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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 GABRIEL SCHOOL |   | Billed Entity: | 10631 Type: SCHOOL | | Address: | 590 W 235TH ST, BRONX, NY 10463 | | Funding Year 2018 | No data available for Entity Number 10631 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 10631 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 10631 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1014086 | 2751957 | 143001359 | Verizon New York Inc. | VS | $241.51 | $724.54 | | $724.54 | 100% | 60% | | 1014086 | 2751961 | 143001192 | AT&T Corp. | VS | $85.56 | $256.68 | | $256.68 | 100% | 60% | | 1034777 | 2815588 | 143045321 | RC Technology Services, Inc. | IC | $14,028.00 | $26,585.44 | | $26,585.44 | 100% | 80% | | $14,355.07 | $27,566.66 | | $27,566.66 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 961278 | 2689566 | 143001359 | Verizon New York Inc. | T | $1,008.67 | $504.34 | | $426.87 | 85% | 20% | | 961278 | 2689619 | 143001192 | AT&T Corp. | T | $461.86 | $230.93 | | $89.58 | 39% | 20% | | $1,470.53 | $735.27 | | $516.45 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 899183 | 2450401 | 143001359 | Verizon New York Inc. | T | $491.88 | $491.88 | | $292.56 | 59% | 20% | | 899183 | 2450405 | 143001192 | AT&T Corp. | T | $383.86 | $383.86 | | $184.39 | 48% | 20% | | 899183 | 2455715 | 143023828 | Maverick Solutions IT, Inc. | IA | $288.00 | $288.00 | | 0 | 0% | 20% | | $1,163.74 | $1,163.74 | | $476.95 | | | Funding Year 2012 | No data available for Entity Number 10631 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 10631 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 10631 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 10631 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 10631 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 10631 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 10631 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 10631 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 10631 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 10631 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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| 316295 | 842731 | 143001359 | Verizon- New York Inc. | T | $72.00 | $0.00 | NF | 0 | 0% | 20% | | 316295 | 842902 | 143001192 | AT&T Corp. | T | $72.00 | $0.00 | NF | 0 | 0% | 20% | | 316295 | 842981 | 143004327 | America Online | IA | $55.20 | $0.00 | NF | 0 | 0% | 20% | | $199.20 | $0.00 | | $0.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 255245 | 682925 | 143001359 | Verizon- New York Inc. | T | $1,620.00 | $360.00 | | 0 | 0% | 20% | | 255245 | 682969 | 143001192 | AT&T Corp. | T | $432.00 | $96.00 | | 0 | 0% | 20% | | 255245 | 682984 | 143004327 | America Online | IA | $237.60 | $0.00 | NF | 0 | 0% | 20% | | 255245 | 682986 | 143009948 | Invision, LLC | IC | $40.50 | $0.00 | NF | 0 | 0% | 20% | | $2,330.10 | $456.00 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 206991 | 477790 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | $216.00 | 100% | 60% | | 206991 | 477791 | 143004327 | America Online | IA | $158.40 | $158.40 | | $143.64 | 91% | 60% | | 206991 | 697392 | 143001359 | Verizon- New York Inc. | T | $1,080.00 | $1,080.00 | | $.00 | 0% | 60% | | $1,454.40 | $1,454.40 | | $359.64 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 150174 | 252875 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $810.00 | $0.00 | NF | 0 | 0% | 60% | | 150174 | 252879 | 143004327 | America Online | IA | $154.77 | $0.00 | NF | 0 | 0% | 60% | | 150174 | 252881 | 143001192 | AT&T Corp. | T | $162.00 | $0.00 | NF | 0 | 0% | 60% | | 156583 | 483115 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 60% | | 156583 | 483116 | 143004327 | America Online | IA | $158.40 | $158.40 | | 0 | 0% | 60% | | 156583 | 483117 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | 0 | 0% | 60% | | $2,581.17 | $1,454.40 | | $0.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 95332 | 95709 | 143001359 | New York Tel. Co. | T | $675.00 | $1,125.00 | | $683.00 | 61% | 50% | | 95332 | 95712 | 143005669 | Impresso, Inc. | T | $121.50 | $202.50 | | $50.55 | 25% | 50% | | 95332 | 95717 | 143004327 | America Online | IA | $98.78 | $164.63 | | $43.90 | 27% | 50% | | 95332 | 147878 | 143001192 | AT&T Corp. | T | $225.00 | $225.00 | | $83.06 | 37% | 50% | | $1,120.28 | $1,717.13 | | $860.51 | |
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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: 05/21/2024] |
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