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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: | OUR LADY OF THE CENACLE SCHOOL |
  | Billed Entity: | 12507 Type: SCHOOL |
| Address: | 84-67 129TH STREET, JAMAICA, NY 11418 |
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Funding Year 2018 |
No data available for Entity Number 12507 in NY in funding year 2018 |
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Funding Year 2017 |
No data available for Entity Number 12507 in NY in funding year 2017 |
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Funding Year 2016 |
No data available for Entity Number 12507 in NY in funding year 2016 |
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Funding Year 2015 |
No data available for Entity Number 12507 in NY in funding year 2015 |
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Funding Year 2014 |
No data available for Entity Number 12507 in NY in funding year 2014 |
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Funding Year 2013 |
No data available for Entity Number 12507 in NY in funding year 2013 |
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Funding Year 2012 |
No data available for Entity Number 12507 in NY in funding year 2012 |
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Funding Year 2011 |
No data available for Entity Number 12507 in NY in funding year 2011 |
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Funding Year 2010 |
No data available for Entity Number 12507 in NY in funding year 2010 |
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Funding Year 2009 |
No data available for Entity Number 12507 in NY in funding year 2009 |
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Funding Year 2008 |
No data available for Entity Number 12507 in NY in funding year 2008 |
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Funding Year 2007 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 586974 | 1629189 | 143001359 | Verizon New York Inc. | T | $178.20 | $178.20 | | 0 | 0% | 60% |
| 586974 | 1629190 | 143004327 | America Online | IA | $149.98 | $149.98 | | 0 | 0% | 60% |
| $328.18 | $328.18 | | $0.00 | |
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Funding Year 2006 |
No data available for Entity Number 12507 in NY in funding year 2006 |
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Funding Year 2005 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 488276 | 1354032 | 143001359 | Verizon - New York Inc. | T | $380.66 | $380.66 | | 0 | 0% | 60% |
| 488276 | 1354033 | 143001192 | AT&T Corp. | T | $114.84 | $0.00 | NF | 0 | 0% | 60% |
| 488276 | 1354037 | 143004327 | America Online | IA | $172.44 | $172.44 | | 0 | 0% | 60% |
| $667.94 | $553.10 | | $0.00 | |
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Funding Year 2004 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 434962 | 1212616 | 143001359 | Verizon - New York Inc. | T | $540.00 | $540.00 | | 0 | 0% | 60% |
| 434962 | 1212617 | 143001192 | AT&T Corp. | T | $164.52 | $164.52 | | 0 | 0% | 60% |
| 434962 | 1212618 | 143004327 | America Online | IA | $172.08 | $172.08 | | $143.64 | 83% | 60% |
| $876.60 | $876.60 | | $143.64 | |
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Funding Year 2003 |
No data available for Entity Number 12507 in NY in funding year 2003 |
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Funding Year 2002 |
No data available for Entity Number 12507 in NY in funding year 2002 |
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Funding Year 2001 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 248362 | 610650 | 143001359 | Verizon- New York Inc. | T | $843.30 | $843.30 | | 0 | 0% | 50% |
| 248362 | 610690 | 143001359 | Verizon- New York Inc. | T | $44.04 | $44.04 | | 0 | 0% | 50% |
| 248362 | 610729 | 143005669 | Impresso, Inc. | IA | $119.28 | $119.28 | | 0 | 0% | 50% |
| 248362 | 610782 | 143004327 | America Online | IA | $89.70 | $89.70 | | $89.70 | 100% | 50% |
| $1,096.32 | $1,096.32 | | $89.70 | |
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Funding Year 2000 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 199711 | 435887 | 143001192 | AT&T Corp. | T | $41.69 | $0.01 | | 0 | 0% | 60% |
| 199711 | 435912 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,018.66 | $1,018.66 | | 0 | 0% | 60% |
| 199711 | 435918 | 143005669 | Impresso, Inc. | IA | $230.04 | $230.04 | | 0 | 0% | 60% |
| 199711 | 435921 | 143004327 | America Online | IA | $107.64 | $107.64 | | $107.64 | 100% | 60% |
| $1,398.03 | $1,356.35 | | $107.64 | |
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Funding Year 1999 |
No data available for Entity Number 12507 in NY in funding year 1999 |
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Funding Year 1998 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 108392 | 139313 | 143005669 | Impresso, Inc. | T | $270.00 | $270.00 | | 0 | 0% | 60% |
| 108392 | 139314 | 143005170 | School-Time Futurcomp Co. | IC | $17,163.00 | $0.00 | NF | 0 | 0% | 60% |
| 108392 | 139315 | 143001192 | AT&T Corp. | T | $5,400.00 | $4,500.00 | | 0 | 0% | 60% |
| 108392 | 139521 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,012.50 | $1,125.00 | | 0 | 0% | 60% |
| $23,845.50 | $5,895.00 | | $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: 05/17/2024] |
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