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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 JOSEPH SCHOOL | | | Billed Entity: | 9848 Type: SCHOOL | | | Address: | 1 MONROE ST, NEW YORK, NY 10002 | | | | Funding Year 2018 | No data available for Entity Number 9848 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 9848 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 9848 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 9848 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 9848 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 9848 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 829705 | 2254230 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $0.00 | NF | 0 | 0% | 90% | | | 829705 | 2254234 | 143024572 | Network Outsource, Inc | IA | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 829705 | 2254239 | 143026397 | Verizon Online LLC | IA | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | | 843267 | 2289179 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | 0 | 0% | 90% | | | 843267 | 2289188 | 143026397 | Verizon Online LLC | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 843267 | 2289193 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 843297 | 2289253 | 143024572 | Network Outsource, Inc | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 843314 | 2289308 | 143024572 | Network Outsource, Inc | ICM | $14,399.96 | $14,399.96 | | $14,377.50 | 100% | 90% | | | 843314 | 2289311 | 143024572 | Network Outsource, Inc | IC | $81,379.80 | $0.00 | NF | 0 | 0% | 90% | | |
$127,855.76 |
$30,707.96 | |
$24,637.50 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812731 | 2207573 | 143024572 | Network Outsource, Inc | IC | $71,406.90 | $0.00 | NF | 0 | 0% | 90% | | | 812731 | 2207591 | 143024572 | Network Outsource, Inc | ICM | $14,219.93 | $0.00 | NF | 0 | 0% | 90% | | | 814469 | 2213312 | 143024572 | Network Outsource, Inc | ICM | $14,219.93 | $14,219.93 | | $7,965.00 | 56% | 90% | | | 814469 | 2213328 | 143024572 | Network Outsource, Inc | IC | $71,406.90 | $0.00 | NF | 0 | 0% | 90% | | | 821043 | 2235640 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $1,593.14 | 41% | 90% | | | 821227 | 2236326 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $0.00 | NF | 0 | 0% | 90% | | | 821227 | 2236332 | 143024572 | Network Outsource, Inc | IA | $10,800.00 | $10,800.00 | | $2,700.00 | 25% | 90% | | |
$189,829.66 |
$28,907.93 | |
$12,258.14 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 750928 | 2028671 | 143001359 | Verizon New York Inc. | T | $739.15 | $739.15 | | $739.15 | 100% | 90% | | | 750928 | 2028811 | 143025798 | Kwah, Inc. | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 750928 | 2028859 | 143025798 | Kwah, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 750928 | 2028970 | 143001359 | Verizon New York Inc. | T | $427.36 | $427.36 | | $427.36 | 100% | 90% | | | 750928 | 2029056 | 143025240 | ATT Mobility | T | $451.76 | $451.76 | | 0 | 0% | 90% | | |
$16,198.27 |
$16,198.27 | |
$15,746.51 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 693764 | 1903889 | 143025798 | Kwah, Inc. | ICM | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | | 693764 | 1904492 | 143025798 | Kwah, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 693764 | 1904669 | 143001359 | Verizon New York Inc. | T | $960.12 | $739.15 | | 0 | 0% | 90% | | | 693764 | 1904778 | 143001359 | Verizon New York Inc. | T | $588.06 | $427.36 | | 0 | 0% | 90% | | | 693764 | 1904842 | 143025240 | ATT Mobility | T | $421.42 | $421.42 | | 0 | 0% | 90% | | |
$18,709.60 |
$18,327.93 | |
$16,740.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604700 | 1666293 | 143001359 | Verizon New York Inc. | T | $834.73 | $834.73 | | 0 | 0% | 90% | | | 604700 | 1666306 | 143001359 | Verizon New York Inc. | T | $408.46 | $408.46 | | 0 | 0% | 90% | | | 604700 | 1666344 | 143025240 | ATT Mobility | T | $454.46 | $454.46 | | 0 | 0% | 90% | | | 606719 | 1671817 | 143025798 | Kwah, Inc. | ICM | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | | 606739 | 1671855 | 143025798 | Kwah, Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | |
$19,517.65 |
$19,517.65 | |
$17,820.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 554860 | 1531069 | 143001359 | Verizon New York Inc. | T | $960.12 | $960.12 | | 0 | 0% | 90% | | | 554860 | 1531097 | 143001359 | Verizon New York Inc. | T | $588.06 | $372.60 | | 0 | 0% | 90% | | | 554860 | 1531110 | 143025240 | Cingular Wireless | T | $421.42 | $421.42 | | 0 | 0% | 90% | | | 555006 | 1531267 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 555060 | 1531440 | 143025798 | Kwah, Inc. | ICM | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | |
$20,329.60 |
$20,114.14 | |
$18,360.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 511515 | 1407200 | 143001359 | Verizon New York Inc. | T | $756.00 | $756.00 | | $756.00 | 100% | 90% | | | 511515 | 1407229 | 143004038 | Verizon Select Services Inc. | T | $756.00 | $756.00 | | $.00 | 0% | 90% | | | 511515 | 1407275 | 143025240 | Cingular Wireless | T | $486.00 | $486.00 | | $421.42 | 87% | 90% | | | 511696 | 1407454 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 511748 | 1407752 | 143025798 | Kwah, Inc. | ICM | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | |
$20,358.00 |
$20,358.00 | |
$19,537.42 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 465946 | 1281349 | 143001359 | Verizon - New York Inc. | T | $756.00 | $756.00 | | 0 | 0% | 90% | | | 465946 | 1281609 | 143004038 | Verizon Select Services Inc. | T | $756.00 | $0.00 | NF | 0 | 0% | 90% | | | 465946 | 1281659 | 143025240 | Cingular Wireless Inc. | T | $486.00 | $486.00 | | 0 | 0% | 90% | | | 465946 | 1281849 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 466432 | 1282461 | 143025798 | Kwah, Inc. | ICM | $15,087.60 | $15,087.60 | | $15,087.60 | 100% | 90% | | | 466432 | 1282518 | 143025798 | Kwah, Inc. | IC | $8,505.00 | $8,505.00 | | $8,505.00 | 100% | 90% | | |
$32,610.60 |
$31,854.60 | |
$30,612.60 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 399742 | 1093071 | 143001359 | Verizon - New York Inc. | T | $799.20 | $799.20 | | $799.20 | 100% | 90% | | | 399742 | 1093113 | 143025240 | Cingular Wireless Inc. | T | $594.00 | $594.00 | | 0 | 0% | 90% | | | 399742 | 1093135 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 399807 | 1093268 | 143025798 | Kwah, Inc. | IC | $15,087.60 | $15,087.60 | | $15,087.60 | 100% | 90% | | |
$24,580.80 |
$24,580.80 | |
$23,986.80 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 341812 | 920996 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $728.10 | 34% | 90% | | | 341812 | 921018 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | 0 | 0% | 90% | | | 341812 | 921037 | 143025240 | Cingular Wireless Inc. | T | $432.00 | $432.00 | | 0 | 0% | 90% | | | 341812 | 921056 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 341866 | 921172 | 143025798 | Kwah, Inc. | IC | $15,087.60 | $15,087.60 | | $15,087.60 | 100% | 90% | | |
$31,611.60 |
$31,611.60 | |
$23,915.70 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302231 | 797885 | 143001359 | Verizon- New York Inc. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 302231 | 797889 | 143001192 | AT&T Corp. | T | $162.00 | $162.00 | | 0 | 0% | 90% | | | 302231 | 797896 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 302231 | 797900 | 143004742 | Elite Systems, Inc. | IC | $29,241.00 | $0.00 | | $29,241.00 | 0% | 90% | | | 302231 | 797908 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $9,720.00 | 0% | 90% | | | 302231 | 797912 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $0.00 | | 0 | 0% | 90% | | |
$63,369.00 |
$1,782.00 | |
$38,961.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 221551 | 509876 | 143001359 | Verizon- New York Inc. | T | $3,780.00 | $1,660.90 | | $315.03 | 19% | 80% | | | 221551 | 509877 | 143001192 | AT&T Corp. | T | $1,080.00 | $274.27 | | $72.85 | 27% | 80% | | | 221551 | 509878 | 143025240 | Cingular Wireless | T | $1,080.00 | $287.90 | | $287.90 | 100% | 80% | | | 221551 | 509880 | 143004742 | Elite Systems, Inc. | IC | $35,451.00 | $0.00 | NF | 0 | 0% | 80% | | | 221551 | 509881 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $8,640.00 | | $8,640.00 | 100% | 80% | | | 221551 | 509883 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $0.00 | NF | 0 | 0% | 80% | | |
$69,957.00 |
$10,863.07 | |
$9,315.78 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171101 | 337687 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,600.00 | $5,600.00 | | $912.66 | 16% | 80% | | | 171101 | 337689 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | $143.90 | 15% | 80% | | | 171101 | 337698 | 143004742 | Elite Systems, Inc. | IC | $27,909.60 | $0.00 | NF | 0 | 0% | 80% | | | 171101 | 337714 | 143004742 | Elite Systems, Inc. | IA | $13,280.00 | $13,280.00 | | $13,280.00 | 100% | 80% | | | 171101 | 337729 | 143025240 | Cingular Wireless | T | $2,240.00 | $1,920.00 | | 0 | 0% | 80% | | |
$49,989.60 |
$21,760.00 | |
$14,336.56 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 139667 | 223455 | 143009948 | Invision, LLC | T | $40.50 | $40.50 | | 0 | 0% | 90% | | | 139667 | 223464 | 143030766 | Windstream Communications, Inc. | IC | $22,794.73 | $22,794.73 | | $10,794.89 | 47% | 90% | | | 139667 | 255350 | 143004327 | America Online | T | $237.06 | $237.06 | | $215.46 | 91% | 90% | | | 139667 | 255352 | 143007752 | Network Fusion, Inc. | IC | $43,238.16 | $43,238.16 | | 0 | 0% | 90% | | | 139667 | 255355 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,944.00 | $1,944.00 | | $1,480.49 | 76% | 90% | | | 139667 | 255364 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | |
$68,794.45 |
$68,794.45 | |
$12,490.84 | | | | | Funding Year 1998 | No data available for Entity Number 9848 in NY in funding year 1998 |
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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: 04/30/2024] |
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