|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ST BRIGID SCHOOL | | | Billed Entity: | 9827 Type: SCHOOL | | | Address: | 185 E 7TH ST, NEW YORK, NY 10009 | | | | Funding Year 2018 | No data available for Entity Number 9827 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 9827 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 9827 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 9827 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 9827 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 9827 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 9827 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 9827 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 732047 | 1979718 | 143025240 | ATT Mobility | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 732047 | 1979744 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 732160 | 1979955 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 732160 | 1979967 | 143024572 | Network Outsource, Inc | ICM | $8,964.00 | $8,964.00 | | $8,964.00 | 100% | 90% | | | 749177 | 2023694 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $1,752.84 | 41% | 90% | | | 749177 | 2023704 | 143025240 | ATT Mobility | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | |
$28,393.20 |
$20,293.20 | |
$13,946.04 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660313 | 1804553 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $1,616.47 | 43% | 90% | | | 660313 | 1804558 | 143025240 | ATT Mobility | T | $3,780.00 | $3,780.00 | | $690.21 | 18% | 90% | | | 660369 | 1804646 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 660369 | 1804660 | 143024572 | Network Outsource, Inc | ICM | $8,154.00 | $8,154.00 | | $8,154.00 | 100% | 90% | | |
$18,943.20 |
$18,943.20 | |
$13,689.88 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 599081 | 1652763 | 143001359 | Verizon New York Inc. | T | $3,564.00 | $3,564.00 | | $1,571.52 | 44% | 90% | | | 599081 | 1652770 | 143025240 | ATT Mobility | T | $3,780.00 | $3,780.00 | | $636.30 | 17% | 90% | | | 600138 | 1655155 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 600138 | 1655169 | 143024572 | Network Outsource, Inc | ICM | $7,279.20 | $0.00 | NF | 0 | 0% | 90% | | | 600138 | 1655178 | 143024572 | Network Outsource, Inc | IC | $41,909.40 | $0.00 | NF | 0 | 0% | 90% | | | 619321 | 1705744 | 143024572 | Network Outsource, Inc | IC | $6,750.00 | $0.00 | NF | 0 | 0% | 90% | | |
$66,511.80 |
$10,573.20 | |
$5,437.02 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 556603 | 1535127 | 143001359 | Verizon New York Inc. | T | $2,592.00 | $2,592.00 | | $1,778.18 | 69% | 90% | | | 556603 | 1535166 | 143025240 | Cingular Wireless | T | $2,592.00 | $2,592.00 | | $988.48 | 38% | 90% | | | 556603 | 1535197 | 143030795 | Verizon Long Distance LLC | T | $648.00 | $648.00 | | $348.70 | 54% | 90% | | | 556854 | 1535550 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | | $3,229.20 | 100% | 90% | | | 556912 | 1535636 | 143024572 | Network Outsource, Inc | ICM | $6,382.80 | $6,382.80 | | $6,382.80 | 100% | 90% | | | 556943 | 1535708 | 143024572 | Network Outsource, Inc | IC | $39,758.40 | $39,533.40 | | $39,533.40 | 100% | 90% | | |
$55,202.40 |
$54,977.40 | |
$52,260.76 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 514293 | 1415169 | 143001359 | Verizon New York Inc. | T | $2,268.00 | $2,268.00 | | $1,917.03 | 85% | 90% | | | 514293 | 1415174 | 143004038 | Verizon Select Services Inc. | T | $648.00 | $648.00 | | 0 | 0% | 90% | | | 514293 | 1415177 | 143000677 | Verizon Wireless | T | $5,184.00 | $5,184.00 | | 0 | 0% | 90% | | | 524630 | 1444836 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 524816 | 1445697 | 143025798 | Kwah, Inc. | T | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 525129 | 1446162 | 143025798 | Kwah, Inc. | ICM | $9,720.00 | $9,720.00 | | 0 | 0% | 90% | | | 525288 | 1446805 | 143025798 | Kwah, Inc. | IC | $14,952.60 | $0.00 | NF | 0 | 0% | 90% | | |
$47,892.60 |
$23,220.00 | |
$7,317.03 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465984 | 1281360 | 143001359 | Verizon - New York Inc. | T | $1,663.20 | $1,663.20 | | $1,663.20 | 100% | 90% | | | 465984 | 1281478 | 143004038 | Verizon Select Services Inc. | T | $453.60 | $453.60 | | $173.64 | 38% | 90% | | | 465984 | 1281592 | 143025240 | Cingular Wireless Inc. | T | $1,414.80 | $1,414.80 | | $1,130.18 | 80% | 90% | | | 465984 | 1281878 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | | 466406 | 1282384 | 143025798 | Kwah, Inc. | ICM | $13,432.50 | $0.00 | NF | 0 | 0% | 90% | | |
$23,984.10 |
$3,531.60 | |
$2,967.02 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 410761 | 1126346 | 143001359 | Verizon - New York Inc. | T | $2,376.00 | $2,376.00 | | $1,655.18 | 70% | 90% | | | 410761 | 1126398 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,101.60 | $1,101.60 | | 0 | 0% | 90% | | | 410761 | 1126413 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 410813 | 1126494 | 143025798 | Kwah, Inc. | IC | $13,432.50 | $13,432.50 | | $13,432.50 | 100% | 90% | | |
$25,010.10 |
$25,010.10 | |
$23,187.68 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 340030 | 916389 | 143001359 | Verizon - New York Inc. | T | $3,034.80 | $2,383.24 | | 0 | 0% | 90% | | | 340030 | 916394 | 143001192 | AT&T Corp. | T | $1,101.60 | $1,101.60 | | 0 | 0% | 90% | | | 340030 | 916397 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 340030 | 916399 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 340067 | 916404 | 143025798 | Kwah, Inc. | IC | $18,832.50 | $18,832.50 | | $18,832.50 | 100% | 90% | | |
$37,008.90 |
$36,357.34 | |
$26,932.50 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 303937 | 805163 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $2,160.00 | | $896.56 | 42% | 90% | | | 303937 | 805179 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | $216.00 | 100% | 90% | | | 303937 | 805198 | 143025240 | Cingular Wireless | T | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 303937 | 805219 | 143004742 | Elite Systems, Inc. | IC | $22,923.00 | $22,923.00 | | $14,571.00 | 64% | 90% | | | 303937 | 805229 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $13,500.00 | | $9,720.00 | 72% | 90% | | |
$39,663.00 |
$39,663.00 | |
$26,267.56 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 221794 | 510245 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $2,160.00 | | $2,144.96 | 99% | 90% | | | 221794 | 510247 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $540.00 | 100% | 90% | | | 221794 | 510250 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | $1,054.64 | 98% | 90% | | | 221794 | 510251 | 143004742 | Elite Systems, Inc. | IC | $19,296.00 | $17,046.00 | | $17,046.00 | 100% | 90% | | | 221794 | 510255 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 221794 | 510257 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | 0 | 0% | 90% | | |
$51,642.00 |
$49,392.00 | |
$30,505.60 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 165040 | 321850 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,300.00 | $6,300.00 | | $2,005.55 | 32% | 90% | | | 165040 | 321851 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $196.00 | 18% | 90% | | | 165040 | 321854 | 143004742 | Elite Systems, Inc. | IC | $15,300.00 | $15,300.00 | | $15,300.00 | 100% | 90% | | | 165040 | 321857 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 165040 | 321860 | 143025240 | Cingular Wireless | T | $2,160.00 | $2,160.00 | | $779.76 | 36% | 90% | | |
$34,560.00 |
$34,560.00 | |
$28,001.31 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 119654 | 170822 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,300.00 | $6,300.00 | | $2,252.58 | 36% | 90% | | | 119654 | 170824 | 143004742 | Elite Systems, Inc. | IC | $69,705.00 | $69,705.00 | | $69,705.00 | 100% | 90% | | | 119654 | 170826 | 143004742 | Elite Systems, Inc. | IC | $18,900.00 | $18,900.00 | | $7,560.00 | 40% | 90% | | | 119654 | 170831 | 143001192 | AT&T Corp. | IA | $2,160.00 | $2,160.00 | | $224.28 | 10% | 90% | | | 119654 | 170834 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,520.00 | | 0 | 0% | 90% | | |
$99,585.00 |
$99,585.00 | |
$79,741.86 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 110834 | 146430 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 110834 | 147967 | 143005669 | Impresso, Inc. | T | $270.00 | $270.00 | | 0 | 0% | 90% | | |
$3,510.00 |
$3,510.00 | |
$0.00 | |
| |
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] |
|
|
