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: | SACRED HEART SCHOOL |   | Billed Entity: | 10427 Type: SCHOOL | | Address: | 95 W 168TH ST, BRONX, NY 10452 | | Funding Year 2018 | No data available for Entity Number 10427 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 10427 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 10427 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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| 1020761 | 2769505 | 143001359 | Verizon New York Inc. | VS | $2,041.20 | $0.00 | NF | 0 | 0% | 70% | | 1020761 | 2769507 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $880.74 | $880.74 | | $880.74 | 100% | 70% | | 1020761 | 2769509 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $916.92 | $916.92 | | $916.92 | 100% | 90% | | 1020765 | 2769516 | 143024579 | Quality Education and Development LLC | IC | $48,858.00 | $0.00 | NF | 0 | 0% | 85% | | 1040822 | 2835878 | 143001359 | Verizon New York Inc. | VS | $2,041.20 | $2,041.20 | | $2,041.20 | 100% | 70% | | 1040822 | 2835887 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $880.74 | $880.74 | | 0 | 0% | 70% | | 1040822 | 2835894 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $916.92 | $916.92 | | 0 | 0% | 90% | | $56,535.72 | $5,636.52 | | $3,838.86 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 962430 | 2614835 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,132.38 | $1,132.38 | | $1,096.38 | 97% | 90% | | 962430 | 2614851 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.92 | 100% | 90% | | 962430 | 2614853 | 143001359 | Verizon New York Inc. | T | $2,624.40 | $2,624.40 | | $2,113.74 | 81% | 90% | | 966738 | 2629863 | 143005216 | All County Business Machines Corporation | IC | $14,233.43 | $0.00 | NF | 0 | 0% | 90% | | 966738 | 2629883 | 143005216 | All County Business Machines Corporation | ICM | $17,055.04 | $0.00 | NF | 0 | 0% | 90% | | 966738 | 2629891 | 143005216 | All County Business Machines Corporation | ICM | $3,760.88 | $0.00 | NF | 0 | 0% | 90% | | 966738 | 2629901 | 143005216 | All County Business Machines Corporation | IC | $23,872.50 | $0.00 | NF | 0 | 0% | 90% | | 966738 | 2629905 | 143005216 | All County Business Machines Corporation | IC | $21,490.20 | $0.00 | NF | 0 | 0% | 90% | | 966738 | 2629912 | 143005216 | All County Business Machines Corporation | IC | $36,024.30 | $0.00 | NF | 0 | 0% | 90% | | 966738 | 2629927 | 143005216 | All County Business Machines Corporation | IC | $27,257.99 | $0.00 | NF | 0 | 0% | 90% | | $148,260.04 | $4,565.70 | | $4,019.04 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 896204 | 2435473 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,132.38 | $1,132.38 | | $999.08 | 88% | 90% | | 896204 | 2435474 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $645.42 | 80% | 90% | | 896204 | 2435488 | 143001359 | Verizon New York Inc. | T | $2,624.40 | $2,624.40 | | $2,624.40 | 100% | 90% | | 896866 | 2437332 | 143005216 | All County Business Machines Corporation | ICM | $3,760.88 | $0.00 | NF | 0 | 0% | 90% | | 896866 | 2437335 | 143005216 | All County Business Machines Corporation | ICM | $17,055.04 | $0.00 | NF | 0 | 0% | 90% | | $25,381.62 | $4,565.70 | | $4,268.90 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 830954 | 2256775 | 143001359 | Verizon New York Inc. | T | $3,078.00 | $3,078.00 | | $2,930.99 | 95% | 90% | | 830954 | 2256778 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $13,588.56 | $13,588.56 | | $1,132.41 | 8% | 90% | | 830954 | 2256779 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $755.01 | 93% | 90% | | 830977 | 2256804 | 143005216 | All County Business Machines Corporation | ICM | $3,760.88 | $3,760.88 | | $3,760.88 | 100% | 90% | | 830977 | 2256809 | 143005216 | All County Business Machines Corporation | ICM | $17,055.04 | $17,055.04 | | $17,055.04 | 100% | 90% | | $38,291.40 | $38,291.40 | | $25,634.33 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 779161 | 2110397 | 143001359 | Verizon New York Inc. | T | $3,078.00 | $3,078.00 | | $2,908.36 | 94% | 90% | | 779161 | 2110399 | 143006742 | Sprint Spectrum, L.P. | T | $13,348.80 | $13,348.80 | | $8,972.13 | 67% | 90% | | 779161 | 2110400 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,132.38 | $1,132.38 | | $1,132.38 | 100% | 90% | | 779161 | 2110402 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.92 | 100% | 90% | | 794172 | 2149224 | 143005216 | All County Business Machines Corporation | ICM | $3,760.88 | $3,760.88 | | $3,760.88 | 100% | 90% | | 794172 | 2149227 | 143005216 | All County Business Machines Corporation | ICM | $17,730.14 | $17,730.14 | | $17,730.14 | 100% | 90% | | 794173 | 2149231 | 143005216 | All County Business Machines Corporation | IC | $20,983.41 | $0.00 | NF | 0 | 0% | 90% | | 794173 | 2149232 | 143005216 | All County Business Machines Corporation | IC | $23,164.20 | $0.00 | NF | 0 | 0% | 90% | | 794173 | 2149233 | 143005216 | All County Business Machines Corporation | IC | $70,223.97 | $0.00 | NF | 0 | 0% | 90% | | $154,230.70 | $39,859.12 | | $35,312.81 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 713712 | 1943561 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $2,871.89 | 89% | 90% | | 713712 | 1943563 | 143001359 | Verizon New York Inc. | T | $378.00 | $378.00 | | 0 | 0% | 90% | | 713712 | 1943564 | 143006742 | Sprint Spectrum, L.P. | T | $9,720.00 | $9,720.00 | | $6,198.34 | 64% | 90% | | 713712 | 1943565 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,587.68 | $2,587.68 | | $1,132.40 | 44% | 90% | | 713712 | 1943567 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $804.42 | 99% | 90% | | 735645 | 1988064 | 143005216 | All County Business Machines Corporation | IC | $70,223.97 | $70,223.97 | | $70,223.97 | 100% | 90% | | 735645 | 1988071 | 143005216 | All County Business Machines Corporation | IC | $24,964.20 | $23,901.48 | | $23,046.48 | 96% | 90% | | 735645 | 1988075 | 143005216 | All County Business Machines Corporation | IC | $20,983.41 | $20,983.41 | | $20,983.41 | 100% | 90% | | 735693 | 1988137 | 143005216 | All County Business Machines Corporation | ICM | $20,250.00 | $20,250.00 | | $20,250.00 | 100% | 90% | | 735693 | 1988147 | 143005216 | All County Business Machines Corporation | ICM | $3,760.88 | $3,760.88 | | $3,760.88 | 100% | 90% | | $156,917.06 | $155,854.34 | | $149,271.79 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 662216 | 1808501 | 143001359 | Verizon New York Inc. | T | $1,468.80 | $1,468.80 | | $1,468.80 | 100% | 90% | | 662216 | 1808502 | 143001359 | Verizon New York Inc. | T | $259.20 | $259.20 | | $259.20 | 100% | 90% | | 662216 | 1808503 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $700.92 | 87% | 90% | | 662216 | 1808505 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,587.68 | $2,587.68 | | $1,051.38 | 41% | 90% | | 669302 | 1826599 | 143005216 | All County Business Machines Corporation | ICM | $20,250.00 | $20,250.00 | | $20,250.00 | 100% | 90% | | 669331 | 1826671 | 143005216 | All County Business Machines Corporation | ICM | $3,760.88 | $3,760.88 | | $3,760.88 | 100% | 90% | | $29,135.48 | $29,135.48 | | $27,491.18 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 595479 | 1643585 | 143005118 | BestWeb Corporation | IA | $792.00 | $0.00 | NF | 0 | 0% | 60% | | 595479 | 1643591 | 143001359 | Verizon New York Inc. | T | $2,880.00 | $0.00 | NF | 0 | 0% | 60% | | 595479 | 1643597 | 143001192 | AT&T Corporation | T | $720.00 | $0.00 | NF | 0 | 0% | 60% | | 595788 | 1644332 | 143005118 | BestWeb Corporation | IA | $1,188.00 | $0.00 | NF | 0 | 0% | 90% | | 595788 | 1644333 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | 595788 | 1644336 | 143001192 | AT&T Corporation | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | 598634 | 1651579 | 143005118 | BestWeb Corporation | IA | $7,441.20 | $7,441.20 | | $7,441.20 | 100% | 90% | | 598634 | 1651580 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $2,020.81 | 47% | 90% | | 598634 | 1651581 | 143018762 | Nextel | T | $4,050.00 | $0.00 | NF | 0 | 0% | 90% | | 599023 | 1652535 | 143005216 | All County Business Machines Corporation | ICM | $3,761.64 | $3,761.64 | | $3,761.64 | 100% | 90% | | 599023 | 1652545 | 143005216 | All County Business Machines Corporation | ICM | $20,250.00 | $20,250.00 | | $20,250.00 | 100% | 90% | | 627857 | 1732492 | 143006742 | Sprint Spectrum, L.P. | T | $4,454.57 | $4,454.57 | | $4,454.57 | 100% | 90% | | $55,257.41 | $40,227.41 | | $37,928.22 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 566094 | 1563433 | 143005118 | BestWeb Corporation | IA | $7,441.20 | $7,441.20 | | $7,441.20 | 100% | 90% | | 566094 | 1563461 | 143001359 | Verizon New York Inc. | T | $2,635.20 | $2,635.20 | | $2,054.64 | 78% | 90% | | 566094 | 1563476 | 143001192 | AT&T Corporation | T | $972.00 | $972.00 | | 0 | 0% | 90% | | 566094 | 1563484 | 143001192 | AT&T Corporation | T | $637.20 | $637.20 | | 0 | 0% | 90% | | 566094 | 1563504 | 143001359 | Verizon New York Inc. | T | $259.20 | $259.20 | | 0 | 0% | 90% | | 574100 | 1585860 | 143005216 | All County Business Machines Corporation | IC | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | 574100 | 1585898 | 143005216 | All County Business Machines Corporation | IC | $25,627.50 | $25,627.50 | | $25,627.50 | 100% | 90% | | 574100 | 1585927 | 143005216 | All County Business Machines Corporation | IC | $20,107.80 | $20,107.80 | | $20,107.80 | 100% | 90% | | 574100 | 1585963 | 143005216 | All County Business Machines Corporation | ICM | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | 574100 | 1586024 | 143005216 | All County Business Machines Corporation | ICM | $3,760.88 | $3,760.88 | | $3,760.88 | 100% | 90% | | $91,140.98 | $91,140.98 | | $88,692.02 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 500921 | 1377620 | 143001359 | Verizon New York Inc. | T | $2,646.00 | $2,646.00 | | $2,410.23 | 91% | 90% | | 500921 | 1377628 | 143001359 | Verizon New York Inc. | T | $2,862.00 | $2,862.00 | | $1,993.98 | 70% | 90% | | 500921 | 1377641 | 143001192 | AT&T Corp. | T | $766.80 | $766.80 | | $766.80 | 100% | 90% | | 500921 | 1377648 | 143001192 | AT&T Corp. | T | $712.80 | $712.80 | | 0 | 0% | 90% | | 500921 | 1377651 | 143000677 | Verizon Wireless | T | $388.69 | $388.69 | | 0 | 0% | 90% | | 515731 | 1418921 | 143005216 | All County Business Machines Corporation | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | 519663 | 1429804 | 143005118 | BestWeb Corporation | IA | $7,917.30 | $7,917.30 | | $7,379.87 | 93% | 90% | | $21,773.59 | $21,773.59 | | $19,030.88 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 473425 | 1305168 | 143001359 | Verizon - New York Inc. | T | $2,509.27 | $0.00 | NF | 0 | 0% | 90% | | 473425 | 1305214 | 143001359 | Verizon - New York Inc. | T | $2,736.29 | $0.00 | NF | 0 | 0% | 90% | | 473425 | 1305253 | 143001192 | AT&T Corp. | T | $644.00 | $0.00 | NF | 0 | 0% | 90% | | 473425 | 1305305 | 143001192 | AT&T Corp. | T | $584.39 | $0.00 | NF | 0 | 0% | 90% | | 473425 | 1305361 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $263.41 | $0.00 | NF | 0 | 0% | 90% | | 473425 | 1305418 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $0.00 | NF | 0 | 0% | 90% | | 473764 | 1306124 | 143024572 | Network Outsource, Inc | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | $18,606.56 | $0.00 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 424593 | 1173482 | 143001359 | Verizon - New York Inc. | T | $2,750.76 | $2,750.76 | | $2,385.45 | 87% | 90% | | 424593 | 1173546 | 143001359 | Verizon - New York Inc. | T | $2,156.33 | $2,156.33 | | 0 | 0% | 90% | | 424593 | 1173619 | 143001192 | AT&T Corp. | T | $697.57 | $697.57 | | 0 | 0% | 90% | | 424593 | 1173818 | 143001359 | Verizon - New York Inc. | T | $10.80 | $0.00 | NF | 0 | 0% | 90% | | 424593 | 1173872 | 143001192 | AT&T Corp. | T | $531.47 | $531.47 | | 0 | 0% | 90% | | 424593 | 1174063 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $525.53 | $525.53 | | 0 | 0% | 90% | | 424593 | 1174268 | 143007273 | Long Island Computer Outlet Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | 425342 | 1175943 | 143007273 | Long Island Computer Outlet Inc. | IC | $9,135.00 | $9,135.00 | | 0 | 0% | 90% | | 425342 | 1176027 | 143007273 | Long Island Computer Outlet Inc. | IC | $12,852.00 | $12,852.00 | | $12,852.00 | 100% | 90% | | $38,379.46 | $38,368.66 | | $24,957.45 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 370165 | 1009861 | 143001359 | Verizon - New York Inc. | T | $3,780.00 | $3,780.00 | | $1,955.45 | 52% | 90% | | 370165 | 1009889 | 143001359 | Verizon - New York Inc. | T | $2,592.00 | $2,592.00 | | $2,386.04 | 92% | 90% | | 370165 | 1009941 | 143001192 | AT&T Corp. | T | $648.00 | $648.00 | | $430.66 | 66% | 90% | | 370165 | 1009954 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $540.00 | 100% | 90% | | 370165 | 1009981 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $540.00 | $540.00 | | $241.20 | 45% | 90% | | 370165 | 1010115 | 143030766 | Windstream Communications, Inc. | IA | $7,870.50 | $7,870.50 | | $7,870.50 | 100% | 90% | | 370361 | 1010351 | 143024572 | Network Outsource, Inc | IC | $1,036.80 | $0.00 | NF | 0 | 0% | 90% | | 370361 | 1010373 | 143024572 | Network Outsource, Inc | IC | $23,737.32 | $0.00 | NF | 0 | 0% | 90% | | 370361 | 1010392 | 143024572 | Network Outsource, Inc | IC | $9,315.00 | $0.00 | NF | 0 | 0% | 90% | | 370361 | 1010399 | 143024572 | Network Outsource, Inc | IC | $12,150.00 | $0.00 | NF | 0 | 0% | 90% | | 370361 | 1010416 | 143024572 | Network Outsource, Inc | IC | $2,520.00 | $0.00 | NF | 0 | 0% | 90% | | 370361 | 1010428 | 143024572 | Network Outsource, Inc | IC | $5,337.00 | $0.00 | NF | 0 | 0% | 90% | | 371127 | 1012684 | 143024572 | Network Outsource, Inc | IC | $1,555.20 | $0.00 | NF | 0 | 0% | 90% | | 371127 | 1012722 | 143024572 | Network Outsource, Inc | IC | $31,893.48 | $0.00 | NF | 0 | 0% | 90% | | 371127 | 1012743 | 143024572 | Network Outsource, Inc | IC | $9,315.00 | $0.00 | NF | 0 | 0% | 90% | | 371127 | 1012767 | 143024572 | Network Outsource, Inc | IC | $12,150.00 | $0.00 | NF | 0 | 0% | 90% | | 371127 | 1012800 | 143024572 | Network Outsource, Inc | IC | $2,520.00 | $0.00 | NF | 0 | 0% | 90% | | 371127 | 1012820 | 143024572 | Network Outsource, Inc | IC | $5,337.00 | $0.00 | NF | 0 | 0% | 90% | | $132,837.30 | $15,970.50 | | $13,423.85 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 306812 | 794361 | 143001359 | Verizon - New York Inc. | T | $3,888.00 | $3,580.31 | | $2,365.74 | 66% | 90% | | 306812 | 794387 | 143001359 | Verizon - New York Inc. | T | $1,404.00 | $1,266.95 | | $1,266.95 | 100% | 90% | | 306812 | 794412 | 143001192 | AT&T Corp. | T | $1,404.00 | $798.23 | | 0 | 0% | 90% | | 306812 | 794446 | 143001192 | AT&T Corp. | T | $540.00 | $254.66 | | 0 | 0% | 90% | | 306812 | 794482 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $648.00 | $509.54 | | $262.89 | 52% | 90% | | 306812 | 794515 | 143030766 | Windstream Communications, Inc. | IA | $12,965.51 | $12,965.51 | | $12,965.51 | 100% | 90% | | 306812 | 794589 | 143004742 | Elite Systems, Inc. | IC | $28,800.00 | $28,800.00 | | $28,800.00 | 100% | 90% | | 306812 | 794617 | 143004742 | Elite Systems, Inc. | IC | $6,547.50 | $6,547.50 | | 0 | 0% | 90% | | 306812 | 794642 | 143004742 | Elite Systems, Inc. | IC | $28,350.00 | $28,350.00 | | $28,350.00 | 100% | 90% | | 306812 | 794769 | 143001359 | Verizon- New York Inc. | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | $87,139.01 | $85,664.70 | | $74,011.09 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 228263 | 526466 | 143001359 | Verizon- New York Inc. | T | $4,536.00 | $4,216.97 | | $2,827.70 | 67% | 90% | | 228263 | 526478 | 143001359 | Verizon- New York Inc. | T | $1,760.40 | $1,760.40 | | $1,213.74 | 69% | 90% | | 228263 | 526484 | 143001192 | AT&T Corp. | T | $1,080.00 | $547.34 | | $440.93 | 81% | 90% | | 228263 | 526494 | 143001192 | AT&T Corp. | T | $540.00 | $226.26 | | $226.26 | 100% | 90% | | 228263 | 526501 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $648.00 | $648.00 | | 0 | 0% | 90% | | 228263 | 526512 | 143030766 | Windstream Communications, Inc. | IA | $14,569.20 | $14,569.20 | | $14,567.88 | 100% | 90% | | 228263 | 526541 | 143004742 | Elite Systems, Inc. | IC | $32,715.00 | $32,715.00 | | $32,715.00 | 100% | 90% | | 228263 | 526553 | 143004742 | Elite Systems, Inc. | IC | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 90% | | $58,440.60 | $57,275.17 | | $54,583.51 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171415 | 338823 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,050.00 | $4,050.00 | | $3,076.75 | 76% | 90% | | 171415 | 338841 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,214.00 | $2,214.00 | | $1,230.11 | 56% | 90% | | 171415 | 338865 | 143001192 | AT&T Corp. | T | $810.00 | $810.00 | | $368.38 | 45% | 90% | | 171415 | 338897 | 143001192 | AT&T Corp. | T | $594.00 | $594.00 | | $390.56 | 66% | 90% | | 171415 | 338986 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $864.00 | $864.00 | | $230.83 | 27% | 90% | | 171415 | 339044 | 143009948 | Invision, LLC | IA | $40.50 | $40.50 | | $37.13 | 92% | 90% | | 171415 | 339058 | 143009948 | Invision, LLC | IA | $40.50 | $40.50 | | 0 | 0% | 90% | | 171415 | 339073 | 143030766 | Windstream Communications, Inc. | IA | $13,694.40 | $13,694.40 | | $13,694.40 | 100% | 90% | | 171415 | 339086 | 143030766 | Windstream Communications, Inc. | IC | $691.20 | $691.20 | | $537.30 | 78% | 90% | | 171415 | 339117 | 143004742 | Elite Systems, Inc. | IC | $40,599.00 | $40,599.00 | | $40,599.00 | 100% | 90% | | 171415 | 339131 | 143004742 | Elite Systems, Inc. | IC | $19,224.00 | $19,224.00 | | $19,224.00 | 100% | 90% | | 171415 | 359942 | 143004742 | Elite Systems, Inc. | IC | $41,796.00 | $41,796.00 | | $41,796.00 | 100% | 90% | | $124,617.60 | $124,617.60 | | $121,184.46 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 139751 | 217015 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,900.80 | $1,900.80 | | $1,750.94 | 92% | 90% | | 139751 | 217016 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,158.00 | $4,158.00 | | $2,792.67 | 67% | 90% | | 139751 | 217018 | 143001192 | AT&T Corp. | T | $572.40 | $572.40 | | $515.40 | 90% | 90% | | 139751 | 217019 | 143001192 | AT&T Corp. | T | $918.00 | $918.00 | | $427.62 | 47% | 90% | | 139751 | 217020 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $486.00 | $486.00 | | $240.01 | 49% | 90% | | 139751 | 217021 | 143004393 | Extreme Networks | IC | $1,209.60 | $0.01 | | 0 | 0% | 90% | | 139751 | 217022 | 143009948 | Invision, LLC | IA | $40.50 | $40.50 | | $40.50 | 100% | 90% | | 139751 | 217023 | 143009948 | Invision, LLC | IA | $40.50 | $40.50 | | $40.50 | 100% | 90% | | 139751 | 217024 | 143030766 | Windstream Communications, Inc. | T | $13,694.40 | $13,694.40 | | $13,694.40 | 100% | 90% | | 139751 | 217025 | 143030766 | Windstream Communications, Inc. | IC | $684.00 | $684.00 | | $684.00 | 100% | 90% | | 139751 | 217026 | 143013568 | Modern Network Technology Inc. | IC | $1,989.00 | $1,989.00 | | $1,989.00 | 100% | 90% | | 139751 | 217027 | 143013568 | Modern Network Technology Inc. | IC | $31,201.20 | $31,201.20 | | $31,201.20 | 100% | 90% | | $56,894.40 | $55,684.81 | | $53,376.24 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 67219 | 62883 | 143001359 | New York Tel. Co. | T | $2,997.00 | $2,997.00 | | $2,997.00 | 100% | 90% | | 67219 | 62886 | 143001359 | New York Tel. Co. | T | $3,375.00 | $3,375.00 | | $3,223.46 | 96% | 90% | | 67219 | 62888 | 143001192 | AT&T Corp. | T | $756.00 | $756.00 | | $694.06 | 92% | 90% | | 67219 | 62890 | 143001192 | AT&T Corp. | T | $715.50 | $715.50 | | $533.51 | 75% | 90% | | 67219 | 95587 | 143030766 | Windstream Communications, Inc. | IC | $510.30 | $510.30 | | 0 | 0% | 90% | | 67219 | 95594 | 143030766 | Windstream Communications, Inc. | T | $8,168.40 | $15,015.60 | | $4,827.49 | 32% | 90% | | 67219 | 95600 | 143030766 | Windstream Communications, Inc. | IC | $3,433.50 | $3,433.50 | | $1,213.99 | 35% | 90% | | 67219 | 95605 | 143013568 | Modern Network Technology Inc. | IC | $63,085.50 | $63,085.50 | | $63,085.50 | 100% | 90% | | 67219 | 95606 | 143013568 | Modern Network Technology Inc. | IC | $8,667.00 | $8,667.00 | | $8,667.00 | 100% | 90% | | $91,708.20 | $98,555.40 | | $85,242.01 | |
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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: 06/15/2024] |
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