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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: | IMMACULATE CONCEPTION SCHOOL | | | Billed Entity: | 9873 Type: School | | | Address: | 419 E 13TH ST, NEW YORK, NY 10009 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181034522 | 1899066457 | 143007392 | Knight Nets, Inc. | IA | $3,276.00 | $3,276.00 | | $3,276.00 | 100% | 60% | | |
$3,276.00 |
$3,276.00 | |
$3,276.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171038471 | 1799086425 | 143007392 | Knight Nets, Inc. | IA | $2,730.00 | $0.00 | | 0 | 0% | 50% | | | 171041521 | 1799094120 | 143007392 | Knight Nets, Inc. | IA | $2,730.00 | $2,730.00 | | $2,730.00 | 100% | 50% | | |
$5,460.00 |
$2,730.00 | |
$2,730.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161043979 | 1699097189 | 143007392 | Knight Nets, Inc. | IA | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 50% | | | 161052347 | 1699120586 | 143007392 | Knight Nets, Inc. | IC | $16,660.65 | $0.00 | | 0 | 0% | 50% | | |
$20,710.65 |
$4,050.00 | |
$4,050.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1042996 | 2849200 | 143007392 | Knight Nets, Inc. | IA | $6,480.00 | $4,860.00 | | $4,860.00 | 100% | 60% | | | 1042996 | 2849873 | 143001359 | Verizon New York Inc. | VS | $1,652.18 | $655.01 | | 0 | 0% | 40% | | | 1042996 | 2850465 | 143001192 | AT&T Corp. | VS | $739.08 | $408.29 | | 0 | 0% | 40% | | | 1045049 | 2850736 | 143007392 | Knight Nets, Inc. | IC | $9,724.40 | $2,431.10 | | $1,227.30 | 50% | 20% | | |
$18,595.66 |
$8,354.40 | |
$6,087.30 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 986160 | 2689790 | 143001359 | Verizon New York Inc. | T | $1,512.00 | $1,512.00 | | 0 | 0% | 60% | | | 986160 | 2689862 | 143001192 | AT&T Corp. | T | $792.00 | $792.00 | | 0 | 0% | 60% | | | 986160 | 2689986 | 143007392 | Knight Nets, Inc. | IA | $4,068.00 | $4,068.00 | | $4,068.00 | 100% | 60% | | |
$6,372.00 |
$6,372.00 | |
$4,068.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 920043 | 2510035 | 143001359 | Verizon New York Inc. | T | $1,638.00 | $1,638.00 | | 0 | 0% | 60% | | | 920043 | 2510073 | 143001192 | AT&T Corp. | T | $858.00 | $858.00 | | 0 | 0% | 60% | | | 920043 | 2510113 | 143007392 | Knight Nets, Inc. | IA | $4,407.00 | $4,407.00 | | $4,068.00 | 92% | 60% | | |
$6,903.00 |
$6,903.00 | |
$4,068.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 863559 | 2351757 | 143001359 | Verizon New York Inc. | T | $1,512.00 | $1,512.00 | | 0 | 0% | 60% | | | 863559 | 2351810 | 143001192 | AT&T Corp. | T | $792.00 | $792.00 | | 0 | 0% | 60% | | | 863559 | 2351855 | 143007392 | Knight Nets, Inc. | IA | $4,068.00 | $4,068.00 | | $4,068.00 | 100% | 60% | | | 863559 | 2351906 | 143007392 | Knight Nets, Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 60% | | |
$10,692.00 |
$6,372.00 | |
$4,068.00 | | | | | Funding Year 2011 | No data available for Entity Number 9873 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 743092 | 2046305 | 143001359 | Verizon New York Inc. | T | $1,728.00 | $1,614.02 | | 0 | 0% | 60% | | | 743092 | 2046356 | 143001192 | AT&T Corp. | T | $792.00 | $792.00 | | 0 | 0% | 60% | | | 743092 | 2046385 | 143001359 | Verizon New York Inc. | T | $540.00 | $0.00 | NF | 0 | 0% | 60% | | | 743092 | 2046429 | 143007392 | Knight Nets, Inc. | IA | $5,148.00 | $5,148.00 | | $5,148.00 | 100% | 60% | | | 743092 | 2046480 | 143007392 | Knight Nets, Inc. | ICM | $4,788.00 | $4,788.00 | | 0 | 0% | 60% | | | 743092 | 2046514 | 143000677 | Verizon Wireless | T | $360.00 | $0.00 | NF | 0 | 0% | 60% | | | 743092 | 2046543 | 143026397 | Verizon Internet Services Inc. | IA | $230.04 | $0.00 | NF | 0 | 0% | 60% | | |
$13,586.04 |
$12,342.02 | |
$5,148.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 659108 | 1802224 | 143001359 | Verizon New York Inc. | T | $544.90 | $544.90 | | 0 | 0% | 60% | | | 659108 | 1802236 | 143026397 | Verizon Internet Services Inc. | IA | $230.04 | $230.04 | | 0 | 0% | 60% | | | 659283 | 1802522 | 143000677 | Verizon Wireless | T | $353.74 | $353.74 | | 0 | 0% | 60% | | | 659337 | 1802624 | 143001192 | AT&T Corp | T | $655.78 | $655.78 | | 0 | 0% | 60% | | | 659424 | 1802727 | 143001359 | Verizon New York Inc. | T | $1,684.80 | $1,684.80 | | 0 | 0% | 60% | | | 659468 | 1802848 | 143007392 | Knight Nets, Inc. | IA | $4,788.00 | $0.00 | NF | 0 | 0% | 60% | | | 659494 | 1802958 | 143007392 | Knight Nets, Inc. | ICM | $4,788.00 | $0.00 | NF | 0 | 0% | 60% | | | 659549 | 1803072 | 143007392 | Knight Nets, Inc. | IA | $5,652.00 | $5,652.00 | | $5,652.00 | 100% | 60% | | |
$18,697.26 |
$9,121.26 | |
$5,652.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596471 | 1645956 | 143001359 | Verizon New York Inc. | T | $3,177.60 | $3,177.60 | | 0 | 0% | 80% | | | 596524 | 1646014 | 143001359 | Verizon New York Inc. | T | $720.00 | $720.00 | | 0 | 0% | 80% | | | 596553 | 1646060 | 143026397 | Verizon Internet Services Inc. | IA | $383.52 | $383.52 | | 0 | 0% | 80% | | | 596571 | 1646089 | 143000677 | Verizon Wireless | T | $472.13 | $0.00 | NF | 0 | 0% | 80% | | | 596585 | 1646107 | 143001192 | AT&T Corporation | T | $765.60 | $765.60 | | 0 | 0% | 80% | | | 596598 | 1646163 | 143007392 | Knight Nets, Inc. | IA | $7,536.00 | $0.00 | NF | 0 | 0% | 80% | | | 596629 | 1646205 | 143007392 | Knight Nets, Inc. | ICM | $6,384.00 | $0.00 | NF | 0 | 0% | 80% | | | 596716 | 1646470 | 143000677 | Verizon Wireless | T | $472.13 | $472.13 | | 0 | 0% | 80% | | | 596723 | 1646508 | 143007392 | Knight Nets, Inc. | IA | $7,536.00 | $7,536.00 | | $7,536.00 | 100% | 80% | | |
$27,446.98 |
$13,054.85 | |
$7,536.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541904 | 1499769 | 143000677 | Verizon Wireless | T | $488.74 | $488.74 | | $385.46 | 79% | 80% | | | 541927 | 1499774 | 143001192 | AT&T Corporation | T | $604.80 | $604.80 | | $604.80 | 100% | 80% | | | 541933 | 1499785 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 80% | | | 541942 | 1499800 | 143007392 | knight Nets, Inc. | IA | $7,536.00 | $7,536.00 | | $7,536.00 | 100% | 80% | | | 541942 | 1499807 | 143007392 | knight Nets, Inc. | ICM | $6,384.00 | $0.00 | NF | 0 | 0% | 80% | | | 541948 | 1499812 | 143001359 | Verizon New York Inc. | T | $760.90 | $760.90 | | $760.90 | 100% | 80% | | | 541948 | 1499813 | 143026397 | Verizon Internet Services Inc. | IA | $340.99 | $340.99 | | $340.99 | 100% | 80% | | |
$18,275.43 |
$11,891.43 | |
$11,788.15 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498192 | 1371668 | 143001359 | Verizon New York Inc. | T | $762.14 | $762.14 | | $762.14 | 100% | 80% | | | 498192 | 1371679 | 143026397 | Verizon Internet Services Inc. | IA | $318.43 | $318.43 | | $318.43 | 100% | 80% | | | 498286 | 1371887 | 143001192 | AT&T Corp. | T | $624.00 | $624.00 | | $624.00 | 100% | 80% | | | 500392 | 1378552 | 143007392 | knight Nets, Inc. | IA | $10,512.00 | $10,512.00 | | $10,512.00 | 100% | 80% | | | 500392 | 1379377 | 143007392 | knight Nets, Inc. | ICM | $6,864.00 | $0.00 | NF | 0 | 0% | 80% | | | 500475 | 1376849 | 143000677 | Verizon Wireless | T | $476.83 | $476.83 | | $476.83 | 100% | 80% | | | 500771 | 1378012 | 143001359 | Verizon New York Inc. | T | $2,002.27 | $2,002.27 | | $2,002.27 | 100% | 80% | | |
$21,559.67 |
$14,695.67 | |
$14,695.67 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441118 | 1241265 | 143007392 | knight Nets, Inc. | IA | $13,392.00 | $13,392.00 | | $13,392.00 | 100% | 80% | | | 441118 | 1241344 | 143007392 | knight Nets, Inc. | ICM | $6,364.80 | $6,364.80 | | $6,364.80 | 100% | 80% | | | 451860 | 1241970 | 143000677 | Verizon Wireless | T | $383.90 | $383.90 | | $383.90 | 100% | 80% | | | 452315 | 1242952 | 143001192 | AT&T Corp. | T | $544.61 | $544.61 | | $226.92 | 42% | 80% | | | 452370 | 1243101 | 143001359 | Verizon - New York Inc. | T | $739.97 | $739.97 | | $739.97 | 100% | 80% | | | 452370 | 1243105 | 143026397 | Verizon Internet Services Inc. | IA | $329.76 | $329.76 | | $329.76 | 100% | 80% | | | 452549 | 1243508 | 143001359 | Verizon - New York Inc. | T | $2,217.60 | $2,217.60 | | $2,217.60 | 100% | 80% | | |
$23,972.64 |
$23,972.64 | |
$23,654.95 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412703 | 1132512 | 143001359 | Verizon - New York Inc. | T | $3,302.40 | $3,302.40 | | $2,171.23 | 66% | 80% | | | 413081 | 1133639 | 143005695 | Sprint Communications Company L.P. (Long Distance Division) | T | $364.80 | $364.80 | | $30.76 | 8% | 80% | | | 413122 | 1133880 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $480.00 | 100% | 80% | | | 413513 | 1135290 | 143001359 | Verizon - New York Inc. | T | $528.00 | $528.00 | | $528.00 | 100% | 80% | | | 413513 | 1135348 | 143026397 | Verizon Internet Services Inc. | IA | $383.52 | $383.52 | | 0 | 0% | 80% | | | 414794 | 1140277 | 143007392 | knight Nets, Inc. | IA | $12,432.00 | $12,432.00 | | $12,432.00 | 100% | 80% | | | 414794 | 1140306 | 143007392 | knight Nets, Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 415078 | 1140824 | 143007392 | knight Nets, Inc. | IC | $720.00 | $0.00 | NF | 0 | 0% | 80% | | | 415078 | 1140865 | 143007392 | knight Nets, Inc. | IC | $576.00 | $0.00 | NF | 0 | 0% | 80% | | | 415078 | 1140884 | 143007392 | knight Nets, Inc. | IC | $1,728.00 | $0.00 | NF | 0 | 0% | 80% | | | 415078 | 1140920 | 143007392 | knight Nets, Inc. | IC | $2,380.80 | $0.00 | NF | 0 | 0% | 80% | | |
$23,855.52 |
$18,450.72 | |
$16,601.99 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 351857 | 946788 | 143001359 | Verizon - New York Inc. | T | $384.00 | $320.00 | | $307.20 | 96% | 80% | | | 351857 | 947300 | 143001359 | Verizon - New York Inc. | IA | $479.52 | $399.60 | | $383.62 | 96% | 80% | | | 352064 | 947402 | 143005695 | Sprint Communications Company L.P. | T | $350.78 | $292.32 | | $292.32 | 100% | 80% | | | 352172 | 947673 | 143001192 | AT&T Corp. | T | $336.00 | $280.00 | | $280.00 | 100% | 80% | | | 353518 | 951955 | 143001359 | Verizon - New York Inc. | IA | $479.52 | $399.60 | | 0 | 0% | 80% | | | 357666 | 966957 | 143007392 | knight Nets, Inc. | IC | $13,680.00 | $13,680.00 | | $13,680.00 | 100% | 80% | | | 358166 | 967033 | 143007392 | knight Nets, Inc. | IC | $7,464.00 | $7,464.00 | | $7,328.00 | 98% | 80% | | | 358607 | 968347 | 143001359 | Verizon - New York Inc. | IA | $671.52 | $671.52 | | 0 | 0% | 80% | | | 359478 | 972005 | 143001359 | Verizon - New York Inc. | T | $3,950.40 | $2,563.84 | | $1,924.47 | 75% | 80% | | |
$27,795.74 |
$26,070.88 | |
$24,195.61 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 312310 | 816732 | 143001359 | Verizon- New York Inc. | T | $1,768.22 | $1,768.22 | | 0 | 0% | 80% | | | 312310 | 816918 | 143001192 | AT&T Corp. | T | $208.13 | $208.13 | | $208.13 | 100% | 80% | | | 312310 | 818907 | 143007392 | knight Nets, Inc. | IA | $9,024.00 | $9,024.00 | | $1,212.90 | 13% | 80% | | | 312310 | 821437 | 143007392 | knight Nets, Inc. | IC | $1,276.80 | $0.00 | NF | 0 | 0% | 80% | | | 312310 | 821557 | 143007392 | knight Nets, Inc. | IC | $3,576.00 | $0.00 | NF | 0 | 0% | 80% | | | 314042 | 836460 | 143005695 | Sprint Communications Company L.P. | T | $268.80 | $268.80 | | $95.71 | 36% | 80% | | |
$16,121.95 |
$11,269.15 | |
$1,516.74 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 238994 | 564490 | 143001359 | Verizon- New York Inc. | T | $2,956.80 | $1,256.75 | | $1,256.75 | 100% | 80% | | | 238994 | 564650 | 143001192 | AT&T Corp. | T | $412.80 | $332.64 | | $332.64 | 100% | 80% | | | 238994 | 564735 | 143005695 | Sprint Communications Company L.P. | T | $360.00 | $249.60 | | $249.60 | 100% | 80% | | | 238994 | 566072 | 143001197 | MCI Communications Corporation | T | $142.66 | $142.66 | | $142.66 | 100% | 80% | | | 238994 | 566227 | 143005669 | Impresso, Inc. | IA | $179.71 | $0.00 | NF | 0 | 0% | 80% | | | 238994 | 566328 | 143007392 | knight Nets, Inc. | IC | $5,050.84 | $0.00 | NF | 0 | 0% | 80% | | |
$9,102.81 |
$1,981.65 | |
$1,981.65 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 173500 | 345125 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,550.31 | $2,550.31 | | $2,418.97 | 95% | 60% | | | 173500 | 345172 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $347.15 | $0.00 | NF | 0 | 0% | 60% | | | 173500 | 345242 | 143005669 | Impresso, Inc. | IA | $136.80 | $136.80 | | $.00 | 0% | 60% | | | 173500 | 345283 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $360.00 | 100% | 60% | | | 173500 | 345332 | 143005695 | Sprint Communications Company L.P. | T | $233.28 | $233.28 | | $233.28 | 100% | 60% | | | 173500 | 345403 | 143007392 | knight Nets, Inc. | IC | $3,788.13 | $0.00 | NF | 0 | 0% | 60% | | |
$7,415.67 |
$3,280.39 | |
$3,012.25 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 155418 | 302402 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 60% | | | 155418 | 302403 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $192.00 | 100% | 60% | | | 155418 | 302404 | 143005669 | Impresso, Inc. | IA | $288.00 | $134.78 | | 0 | 0% | 60% | | | 155418 | 302405 | 143007392 | knight Nets, Inc. | IC | $12,261.00 | $12,261.00 | | $12,261.00 | 100% | 60% | | |
$14,661.00 |
$14,507.78 | |
$14,373.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 47195 | 131087 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,800.00 | $2,880.00 | | $2,498.78 | 87% | 90% | | | 47195 | 131088 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $122.09 | 42% | 90% | | | 47195 | 131089 | 143025240 | Cingular Wireless | T | $315.00 | $504.00 | | 0 | 0% | 90% | | | 47195 | 131090 | 143005669 | Impresso, Inc. | T | $432.00 | $432.00 | | $404.17 | 94% | 90% | | | 47195 | 131091 | 143007392 | knight Nets, Inc. | T | $50,385.60 | $50,385.60 | | $50,385.60 | 100% | 90% | | |
$53,220.60 |
$54,489.60 | |
$53,410.64 | |
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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: 04/29/2024] |
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