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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 ANTHONY'S SCHOOL | | | Billed Entity: | 9921 Type: SCHOOL | | | Address: | 60 MACDOUGAL ST, NEW YORK, NY 10012 | | | | Funding Year 2018 | No data available for Entity Number 9921 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 9921 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 9921 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 9921 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 9921 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 9921 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 9921 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 9921 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 9921 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 9921 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 9921 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 9921 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 9921 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 461999 | 1269541 | 143001359 | Verizon - New York Inc. | T | $3,139.78 | $0.00 | NF | 0 | 0% | 90% | | | 461999 | 1269553 | 143001192 | AT&T Corp. | T | $1,038.10 | $0.00 | NF | 0 | 0% | 90% | | | 461999 | 1269564 | 143025657 | Computer Technical Services, Inc. | IA | $27,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 461999 | 1269574 | 143025657 | Computer Technical Services, Inc. | IA | $19,440.00 | $0.00 | NF | 0 | 0% | 90% | | | 461999 | 1269578 | 143025657 | Computer Technical Services, Inc | ICM | $42,299.93 | $0.00 | NF | 0 | 0% | 90% | | | 461999 | 1269589 | 143025657 | Computer Technical Services, Inc | ICM | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 461999 | 1269605 | 143025657 | Computer Technical Services, Inc. | IC | $39,825.90 | $0.00 | NF | 0 | 0% | 90% | | |
$143,543.71 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 399268 | 1091710 | 143001359 | Verizon - New York Inc. | T | $2,680.45 | $2,680.45 | | $2,680.00 | 100% | 90% | | | 399268 | 1091717 | 143001192 | AT&T Corp. | T | $883.33 | $883.33 | | $880.00 | 100% | 90% | | | 399268 | 1091726 | 143025657 | Computer Technical Services, Inc. | IA | $14,580.00 | $0.00 | | $14,580.00 | 0% | 90% | | | 399268 | 1091746 | 143025657 | Computer Technical Services, Inc. | IC | $75,690.00 | $0.00 | | $69,824.70 | 0% | 90% | | |
$93,833.78 |
$3,563.78 | |
$87,964.70 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 378790 | 1040693 | 143001359 | Verizon - New York Inc. | T | $3,055.50 | $740.96 | | $740.96 | 100% | 90% | | | 378790 | 1040805 | 143001192 | AT&T Corp. | T | $693.00 | $126.00 | | $126.00 | 100% | 90% | | | 378790 | 1040930 | 143005488 | Precision Computer of Fort Lee, Inc. | IA | $14.99 | $0.00 | NF | 0 | 0% | 90% | | | 378790 | 1041003 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $14.99 | $14.99 | | 0 | 0% | 90% | | | 378790 | 1041126 | 143023450 | Channel PC | IA | $24.61 | $24.61 | | 0 | 0% | 90% | | |
$3,803.09 |
$906.56 | |
$866.96 | | | | | Funding Year 2002 | No data available for Entity Number 9921 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 262203 | 663223 | 143004632 | Metrocon Communications, Inc. | IA | $5,929.20 | $2,964.60 | | $2,964.60 | 100% | 90% | | | 262203 | 683508 | 143001192 | AT&T Corp. | T | $270.00 | $135.00 | | 0 | 0% | 90% | | | 262203 | 685914 | 143001359 | Verizon- New York Inc. | T | $2,677.50 | $1,462.50 | | 0 | 0% | 90% | | | 262203 | 685915 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $18,000.00 | $18,000.00 | | $18,000.00 | 100% | 90% | | |
$26,876.70 |
$22,562.10 | |
$20,964.60 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 191789 | 408307 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,489.29 | $2,489.29 | | 0 | 0% | 90% | | | 191789 | 408387 | 143001192 | AT&T Corp. | T | $181.12 | $181.12 | | 0 | 0% | 90% | | | 191789 | 408440 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $313.09 | $313.09 | | $.00 | 0% | 90% | | | 191789 | 408505 | 143013298 | WinStar Wireless, Inc. | IA | $9,266.62 | $9,266.62 | | $.00 | 0% | 90% | | | 191789 | 408616 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $28,251.00 | $0.00 | NF | 0 | 0% | 90% | | |
$40,501.12 |
$12,250.12 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138913 | 213904 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,970.00 | $2,970.00 | | 0 | 0% | 90% | | | 138913 | 213906 | 143001192 | AT&T Corp. | T | $162.00 | $162.00 | | 0 | 0% | 90% | | | 138913 | 213908 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 138913 | 213914 | 143013298 | WinStar Wireless, Inc. | T | $10,562.40 | $10,562.40 | | 0 | 0% | 90% | | | 138913 | 213916 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $18,000.00 | $18,000.00 | | $18,000.00 | 100% | 90% | | | 138913 | 213917 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $13,945.50 | $13,945.50 | | $13,945.50 | 100% | 90% | | |
$46,179.90 |
$46,179.90 | |
$31,945.50 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 53868 | 63495 | 143001359 | New York Tel. Co. | T | $1,980.00 | $3,168.00 | | $3,168.00 | 100% | 90% | | | 53868 | 71307 | 143001192 | AT&T Corp. | T | $270.00 | $432.00 | | $216.81 | 50% | 90% | | | 53868 | 71308 | 143005669 | Impresso, Inc. | T | $180.00 | $288.00 | | 0 | 0% | 90% | | | 53868 | 71312 | 143013298 | WinStar Wireless, Inc. | T | $9,850.50 | $14,656.50 | | 0 | 0% | 90% | | | 53868 | 71321 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $90,904.50 | $90,904.50 | | $90,904.50 | 100% | 90% | | |
$103,185.00 |
$109,449.00 | |
$94,289.31 | |
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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: 05/06/2024] |
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