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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 CAMILLUS CATHOLIC ACADEMY | | | Billed Entity: | 12900 Type: School | | | Address: | 1-85 BEACH 99TH ST, ROCKAWAY BEACH, NY 11694 | | | | Funding Year 2018 | No data available for Entity Number 12900 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12900 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161050368 | 1699115302 | 143001359 | Verizon New York Inc. | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 60% | | |
$1,440.00 |
$1,440.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1046172 | 2856092 | 143001359 | Verizon New York Inc. | VS | $1,259.23 | $1,259.23 | | 0 | 0% | 40% | | | 1046172 | 2856125 | 143001359 | Verizon New York Inc. | IA | $921.53 | $921.53 | | 0 | 0% | 60% | | |
$2,180.76 |
$2,180.76 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 981670 | 2695518 | 143001359 | Verizon New York Inc. | T | $1,908.00 | $1,908.00 | | $1,908.00 | 100% | 60% | | |
$1,908.00 |
$1,908.00 | |
$1,908.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 923930 | 2521859 | 143024572 | Network Outsource, Inc | IC | $7,488.00 | $0.00 | NF | 0 | 0% | 60% | | | 923930 | 2534154 | 143001359 | Verizon New York Inc. | T | $1,908.00 | $477.00 | | 0 | 0% | 60% | | |
$9,396.00 |
$477.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 859046 | 2337946 | 143001359 | Verizon New York Inc. | T | $2,784.00 | $1,740.00 | | 0 | 0% | 50% | | | 859114 | 2361751 | 143024572 | Network Outsource, Inc | ICM | $12,796.80 | $0.00 | NF | 0 | 0% | 80% | | |
$15,580.80 |
$1,740.00 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 803368 | 2184391 | 143024572 | Network Outsource, Inc | IC | $2,152.80 | $0.00 | NF | 0 | 0% | 60% | | | 803368 | 2184420 | 143024572 | Network Outsource, Inc | ICM | $4,867.20 | $0.00 | NF | 0 | 0% | 60% | | | 803368 | 2184481 | 143001359 | Verizon New York Inc. | T | $259.56 | $259.56 | | 0 | 0% | 60% | | | 803368 | 2184563 | 143001192 | AT&T Corp. | T | $258.12 | $258.12 | | 0 | 0% | 60% | | | 803368 | 2184659 | 143008617 | Broadview Networks Holdings, Inc | T | $856.73 | $856.73 | | 0 | 0% | 60% | | | 810721 | 2210285 | 143024572 | Network Outsource, Inc | IA | $2,152.80 | $2,152.80 | | 0 | 0% | 60% | | |
$10,547.21 |
$3,527.21 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 755285 | 2041272 | 143008617 | Broadview Networks Holdings, Inc | T | $827.50 | $137.92 | | 0 | 0% | 60% | | | 755285 | 2041346 | 143024572 | Network Outsource, Inc | ICM | $5,464.80 | $0.00 | NF | 0 | 0% | 60% | | | 755285 | 2041393 | 143001359 | Verizon New York Inc. | T | $235.37 | $39.23 | | 0 | 0% | 60% | | | 755285 | 2041408 | 143001192 | AT&T Corp. | T | $259.34 | $43.22 | | 0 | 0% | 60% | | |
$6,787.01 |
$220.37 | |
$0.00 | | | | | Funding Year 2009 | No data available for Entity Number 12900 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12900 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12900 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12900 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 12900 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 12900 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 12900 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328635 | 885465 | 143001359 | Verizon- New York Inc. | T | $924.00 | $0.00 | NF | 0 | 0% | 50% | | | 328635 | 885466 | 143001359 | Verizon- New York Inc. | T | $216.00 | $0.00 | NF | 0 | 0% | 50% | | | 328635 | 885467 | 143001192 | AT&T Corp. | T | $126.00 | $0.00 | NF | 0 | 0% | 50% | | | 328635 | 885468 | 143001192 | AT&T Corp. | T | $96.00 | $0.00 | NF | 0 | 0% | 50% | | | 328635 | 885469 | 143004327 | America Online | IA | $174.00 | $0.00 | NF | 0 | 0% | 50% | | | 328635 | 885470 | 143004393 | Extreme Networks | T | $726.00 | $0.00 | NF | 0 | 0% | 50% | | | 328635 | 885471 | 143024572 | Network Outsource, Inc | IA | $4,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 328635 | 885472 | 143024572 | Network Outsource, Inc | IC | $2,454.00 | $0.00 | NF | 0 | 0% | 50% | | |
$9,216.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 12900 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203677 | 470677 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,197.60 | $1,197.60 | | $492.90 | 41% | 60% | | | 203677 | 470679 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $277.20 | $277.20 | | $124.13 | 45% | 60% | | | 203677 | 470681 | 143001192 | AT&T Corp. | T | $108.00 | $108.00 | | 0 | 0% | 60% | | | 203677 | 470684 | 143001192 | AT&T Corp. | T | $79.20 | $79.20 | | 0 | 0% | 60% | | | 203677 | 470687 | 143005669 | Impresso, Inc. | IA | $216.00 | $216.00 | | 0 | 0% | 60% | | | 203677 | 470688 | 143001192 | AT&T Corp. | T | $3,900.00 | $3,900.00 | | 0 | 0% | 60% | | | 203677 | 481060 | 143005170 | School-Time Futurcomp Co. | IC | $5,370.00 | $0.00 | NF | 0 | 0% | 60% | | |
$11,148.00 |
$5,778.00 | |
$617.03 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138770 | 213569 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $897.60 | $897.60 | | $658.14 | 73% | 40% | | | 138770 | 213570 | 143001192 | AT&T Corp. | T | $62.40 | $62.40 | | 0 | 0% | 40% | | | 138770 | 213571 | 143005669 | Impresso, Inc. | IA | $240.00 | $240.00 | | $.00 | 0% | 40% | | | 138770 | 251574 | 143005170 | School-Time Futurcomp Co. | IC | $3,130.00 | $2,770.00 | | $2,770.00 | 100% | 40% | | | 138770 | 251575 | 143001192 | AT&T Corp. | T | $2,400.00 | $2,400.00 | | 0 | 0% | 40% | | |
$6,730.00 |
$6,370.00 | |
$3,428.14 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 44557 | 66556 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $576.00 | $480.00 | | $480.00 | 100% | 40% | | | 44557 | 66563 | 143001192 | AT&T Corp. | T | $108.00 | $90.00 | | $82.56 | 92% | 40% | | | 44557 | 66570 | 143005669 | Impresso, Inc. | T | $81.14 | $67.62 | | $64.95 | 96% | 40% | | | 44557 | 66580 | 143005170 | School-Time Futurcomp Co. | IC | $6,260.00 | $0.00 | NF | 0 | 0% | 40% | | | 44557 | 66588 | 143001192 | AT&T Corp. | T | $4,800.00 | $2,400.00 | | 0 | 0% | 40% | | |
$11,825.14 |
$3,037.62 | |
$627.51 | |
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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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