 | 143004783 | Autoexec Computer Systems Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 60% | | | 537634 | 1488976 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 60% | | | 537634 | 1488998 | 143004783 | Autoexec Computer Systems Inc. | IC | $15,945.00 | $0.00 | NF | 0 | 0% | 60% | | | 537634 | 1489020 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 60% | | | 537634 | 1489035 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,760.00 | $0.00 | NF | 0 | 0% | 60% | | |
$41,987.40 |
$14,450.40 | |
$13,507.43 | | | | | Funding Year 2005 | No data available for Entity Number 12894 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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| | 401437 | 1097883 | 143001359 | Verizon - New York Inc. | T | $3,304.80 | $3,304.80 | | $1,893.14 | 57% | 60% | | | 401437 | 1097896 | 143001192 | AT&T Corp. | T | $331.20 | $331.20 | | 0 | 0% | 60% | | | 401437 | 1097938 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,820.00 | $8,820.00 | | $8,820.00 | 100% | 60% | | | 401437 | 1097963 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,460.00 | $2,460.00 | | $2,460.00 | 100% | 60% | | |
$14,916.00 |
$14,916.00 | |
$13,173.14 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 347346 | 935324 | 143001359 | Verizon - New York Inc. | T | $3,960.00 | $3,960.00 | | $2,842.04 | 72% | 60% | | | 347346 | 935348 | 143001192 | AT&T Corp. | T | $360.00 | $239.26 | | 0 | 0% | 60% | | |
$4,320.00 |
$4,199.26 | |
$2,842.04 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 329014 | 887091 | 143001359 | Verizon - New York Inc. | T | $3,960.00 | $3,426.77 | | $2,380.04 | 69% | 60% | | | 329014 | 887092 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $171.88 | 60% | 60% | | |
$4,248.00 |
$3,714.77 | |
$2,551.92 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263936 | 667284 | 143001359 | Verizon- New York Inc. | T | $3,180.00 | $3,180.00 | | $1,971.32 | 62% | 50% | | | 263936 | 688799 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $86.23 | 36% | 50% | | | 263936 | 688800 | 143001359 | Verizon- New York Inc. | IA | $840.00 | $785.88 | | $296.57 | 38% | 50% | | | 263936 | 688803 | 143001359 | Verizon- New York Inc. | T | $840.00 | $607.44 | | 0 | 0% | 50% | | | 263936 | 688826 | 143001359 | Verizon- New York Inc. | T | $3,000.00 | $3,000.00 | | 0 | 0% | 50% | | | 263936 | 719811 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,500.00 | $4,500.00 | | $129.00 | 3% | 50% | | | 263936 | 719812 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,630.00 | $0.00 | NF | 0 | 0% | 50% | | |
$20,230.00 |
$12,313.32 | |
$2,483.12 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 191535 | 407533 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,640.00 | $2,640.00 | | $2,115.14 | 80% | 50% | | | 191535 | 407631 | 143004632 | Metrocon Communications, Inc. | IA | $1,500.00 | $1,500.00 | | $1,500.00 | 100% | 50% | | | 191535 | 407684 | 143001192 | AT&T Corp. | T | $150.00 | $150.00 | | 0 | 0% | 50% | | | 191535 | 407741 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $792.00 | $792.00 | | $781.12 | 99% | 50% | | | 191535 | 407809 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $840.00 | $840.00 | | 0 | 0% | 50% | | |
$5,922.00 |
$5,922.00 | |
$4,396.26 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 132906 | 197477 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,824.00 | $1,459.20 | | $1,459.20 | 100% | 40% | | | 132906 | 197479 | 143001192 | AT&T Corp. | T | $2,202.00 | $1,761.60 | | $96.55 | 5% | 40% | | | 132906 | 197482 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,505.00 | $6,804.00 | | $2,500.00 | 37% | 40% | | | 132906 | 197484 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $1,200.00 | $960.00 | | $597.40 | 62% | 40% | | |
$13,731.00 |
$10,984.80 | |
$4,653.15 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 109666 | 127893 | 143001359 | New York Tel. Co. | T | $2,092.50 | $3,487.50 | | $1,822.70 | 52% | 50% | | | 109666 | 127897 | 143001192 | AT&T Corp. | T | $76.50 | $127.50 | | $127.50 | 100% | 50% | | | 109666 | 127902 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $2,397.00 | $4,794.00 | | $400.00 | 8% | 50% | | | 109666 | 131724 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $1,307.50 | $0.00 | NF | 0 | 0% | 50% | | | 109666 | 131726 | 143001359 | New York Tel. Co. | T | $1,854.00 | $3,504.00 | | $887.87 | 25% | 50% | | | 109666 | 131728 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,305.00 | $0.00 | NF | 0 | 0% | 50% | | |
$16,032.50 |
$11,913.00 | |
$3,238.07 | |
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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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