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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: | SALVE REGINA CATHOLIC ACADEMY | | | Billed Entity: | 149122 Type: School | | | Address: | 237 JEROME STREET, BROOKLYN, NY 11207 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181035980 | 1899077388 | 143004783 | Autoexec Computer Systems Inc. | IA | $33,480.00 | $33,480.00 | | $30,690.00 | 92% | 90% | | | 181035980 | 1899077428 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,140.00 | $1,140.00 | | 0 | 0% | 10% | | | 181035980 | 1899077455 | 143001359 | Verizon New York Inc. | VS | $510.00 | $510.00 | | 0 | 0% | 10% | | |
$35,130.00 |
$35,130.00 | |
$30,690.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171036463 | 1799081658 | 143001359 | Verizon New York Inc. | VS | $1,530.00 | $1,529.93 | | 0 | 0% | 30% | | | 171036463 | 1799081962 | 143004038 | Verizon Select Services Inc. | VS | $540.00 | $540.00 | | 0 | 0% | 30% | | | 171036463 | 1799081983 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,420.00 | $3,419.64 | | 0 | 0% | 30% | | | 171036463 | 1799082014 | 143004783 | Autoexec Computer Systems Inc. | IA | $33,480.00 | $33,480.00 | | $33,480.00 | 100% | 90% | | |
$38,970.00 |
$38,969.57 | |
$33,480.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161049416 | 1699112575 | 143001359 | Verizon New York Inc. | VS | $2,550.00 | $2,550.24 | | 0 | 0% | 50% | | | 161049416 | 1699112595 | 143004038 | Verizon Select Services Inc. | VS | $900.00 | $900.00 | | 0 | 0% | 50% | | | 161049416 | 1699112621 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $5,700.00 | $5,700.00 | | 0 | 0% | 50% | | | 161049416 | 1699112634 | 143004783 | Autoexec Computer Systems Inc. | IA | $33,480.00 | $33,480.00 | | $33,480.00 | 100% | 90% | | |
$42,630.00 |
$42,630.24 | |
$33,480.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011935 | 2857990 | 143004965 | Custom Computer Specialist, Inc. | IC | $72,579.71 | $59,571.77 | | $59,571.77 | 100% | 85% | | | 1011935 | 2883638 | 143004965 | Custom Computer Specialist, Inc. | ICM | $8,160.00 | $0.00 | NF | 0 | 0% | 85% | | | 1046541 | 2855843 | 143001359 | Verizon New York Inc. | VS | $3,570.00 | $3,570.00 | | 0 | 0% | 70% | | | 1046541 | 2855869 | 143004038 | Verizon Select Services Inc. | VS | $1,260.00 | $1,260.00 | | 0 | 0% | 70% | | | 1046541 | 2855895 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $7,980.00 | $7,980.00 | | 0 | 0% | 70% | | | 1046541 | 2855924 | 143004783 | Autoexec Computer Systems Inc. | IA | $33,480.00 | $33,480.00 | | $33,480.00 | 100% | 90% | | |
$127,029.71 |
$105,861.77 | |
$93,051.77 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 990938 | 2704265 | 143001359 | Verizon New York Inc. | T | $4,590.00 | $4,590.00 | | $4,590.00 | 100% | 90% | | | 990938 | 2704282 | 143004038 | Verizon Select Services Inc. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | | 990938 | 2704344 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $9,450.00 | $9,450.00 | | 0 | 0% | 90% | | | 990938 | 2704394 | 143004783 | Autoexec Computer Systems Inc. | IA | $33,480.00 | $33,480.00 | | $33,480.00 | 100% | 90% | | | 990938 | 2704458 | 143036480 | Marco151polo Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 990938 | 2704497 | 143036480 | Marco151polo Inc. | IA | $5,616.00 | $5,616.00 | | $5,616.00 | 100% | 90% | | | 991330 | 2705430 | 143004783 | Autoexec Computer Systems Inc. | IC | $73,170.00 | $0.00 | NF | 0 | 0% | 90% | | | 991330 | 2705482 | 143004783 | Autoexec Computer Systems Inc. | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 991330 | 2705504 | 143004783 | Autoexec Computer Systems Inc. | ICM | $10,260.00 | $0.00 | NF | 0 | 0% | 90% | | |
$150,066.00 |
$55,836.00 | |
$44,766.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 922007 | 2515859 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 922007 | 2515877 | 143004038 | Verizon Select Services Inc. | T | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | | 922007 | 2515918 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | | $32,400.00 | 100% | 90% | | | 922007 | 2515927 | 143006742 | Sprint Spectrum, L.P. | T | $6,966.00 | $6,966.00 | | $6,966.00 | 100% | 90% | | | 922007 | 2515943 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 922007 | 2515978 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,832.00 | $5,832.00 | | $5,832.00 | 100% | 90% | | | 922128 | 2516142 | 143004783 | Autoexec Computer Systems Inc. | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 922128 | 2516189 | 143004783 | Autoexec Computer Systems Inc. | ICM | $10,260.00 | $0.00 | NF | 0 | 0% | 90% | | |
$72,414.00 |
$51,354.00 | |
$50,058.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 858408 | 2335857 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 858408 | 2335866 | 143004038 | Verizon Select Services Inc. | T | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | | 858408 | 2335877 | 143006742 | Sprint Spectrum, L.P. | T | $6,966.00 | $6,966.00 | | $6,966.00 | 100% | 90% | | | 858408 | 2335886 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 858408 | 2335893 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | | $32,400.00 | 100% | 90% | | | 858408 | 2335904 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 858408 | 2335910 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 858408 | 2335918 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 858408 | 2335923 | 143004783 | Autoexec Computer Systems Inc. | IC | $88,965.00 | $88,965.00 | | $15,274.08 | 17% | 90% | | | 858408 | 2335930 | 143004783 | Autoexec Computer Systems Inc. | IC | $28,170.00 | $28,170.00 | | $28,170.00 | 100% | 90% | | |
$180,261.00 |
$180,261.00 | |
$101,494.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 804553 | 2181016 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $3,888.00 | 100% | 90% | | | 804553 | 2181040 | 143004038 | Verizon Select Services Inc. | T | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 90% | | | 804553 | 2181107 | 143006742 | Sprint Spectrum, L.P. | T | $6,966.00 | $6,966.00 | | $6,460.74 | 93% | 90% | | | 804553 | 2206631 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 804553 | 2208550 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 804553 | 2208565 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | | $32,400.00 | 100% | 90% | | | 804553 | 2208573 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 804553 | 2208583 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 804553 | 2208592 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | |
$66,474.00 |
$63,234.00 | |
$62,728.74 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758134 | 2048587 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | $1,027.09 | 63% | 90% | | | 758134 | 2048593 | 143001359 | Verizon New York Inc. | T | $3,445.20 | $3,445.20 | | $3,441.30 | 100% | 90% | | | 758134 | 2048596 | 143004038 | Verizon Select Services Inc. | T | $378.00 | $378.00 | | 0 | 0% | 90% | | | 758134 | 2048601 | 143000677 | Verizon Wireless | T | $8,640.00 | $8,640.00 | | $6,121.44 | 71% | 90% | | | 758134 | 2067341 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 758134 | 2067355 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 758134 | 2067384 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 758134 | 2067421 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 758134 | 2067443 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 758134 | 2070803 | 143004783 | Autoexec Computer Systems Inc. | IA | $33,750.00 | $33,750.00 | | $33,750.00 | 100% | 90% | | |
$73,753.20 |
$73,753.20 | |
$70,259.83 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 673609 | 1853397 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 673609 | 1853423 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 673609 | 1853443 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 673609 | 1853467 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 673609 | 1853484 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 673609 | 1853501 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | $1,037.83 | 64% | 90% | | | 673609 | 1853516 | 143001359 | Verizon New York Inc. | T | $3,445.20 | $3,445.20 | | $252.30 | 7% | 90% | | | 673609 | 1853533 | 143004038 | Verizon Select Services Inc. | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | | 673609 | 1853549 | 143000677 | Verizon Wireless | T | $8,640.00 | $8,640.00 | | $6,121.44 | 71% | 90% | | |
$38,383.20 |
$38,383.20 | |
$32,089.57 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 623931 | 1721185 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 623931 | 1721304 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 623931 | 1721393 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 623931 | 1721443 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 623931 | 1721509 | 143004783 | Autoexec Computer Systems Inc. | IC | $34,785.00 | $34,785.00 | | $34,785.00 | 100% | 90% | | | 623931 | 1721719 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | $1,084.07 | 67% | 90% | | | 623931 | 1721775 | 143001359 | Verizon New York Inc. | T | $3,445.20 | $3,445.20 | | $3,441.31 | 100% | 90% | | | 623931 | 1721805 | 143004038 | Verizon Select Services Inc. | T | $378.00 | $378.00 | | 0 | 0% | 90% | | | 623931 | 1721840 | 143000677 | Verizon Wireless | T | $7,236.00 | $7,236.00 | | $6,034.14 | 83% | 90% | | |
$64,204.20 |
$64,204.20 | |
$62,084.52 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 574674 | 1588988 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 574674 | 1589005 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 574674 | 1589017 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 574674 | 1589061 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 574674 | 1589130 | 143001359 | Verizon New York Inc. | T | $1,458.00 | $1,458.00 | | $1,162.99 | 80% | 90% | | | 574674 | 1589155 | 143001359 | Verizon New York Inc. | T | $3,445.20 | $3,445.20 | | $3,346.81 | 97% | 90% | | | 574674 | 1589188 | 143004038 | Verizon Select Services Inc. | T | $129.60 | $129.60 | | 0 | 0% | 90% | | | 574674 | 1589204 | 143000677 | Verizon Wireless | T | $8,575.20 | $8,575.20 | | $6,121.44 | 71% | 90% | | |
$30,348.00 |
$30,348.00 | |
$27,371.24 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 531503 | 1468733 | 143001359 | Verizon New York Inc. | T | $1,414.80 | $1,414.80 | | $1,259.10 | 89% | 90% | | | 531503 | 1468799 | 143001359 | Verizon New York Inc. | T | $3,441.31 | $3,441.31 | | $3,346.81 | 97% | 90% | | | 531503 | 1468826 | 143004038 | Verizon Select Services Inc. | T | $134.89 | $134.89 | | $134.89 | 100% | 90% | | | 531503 | 1468867 | 143000677 | Verizon Wireless | T | $10,422.00 | $8,370.00 | | $6,152.44 | 74% | 90% | | | 531503 | 1468930 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 531503 | 1468958 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 531503 | 1468997 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 531503 | 1469014 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | |
$35,393.00 |
$33,341.00 | |
$30,873.24 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 467838 | 1298295 | 143001359 | Verizon - New York Inc. | T | $1,404.00 | $1,404.00 | | $1,348.81 | 96% | 90% | | | 467838 | 1298336 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 467838 | 1298383 | 143001359 | Verizon - New York Inc. | T | $3,434.40 | $3,434.40 | | $3,434.40 | 100% | 90% | | | 467838 | 1298437 | 143004038 | Verizon Select Services Inc. | T | $97.20 | $97.20 | | $97.20 | 100% | 90% | | | 467838 | 1298588 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 467838 | 1298763 | 143004783 | Autoexec Computer Systems Inc. | IC | $18,810.00 | $18,810.00 | | $18,810.00 | 100% | 90% | | | 474352 | 1315789 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$43,725.60 |
$43,725.60 | |
$43,670.41 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 421832 | 1179900 | 143001359 | Verizon - New York Inc. | T | $1,620.00 | $1,620.00 | | $1,262.28 | 78% | 90% | | | 421832 | 1180349 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $9,720.00 | $9,720.00 | | $8,528.81 | 88% | 90% | | | 421832 | 1180639 | 143004038 | Verizon Select Services Inc. | T | $270.00 | $0.00 | NF | 0 | 0% | 90% | | | 421832 | 1181087 | 143001359 | Verizon - New York Inc. | T | $3,996.00 | $3,996.00 | | $3,441.32 | 86% | 90% | | | 421832 | 1181395 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 421832 | 1181968 | 143004783 | Autoexec Computer Systems Inc. | IC | $25,650.00 | $25,650.00 | | $25,650.00 | 100% | 90% | | |
$47,196.00 |
$46,926.00 | |
$44,822.41 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 367294 | 1000071 | 143001359 | Verizon - New York Inc. | T | $1,620.00 | $1,620.00 | | $1,351.67 | 83% | 90% | | | 367294 | 1000096 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 367294 | 1000104 | 143001359 | Verizon - New York Inc. | T | $6,480.00 | $3,999.67 | | $3,686.80 | 92% | 90% | | | 367294 | 1000118 | 143004038 | Verizon Select Services Inc. | T | $270.00 | $270.00 | | $205.18 | 76% | 90% | | | 367294 | 1000131 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,290.00 | $7,290.00 | | $7,290.00 | 100% | 90% | | | 367294 | 1000168 | 143004783 | Autoexec Computer Systems Inc. | IC | $17,730.00 | $17,730.00 | | $17,730.00 | 100% | 90% | | |
$43,110.00 |
$40,629.67 | |
$39,983.65 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 307055 | 807917 | 143004632 | Metcomm.Net, LLC | IA | $6,112.80 | $6,112.80 | | $6,112.80 | 100% | 90% | | | 307055 | 808184 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,060.00 | $12,060.00 | | $12,060.00 | 100% | 90% | | | 307055 | 808803 | 143001192 | AT&T Corp. | T | $270.00 | $270.00 | | $91.79 | 34% | 90% | | | 307055 | 809080 | 143001359 | Verizon- New York Inc. | T | $1,404.00 | $1,404.00 | | $1,361.88 | 97% | 90% | | | 307055 | 809308 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $8,316.00 | $7,243.56 | | $7,243.56 | 100% | 90% | | | 307055 | 809480 | 143001359 | Verizon- New York Inc. | IA | $4,179.60 | $4,179.60 | | $4,010.11 | 96% | 90% | | |
$32,342.40 |
$31,269.96 | |
$30,880.14 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 243322 | 586424 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,705.00 | $6,705.00 | | $6,705.00 | 100% | 90% | | | 243322 | 606123 | 143004632 | Metrocon Communications, Inc. | IA | $5,929.20 | $5,929.20 | | $5,929.20 | 100% | 90% | | | 243322 | 606346 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $7,128.00 | $7,128.00 | | $7,128.00 | 100% | 90% | | | 243322 | 606458 | 143001359 | Verizon- New York Inc. | T | $18,144.00 | $1,512.00 | | $1,293.93 | 86% | 90% | | | 243322 | 606594 | 143001192 | AT&T Corp. | T | $162.00 | $162.00 | | $162.00 | 100% | 90% | | |
$38,068.20 |
$21,436.20 | |
$21,218.13 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 180535 | 383175 | 143004783 | Autoexec Computer Systems Inc. | IC | $22,135.50 | $22,135.50 | | $22,135.50 | 100% | 90% | | | 180535 | 383331 | 143004632 | Metrocon Communications, Inc. | IA | $5,076.00 | $5,076.00 | | $1,692.00 | 33% | 90% | | | 180535 | 383439 | 143004632 | Metrocon Communications, Inc. | IC | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 90% | | | 180535 | 383620 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,296.00 | $1,296.00 | | $422.82 | 33% | 90% | | | 180535 | 383701 | 143001192 | AT&T Corp. | T | $108.00 | $108.00 | | $108.00 | 100% | 90% | | | 180535 | 383790 | 143005669 | Impresso, Inc. | IA | $129.60 | $129.60 | | 0 | 0% | 90% | | | 180535 | 399006 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $9,716.76 | $9,716.76 | | $6,678.81 | 69% | 90% | | | 180535 | 399144 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,331.68 | $6,241.68 | | $3,162.30 | 51% | 90% | | |
$46,233.54 |
$46,143.54 | |
$35,639.43 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 135211 | 247654 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $96.00 | $0.00 | NF | 0 | 0% | 80% | | | 135211 | 282161 | 143005669 | Impresso, Inc. | T | $8.00 | $0.00 | NF | 0 | 0% | 80% | | | 135211 | 282174 | 143001192 | AT&T Corp. | T | $4.00 | $0.00 | NF | 0 | 0% | 80% | | | 135211 | 282179 | 143001192 | AT&T Corp. | IA | $4,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 135211 | 297039 | 143005170 | School-Time Futurcomp Co. | IC | $13,153.60 | $10,633.60 | | 0 | 0% | 80% | | |
$18,061.60 |
$10,633.60 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 149122 in NY in funding year 1998 |
| |
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: 04/29/2024] |
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