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: | OUR LADY OF MERCY CATHOLIC ACADEMY |   | Billed Entity: | 12383 Type: School | | Address: | 70-25 KESSEL ST, FLUSHING, NY 11375 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181025590 | 1899046895 | 143050436 | Charter Communications Operating, LLC | IA | $1,857.55 | $1,857.55 | | $1,325.27 | 71% | 40% | | 181027275 | 1899050642 | 143046739 | Solar Industrial Co LLC | ICM | $2,073.60 | $2,073.60 | | 0.00 | 0% | 40% | | $3,931.15 | $3,931.15 | | $1,325.27 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171022759 | 1799047887 | 143048275 | Time Warner Cable Business LLC | IA | $1,857.55 | $1,857.55 | | $1,857.55 | 100% | 40% | | $1,857.55 | $1,857.55 | | $1,857.55 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161012445 | 1699020708 | 143048275 | Time Warner Cable Business LLC | IA | $1,761.55 | $1,761.55 | | $1,761.55 | 100% | 40% | | $1,761.55 | $1,761.55 | | $1,761.55 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1027865 | 2807766 | 143008617 | Broadview Networks Holdings, Inc | VS | $487.20 | $487.20 | | $487.20 | 100% | 20% | | 1027865 | 2807863 | 143048275 | Time Warner Cable Business LLC | IA | $1,761.55 | $1,761.55 | | $1,761.55 | 100% | 40% | | $2,248.75 | $2,248.75 | | $2,248.75 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 993089 | 2710373 | 143008617 | Broadview Networks Holdings, Inc | T | $652.80 | $652.80 | | $652.79 | 100% | 40% | | 993089 | 2710374 | 143048275 | Time Warner Cable Business LLC | IA | $763.20 | $763.20 | | $763.20 | 100% | 40% | | $1,416.00 | $1,416.00 | | $1,415.99 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 914155 | 2491500 | 143008617 | Broadview Networks Holdings, Inc | T | $318.72 | $318.72 | | $318.72 | 100% | 20% | | 914155 | 2505536 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $384.00 | $384.00 | | $381.60 | 99% | 20% | | $702.72 | $702.72 | | $700.32 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 857058 | 2331909 | 143008617 | Broadview Networks Holdings, Inc | T | $314.40 | $314.40 | | $313.82 | 100% | 20% | | 857058 | 2331925 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $264.00 | $264.00 | | $264.00 | 100% | 20% | | $578.40 | $578.40 | | $577.82 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 802056 | 2176816 | 143008617 | Broadview Networks Holdings, Inc | T | $420.00 | $420.00 | | $369.97 | 88% | 20% | | 802056 | 2176827 | 143048275 | Time Warner Cable Business LLC | IA | $263.88 | $263.88 | | 0 | 0% | 20% | | $683.88 | $683.88 | | $369.97 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 754623 | 2039466 | 143008617 | Broadview Networks Holdings, Inc | T | $480.00 | $480.00 | | $371.32 | 77% | 20% | | 754623 | 2039481 | 143048275 | Time Warner Cable Business LLC | IA | $264.00 | $264.00 | | 0 | 0% | 20% | | $744.00 | $744.00 | | $371.32 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 688238 | 1884402 | 143008617 | Broadview Networks Holdings, Inc | T | $480.00 | $480.00 | | $282.75 | 59% | 20% | | 688238 | 1884422 | 143048275 | Time Warner Cable Business LLC | IA | $264.00 | $264.00 | | 0 | 0% | 20% | | 688238 | 1884470 | 143016303 | Solar Industrial Corp. | ICM | $1,884.24 | $0.00 | NF | 0 | 0% | 20% | | 688238 | 1884489 | 143016303 | Solar Industrial Corp. | IC | $5,268.47 | $0.00 | NF | 0 | 0% | 20% | | $7,896.71 | $744.00 | | $282.75 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 629162 | 1736521 | 143008617 | Broadview Networks Holdings, Inc | T | $888.00 | $888.00 | | $662.92 | 75% | 40% | | 629162 | 1736573 | 143048275 | Time Warner Cable Business LLC | IA | $528.00 | $528.00 | | 0 | 0% | 40% | | 629162 | 1736608 | 143016303 | Solar Industrial Corp. | ICM | $5,156.40 | $0.00 | NF | 0 | 0% | 40% | | 629162 | 1736669 | 143016303 | Solar Industrial Corp. | IC | $6,891.92 | $0.00 | NF | 0 | 0% | 40% | | $13,464.32 | $1,416.00 | | $662.92 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 564847 | 1558473 | 143048275 | Time Warner Cable Business LLC | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | 564847 | 1558530 | 143016303 | Solar Industrial Corp. | ICM | $5,156.40 | $0.00 | NF | 0 | 0% | 40% | | 564847 | 1558544 | 143016303 | Solar Industrial Corp. | IC | $6,891.92 | $0.00 | NF | 0 | 0% | 40% | | 564847 | 1562252 | 143008617 | Broadview Networks Holdings, Inc | T | $1,152.00 | $0.00 | NF | 0 | 0% | 40% | | 564847 | 1562271 | 143008617 | Broadview Networks Holdings, Inc | T | $24.00 | $24.00 | | 0 | 0% | 40% | | $14,664.32 | $1,464.00 | | $0.00 | | | Funding Year 2006 | No data available for Entity Number 12383 in NY in funding year 2006 | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 474732 | 1309333 | 143014095 | InfoHighway International, Inc. | T | $840.00 | $0.00 | NF | 0 | 0% | 40% | | 474732 | 1309342 | 143014095 | InfoHighway International, Inc. | T | $33.60 | $0.00 | NF | 0 | 0% | 40% | | 474732 | 1309361 | 143048275 | Time Warner Cable Business LLC | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | 474732 | 1309375 | 143016303 | Solar Industrial Corp. | ICM | $5,208.00 | $0.00 | NF | 0 | 0% | 40% | | 475454 | 1311469 | 143016303 | Solar Industrial Corp. | IC | $4,170.92 | $0.00 | NF | 0 | 0% | 40% | | 475454 | 1311508 | 143016303 | Solar Industrial Corp. | IC | $659.60 | $0.00 | NF | 0 | 0% | 40% | | $12,352.12 | $1,440.00 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 414244 | 1138019 | 143014095 | InfoHighway International, Inc. | T | $864.00 | $0.00 | NF | 0 | 0% | 40% | | 414244 | 1138026 | 143014095 | InfoHighway International, Inc. | T | $96.00 | $0.00 | NF | 0 | 0% | 40% | | 414244 | 1138033 | 143048275 | Time Warner Cable Business LLC | IA | $1,680.00 | $1,439.76 | | 0 | 0% | 40% | | 414244 | 1138049 | 143016303 | Solar Industrial Corp. | IC | $4,283.19 | $0.00 | NF | 0 | 0% | 40% | | 414244 | 1138061 | 143016303 | Solar Industrial Corp. | IC | $4,056.00 | $0.00 | NF | 0 | 0% | 40% | | 414244 | 1138071 | 143016303 | Solar Industrial Corp. | IC | $659.60 | $0.00 | NF | 0 | 0% | 40% | | 414244 | 1138078 | 143004327 | America Online | IA | $114.96 | $114.96 | | 0 | 0% | 40% | | $11,753.75 | $1,554.72 | | $0.00 | | | Funding Year 2003 | No data available for Entity Number 12383 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 12383 in NY in funding year 2002 | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 263351 | 668028 | 143001359 | Verizon- New York Inc. | T | $1,104.00 | $1,104.00 | | 0 | 0% | 40% | | 263351 | 668033 | 143001192 | AT&T Corp. | T | $124.80 | $124.80 | | 0 | 0% | 40% | | 263351 | 668037 | 143030766 | Windstream Communications, LLC | IA | $288.00 | $263.52 | | 0 | 0% | 40% | | 263351 | 668044 | 143016303 | Solar Industrial Corp. | IA | $1,200.00 | $1,200.00 | | 0 | 0% | 40% | | 263351 | 668048 | 143016303 | Solar Industrial Corp. | IC | $3,864.00 | $0.00 | NF | 0 | 0% | 40% | | 263351 | 668051 | 143016303 | Solar Industrial Corp. | IC | $216.00 | $0.00 | NF | 0 | 0% | 40% | | 263351 | 668052 | 143016303 | Solar Industrial Corp. | IC | $9,318.00 | $0.00 | NF | 0 | 0% | 40% | | $16,114.80 | $2,692.32 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 189482 | 398312 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,104.00 | $1,104.00 | | 0 | 0% | 40% | | 189482 | 398441 | 143001192 | AT&T Corp. | T | $100.80 | $100.80 | | 0 | 0% | 40% | | 189482 | 398553 | 143005669 | Impresso, Inc. | IA | $57.60 | $57.60 | | 0 | 0% | 40% | | 189482 | 398701 | 143030766 | Windstream Communications, LLC | IA | $288.00 | $288.00 | | 0 | 0% | 40% | | 189482 | 398823 | 143005170 | School-Time Futurcomp Co. | IC | $1,799.60 | $0.00 | NF | 0 | 0% | 40% | | $3,350.00 | $1,550.40 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 134435 | 200193 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $830.40 | $830.40 | | 0 | 0% | 40% | | 134435 | 200196 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | 0 | 0% | 40% | | 134435 | 200198 | 143005669 | Impresso, Inc. | IA | $57.60 | $57.60 | | 0 | 0% | 40% | | 134435 | 227041 | 143030766 | Windstream Communications, LLC | IA | $50.00 | $50.00 | | 0 | 0% | 40% | | 134435 | 227045 | 143005170 | School-Time Futurcomp Co. | IC | $3,168.80 | $3,168.80 | | $3,168.80 | 100% | 40% | | $4,202.80 | $4,202.80 | | $3,168.80 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 87232 | 141291 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,680.00 | | $1,154.64 | 69% | 40% | | 87232 | 141294 | 143001192 | AT&T Corp. | T | $28.00 | $39.20 | | $35.34 | 90% | 40% | | 87232 | 141299 | 143005669 | Impresso, Inc. | T | $44.00 | $61.60 | | $56.67 | 92% | 40% | | 87232 | 141301 | 143001192 | AT&T Corp. | IC | $62.50 | $0.00 | NF | 0 | 0% | 40% | | 87232 | 141306 | 143005170 | School-Time Futurcomp Co. | IC | $3,961.00 | $0.00 | NF | 0 | 0% | 40% | | $5,295.50 | $1,780.80 | | $1,246.65 | |
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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: 06/07/2024] |
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