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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: | 9939 Type: School | | | Address: | 111 WASHINGTON PL, NEW YORK, NY 10014 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181042120 | 1899082260 | 143050436 | Charter Communications Operating, LLC | IA | $479.98 | $479.98 | | $479.98 | 100% | 20% | | |
$479.98 |
$479.98 | |
$479.98 | | | | | Funding Year 2017 | No data available for Entity Number 9939 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161009624 | 1699014556 | 143048275 | Time Warner Cable Business LLC | IA | $844.75 | $844.75 | | $844.32 | 100% | 40% | | |
$844.75 |
$844.75 | |
$844.32 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011792 | 2746250 | 143001359 | Verizon New York Inc. | VS | $686.35 | $686.35 | | $128.90 | 19% | 20% | | | 1011792 | 2746253 | 143030795 | Verizon Long Distance LLC | VS | $193.61 | $0.00 | NF | 0 | 0% | 20% | | | 1011792 | 2746256 | 143026397 | Verizon Online LLC | IA | $796.70 | $0.00 | NF | 0 | 0% | 40% | | |
$1,676.66 |
$686.35 | |
$128.90 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 961374 | 2685579 | 143030795 | Verizon Long Distance LLC | T | $387.22 | $0.00 | NF | 0 | 0% | 40% | | | 961374 | 2685584 | 143026397 | Verizon Online LLC | IA | $316.70 | $0.00 | NF | 0 | 0% | 40% | | | 961374 | 2685594 | 143001359 | Verizon New York Inc. | T | $1,372.70 | $1,372.70 | | $267.05 | 19% | 40% | | | 961374 | 2685621 | 143030117 | Edline LLC | IA | $661.50 | $546.98 | | $546.98 | 100% | 40% | | |
$2,738.12 |
$1,919.68 | |
$814.03 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894376 | 2430723 | 143001359 | Verizon New York Inc. | T | $1,364.06 | $1,364.06 | | $516.08 | 38% | 40% | | | 894376 | 2430725 | 143026397 | Verizon Online LLC | IA | $307.15 | $307.15 | | $307.15 | 100% | 40% | | | 894376 | 2430849 | 143030795 | Verizon Long Distance LLC | T | $126.91 | $126.91 | | $89.73 | 71% | 40% | | | 894376 | 2436436 | 143030117 | Edline LLC | IA | $434.11 | $434.11 | | $434.11 | 100% | 40% | | |
$2,232.23 |
$2,232.23 | |
$1,347.07 | | | | | Funding Year 2012 | No data available for Entity Number 9939 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 9939 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 9939 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 9939 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 9939 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 9939 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 515840 | 1419490 | 143001359 | Verizon New York Inc. | T | $2,592.00 | $0.00 | NF | 0 | 0% | 90% | | | 515840 | 1419491 | 143001192 | AT&T Corp. | T | $1,296.00 | $0.00 | NF | 0 | 0% | 90% | | | 516910 | 1422078 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 517466 | 1423904 | 143025798 | Kwah, Inc. | ICM | $10,530.00 | $0.00 | NF | 0 | 0% | 90% | | | 517494 | 1423976 | 143025798 | Kwah, Inc. | IC | $13,593.60 | $0.00 | NF | 0 | 0% | 90% | | |
$33,411.60 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 467683 | 1287004 | 143001359 | Verizon - New York Inc. | T | $2,116.80 | $0.00 | NF | 0 | 0% | 90% | | | 467683 | 1287005 | 143001192 | AT&T Corp. | T | $702.00 | $0.00 | NF | 0 | 0% | 90% | | | 467683 | 1327790 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | | 467695 | 1287030 | 143025798 | Kwah, Inc. | ICM | $11,475.00 | $0.00 | NF | 0 | 0% | 90% | | | 467695 | 1328115 | 143025798 | Kwah, Inc. | IC | $7,137.00 | $0.00 | NF | 0 | 0% | 90% | | |
$28,450.80 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 412172 | 1130883 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 412172 | 1130886 | 143001192 | AT&T Corp. | T | $615.60 | $615.60 | | 0 | 0% | 90% | | | 412172 | 1130890 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $756.00 | $756.00 | | 0 | 0% | 90% | | | 412172 | 1194742 | 143001359 | Verizon - New York Inc. | IA | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | |
$4,827.60 |
$4,827.60 | |
$0.00 | | | | | Funding Year 2003 | No data available for Entity Number 9939 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 294255 | 753226 | 143007419 | Connect2 Internet Networks Inc. | IA | $93,044.80 | $0.00 | NF | 0 | 0% | 80% | | | 294258 | 770040 | 143001359 | Verizon- New York Inc. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 80% | | | 294258 | 770100 | 143001192 | AT&T Corp. | T | $576.00 | $488.93 | | 0 | 0% | 80% | | |
$95,540.80 |
$2,408.93 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 9939 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 180621 | 367504 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,936.00 | $8,936.00 | | 0 | 0% | 80% | | | 180621 | 367534 | 143007419 | Connect2 Internet Networks Inc. | IA | $18,144.00 | $18,144.00 | | $18,144.00 | 100% | 80% | | | 180621 | 404211 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 80% | | | 180621 | 409791 | 143007419 | Connect2 Internet Networks Inc. | IC | $226,244.00 | $0.00 | NF | 0 | 0% | 80% | | | 180621 | 409844 | 143025240 | Cingular Wireless | T | $1,344.00 | $1,344.00 | | 0 | 0% | 80% | | |
$256,108.00 |
$29,864.00 | |
$18,144.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 144592 | 232782 | 143007419 | Connect2 Internet Networks Inc. | T | $16,632.00 | $14,784.00 | | $14,784.00 | 100% | 80% | | | 144592 | 232785 | 143007419 | Connect2 Internet Networks Inc. | IC | $65,512.80 | $58,233.60 | | $58,233.60 | 100% | 80% | | | 144592 | 232787 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,050.00 | $3,600.00 | | 0 | 0% | 80% | | | 144592 | 232788 | 143001192 | AT&T Corp. | T | $1,080.00 | $960.00 | | 0 | 0% | 80% | | |
$87,274.80 |
$77,577.60 | |
$73,017.60 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 111802 | 147116 | 143030766 | Windstream Communications, Inc. | T | $5,242.40 | $2,184.20 | | 0 | 0% | 20% | | | 111802 | 147117 | 143030766 | Windstream Communications, Inc. | T | $447.20 | $186.20 | | 0 | 0% | 20% | | |
$5,689.60 |
$2,370.40 | |
$0.00 | |
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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: 05/02/2024] |
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