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: | SACRED HEART OF JESUS |   | Billed Entity: | 9960 Type: SCHOOL | | Address: | 456 W 52ND ST, NEW YORK, NY 10019 | | Funding Year 2018 | No data available for Entity Number 9960 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 9960 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 9960 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1012705 | 2748664 | 143001359 | Verizon New York Inc. | VS | $1,771.20 | $2,656.80 | | $1,972.85 | 74% | 60% | | 1012705 | 2748665 | 143030795 | Verizon Long Distance LLC | VS | $352.80 | $529.20 | | $60.66 | 11% | 60% | | 1012705 | 2748671 | 143026397 | Verizon Online LLC | IA | $219.53 | $292.70 | | $292.70 | 100% | 80% | | 1041039 | 2836920 | 143045321 | RC Technology Services, Inc. | IC | $23,385.00 | $30,706.40 | | $29,715.00 | 97% | 80% | | $25,728.53 | $34,185.10 | | $32,041.21 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 960233 | 2608488 | 143001359 | Verizon New York Inc. | T | $2,656.80 | $2,656.80 | | $1,999.12 | 75% | 60% | | 960233 | 2608489 | 143020363 | Edutech Computer Services, Inc. | IA | $1,800.00 | $0.00 | NF | 0 | 0% | 60% | | 960233 | 2608934 | 143026397 | Verizon Online LLC | IA | $359.93 | $359.93 | | $359.88 | 100% | 60% | | $4,816.73 | $3,016.73 | | $2,359.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 893403 | 2427982 | 143001359 | Verizon New York Inc. | T | $2,465.86 | $2,465.86 | | $1,809.73 | 73% | 60% | | 893403 | 2427983 | 143007298 | Cloud 9 Internet, Inc. | IA | $720.00 | $0.00 | NF | 0 | 0% | 60% | | 893403 | 2427984 | 143020363 | Edutech Computer Services, Inc. | IA | $1,800.00 | $0.00 | NF | 0 | 0% | 60% | | $4,985.86 | $2,465.86 | | $1,809.73 | | | Funding Year 2012 | No data available for Entity Number 9960 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 9960 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 9960 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 9960 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 9960 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 9960 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 9960 in NY in funding year 2006 | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 465950 | 1281353 | 143001359 | Verizon - New York Inc. | T | $2,408.40 | $2,140.80 | | 0 | 0% | 80% | | 465950 | 1281555 | 143001192 | AT&T Corp. | T | $1,738.80 | $384.00 | | 0 | 0% | 80% | | 465950 | 1281770 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,080.00 | $0.00 | NF | 0 | 0% | 80% | | 465950 | 1281868 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $0.00 | NF | 0 | 0% | 80% | | 466448 | 1282488 | 143025798 | Kwah, Inc. | ICM | $9,666.00 | $0.00 | NF | 0 | 0% | 80% | | $21,913.20 | $2,524.80 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 410386 | 1125395 | 143001359 | Verizon - New York Inc. | T | $3,780.00 | $2,520.00 | | 0 | 0% | 60% | | 410386 | 1125413 | 143001192 | AT&T Corp. | T | $2,160.00 | $1,440.00 | | 0 | 0% | 60% | | 410386 | 1125501 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $5,400.00 | | $5,400.00 | 100% | 60% | | 410386 | 1189066 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $756.00 | $504.00 | | 0 | 0% | 60% | | 410497 | 1125650 | 143025798 | Kwah, Inc. | IC | $27,751.50 | $27,751.50 | | $27,751.50 | 100% | 90% | | $42,547.50 | $37,615.50 | | $33,151.50 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 341806 | 920995 | 143001359 | Verizon - New York Inc. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 60% | | 341806 | 921020 | 143001192 | AT&T Corp. | T | $2,160.00 | $1,440.00 | | 0 | 0% | 60% | | 341806 | 921034 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,160.00 | $1,440.00 | | 0 | 0% | 60% | | 341806 | 921055 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $9,000.00 | | $4,500.00 | 50% | 60% | | 341869 | 921170 | 143025798 | Kwah, Inc. | IC | $91,368.00 | $0.00 | NF | 0 | 0% | 60% | | 341869 | 921181 | 143025798 | Kwah, Inc. | IC | $18,846.00 | $0.00 | NF | 0 | 0% | 60% | | $133,434.00 | $11,880.00 | | $4,500.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 302198 | 796741 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $1,200.00 | | $1,200.00 | 100% | 50% | | 302198 | 796744 | 143001192 | AT&T Corp. | T | $540.00 | $300.00 | | $300.00 | 100% | 50% | | 302198 | 796750 | 143004742 | Elite Systems, Inc. | IC | $91,368.00 | $0.00 | NF | 0 | 0% | 50% | | 302198 | 796752 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | 0 | 0% | 50% | | 302198 | 796760 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $0.00 | NF | 0 | 0% | 50% | | $126,414.00 | $1,500.00 | | $1,500.00 | | | Funding Year 2001 | No data available for Entity Number 9960 in NY in funding year 2001 | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 200564 | 439205 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,354.66 | $1,354.66 | | 0 | 0% | 80% | | 200564 | 439213 | 143007392 | knight Nets, Inc. | IC | $60,518.00 | $0.00 | NF | 0 | 0% | 80% | | $61,872.66 | $1,354.66 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 136002 | 203792 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,700.00 | $600.00 | | 0 | 0% | 20% | | 136002 | 203794 | 143001192 | AT&T Corp. | T | $324.00 | $72.00 | | 0 | 0% | 20% | | 136002 | 203800 | 143007392 | knight Nets, Inc. | IC | $68,083.20 | $14,894.40 | | 0 | 0% | 20% | | 136002 | 216893 | 143009948 | Invision, LLC | IA | $202.50 | $45.00 | | 0 | 0% | 20% | | $71,309.70 | $15,611.40 | | $0.00 | | | Funding Year 1998 | No data available for Entity Number 9960 in NY in funding year 1998 |
|
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: 05/03/2024] |
|
|