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: | CHAMINADE HIGH SCHOOL |   | Billed Entity: | 12621 Type: School | | Address: | 340 Jackson Avenue, MINEOLA, NY 11501 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181034684 | 1899066715 | 143000072 | Cablevision Lightpath | IA | $24,955.20 | $18,318.43 | | $18,318.43 | 100% | 40% | | 181034684 | 1899066744 | 143000072 | Cablevision Lightpath | IA | $24,955.20 | $0.00 | | 0 | 0% | 40% | | 181034684 | 1899066783 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $647.71 | $647.71 | | $413.72 | 64% | 40% | | 181034784 | 1899066887 | 143026089 | Promenet, Inc. | ICM | $13,440.00 | $13,440.00 | | $12,000.00 | 89% | 40% | | $63,998.11 | $32,406.14 | | $30,732.15 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171038109 | 1799085744 | 143000072 | Cablevision Lightpath | IA | $24,955.20 | $24,955.20 | | $24,955.20 | 100% | 40% | | 171038109 | 1799085759 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $647.71 | $647.71 | | $647.71 | 100% | 40% | | 171043685 | 1799098873 | 143026089 | Promenet, Inc. | ICM | $13,440.00 | $13,440.00 | | $9,000.00 | 67% | 40% | | $39,042.91 | $39,042.91 | | $34,602.91 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161061839 | 1699144605 | 143000072 | Cablevision Lightpath | IA | $20,640.00 | 0 | | 0 | 0% | 40% | | $20,640.00 | $0.00 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1017165 | 2771634 | 143000072 | Cablevision Lightpath | VS | $2,970.91 | $2,970.91 | | $2,970.91 | 100% | 20% | | 1017165 | 2771696 | 143025240 | AT&T Mobility | VS | $6,510.60 | $1,980.91 | | $1,980.91 | 100% | 20% | | 1017165 | 2771760 | 143001359 | Verizon New York Inc. | VS | $1,067.95 | $1,067.95 | | $1,067.95 | 100% | 20% | | 1017165 | 2771577 | 143000072 | Cablevision Lightpath | IA | $5,941.82 | $5,941.82 | | $5,941.82 | 100% | 40% | | $16,491.28 | $11,961.59 | | $11,961.59 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 946927 | 2584668 | 143000072 | Cablevision Lightpath | T | $5,915.57 | $5,915.57 | | $5,915.57 | 100% | 40% | | 946927 | 2605618 | 143027394 | Active Internet Technologies, LLC | IA | $6,999.98 | $5,600.02 | | $5,600.02 | 100% | 40% | | 946927 | 2605619 | 143025240 | AT&T Mobility | T | $13,317.31 | $13,317.31 | | $13,317.31 | 100% | 40% | | 946927 | 2605631 | 143000072 | Cablevision Lightpath | IA | $5,915.57 | $5,915.57 | | $5,915.57 | 100% | 40% | | 946927 | 2605835 | 143001359 | Verizon New York Inc. | T | $1,835.14 | $1,835.14 | | $1,835.14 | 100% | 40% | | $33,983.57 | $32,583.61 | | $32,583.61 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 914465 | 2492537 | 143008617 | Broadview Networks Holdings, Inc | T | $8,059.25 | $8,059.25 | | $1,806.00 | 22% | 40% | | 914465 | 2492582 | 143025240 | AT&T Mobility | T | $5,073.22 | $5,073.22 | | $5,073.22 | 100% | 40% | | 914465 | 2492593 | 143008617 | Broadview Networks Holdings, Inc | IA | $2,875.20 | $2,875.20 | | $1,552.68 | 54% | 40% | | 914465 | 2516183 | 143027394 | Active Internet Technologies, LLC | IA | $5,601.60 | $5,601.60 | | $5,600.00 | 100% | 40% | | $21,609.27 | $21,609.27 | | $14,031.90 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 829064 | 2252758 | 143008617 | Broadview Networks Holdings, Inc | T | $8,059.25 | $8,059.25 | | $6,121.87 | 76% | 40% | | 829064 | 2252765 | 143025240 | AT&T Mobility | T | $5,073.22 | $5,073.22 | | $5,073.22 | 100% | 40% | | 829064 | 2252769 | 143008617 | Broadview Networks Holdings, Inc | IA | $2,875.20 | $2,875.20 | | $2,875.20 | 100% | 40% | | 829064 | 2252779 | 143024184 | Educational Networks, Inc. | IA | $1,920.00 | $0.00 | NF | 0 | 0% | 40% | | $17,927.67 | $16,007.67 | | $14,070.29 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 785030 | 2124800 | 143008617 | Broadview Networks Holdings, Inc | T | $8,059.25 | $8,059.25 | | $6,427.49 | 80% | 40% | | 785030 | 2124834 | 143025240 | AT&T Mobility | T | $5,073.22 | $5,073.22 | | $5,073.22 | 100% | 40% | | 785030 | 2124842 | 143008617 | Broadview Networks Holdings, Inc | IA | $2,875.20 | $2,875.20 | | $2,875.20 | 100% | 40% | | 785030 | 2124883 | 143024184 | Educational Networks, Inc. | IA | $1,920.00 | $1,555.20 | | 0 | 0% | 40% | | $17,927.67 | $17,562.87 | | $14,375.91 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 712335 | 1941581 | 143008617 | Broadview Networks Holdings, Inc | T | $7,843.30 | $7,843.30 | | $6,665.83 | 85% | 40% | | 712335 | 1941594 | 143025240 | ATT Mobility | T | $5,073.22 | $5,073.22 | | $5,073.22 | 100% | 40% | | 712335 | 1941601 | 143008617 | Broadview Networks Holdings, Inc | IA | $2,347.20 | $2,347.20 | | $2,347.20 | 100% | 40% | | $15,263.72 | $15,263.72 | | $14,086.25 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 659880 | 1803590 | 143008617 | Broadview Networks Holdings, Inc | T | $7,843.30 | $7,843.30 | | $5,201.23 | 66% | 40% | | 659880 | 1803612 | 143025240 | ATT Mobility | T | $5,073.22 | $5,073.22 | | $5,073.22 | 100% | 40% | | 659880 | 1803617 | 143008617 | Broadview Networks Holdings, Inc | IA | $1,867.20 | $1,867.20 | | $1,867.20 | 100% | 40% | | $14,783.72 | $14,783.72 | | $12,141.65 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 625454 | 1739606 | 143008617 | Broadview Networks Holdings, Inc | T | $7,843.30 | $7,843.30 | | $7,160.24 | 91% | 40% | | 625454 | 1739679 | 143025240 | ATT Mobility | T | $5,073.22 | $5,073.22 | | $5,073.22 | 100% | 40% | | 625454 | 1739732 | 143008617 | Broadview Networks Holdings, Inc | IA | $1,867.20 | $1,867.20 | | $1,867.20 | 100% | 40% | | $14,783.72 | $14,783.72 | | $14,100.66 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 578042 | 1609536 | 143008617 | Broadview Networks Holdings, Inc | T | $8,653.15 | $9,130.03 | | $9,130.03 | 100% | 40% | | 578042 | 1610895 | 143025240 | Cingular Wireless | T | $3,223.54 | $3,223.54 | | $3,223.54 | 100% | 40% | | 578042 | 1611454 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,377.36 | $0.00 | NF | 0 | 0% | 40% | | $13,254.05 | $12,353.57 | | $12,353.57 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 514745 | 1416818 | 143008617 | Broadview Networks Holdings, Inc | T | $3,319.97 | $3,319.97 | | $3,319.97 | 100% | 40% | | 514745 | 1416831 | 143008617 | Broadview Networks Holdings, Inc | T | $122.06 | $122.06 | | $122.06 | 100% | 40% | | 514745 | 1416848 | 143008617 | Broadview Networks Holdings, Inc | T | $2,546.40 | $2,546.40 | | $2,546.40 | 100% | 40% | | 514745 | 1416864 | 143008617 | Broadview Networks Holdings, Inc | T | $471.84 | $471.84 | | $471.84 | 100% | 40% | | 514745 | 1416914 | 143025240 | Cingular Wireless | T | $4,632.34 | $4,632.34 | | $4,632.34 | 100% | 40% | | 514745 | 1416933 | 143008617 | Broadview Networks Holdings, Inc | T | $595.20 | $595.20 | | $595.20 | 100% | 40% | | 514745 | 1416950 | 143008617 | Broadview Networks Holdings, Inc | T | $71.66 | $71.66 | | $71.66 | 100% | 40% | | 514745 | 1416960 | 143008617 | Broadview Networks Holdings, Inc | T | $1,369.20 | $1,369.20 | | $1,369.20 | 100% | 40% | | 514745 | 1416980 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,463.76 | $1,463.76 | | $1,129.20 | 77% | 40% | | $14,592.43 | $14,592.43 | | $14,257.87 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 451066 | 1239980 | 143001359 | Verizon - New York Inc. | T | $3,016.32 | $3,016.32 | | $3,016.32 | 100% | 40% | | 451066 | 1240038 | 143001359 | Verizon - New York Inc. | T | $141.79 | $141.79 | | $116.00 | 82% | 40% | | 451066 | 1240050 | 143001359 | Verizon - New York Inc. | T | $2,869.78 | $2,869.78 | | $1,928.39 | 67% | 40% | | 451066 | 1240068 | 143001359 | Verizon - New York Inc. | T | $246.29 | $246.29 | | $246.29 | 100% | 40% | | 451066 | 1240085 | 143025240 | Cingular Wireless | T | $3,913.30 | $3,380.06 | | $3,380.06 | 100% | 40% | | 451066 | 1240102 | 143001157 | Qwest Communications Corporation | T | $283.73 | $283.73 | | $283.73 | 100% | 40% | | 451066 | 1240111 | 143001157 | Qwest Communications Corporation | T | $121.06 | $121.06 | | $66.43 | 55% | 40% | | 451066 | 1240121 | 143001157 | Qwest Communications Corporation | T | $1,595.57 | $1,595.57 | | $1,259.07 | 79% | 40% | | 451066 | 1240148 | 143007246 | CSC Holdings Inc. | IA | $1,849.92 | $1,476.96 | | $1,463.76 | 99% | 40% | | $14,037.76 | $13,131.56 | | $11,760.05 | | | Funding Year 2004 | No data available for Entity Number 12621 in NY in funding year 2004 | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 363380 | 985478 | 143001359 | Verizon - New York Inc. | T | $2,923.58 | $2,923.58 | | 0 | 0% | 40% | | 363380 | 985510 | 143001359 | Verizon - New York Inc. | T | $150.77 | $150.77 | | 0 | 0% | 40% | | 363380 | 985515 | 143001359 | Verizon - New York Inc. | T | $5,464.85 | $5,464.85 | | 0 | 0% | 40% | | 363380 | 985517 | 143001359 | Verizon - New York Inc. | T | $445.25 | $445.25 | | 0 | 0% | 40% | | 363380 | 985520 | 143025240 | Cingular Wireless | T | $6,030.43 | $6,030.43 | | 0 | 0% | 40% | | 363380 | 985523 | 143001157 | Qwest Communications Corporation | T | $261.84 | $261.84 | | 0 | 0% | 40% | | 363380 | 985525 | 143001157 | Qwest Communications Corporation | T | $100.22 | $100.22 | | 0 | 0% | 40% | | 363380 | 985531 | 143001157 | Qwest Communications Corporation | T | $1,899.46 | $1,899.46 | | 0 | 0% | 40% | | 363380 | 985536 | 143007246 | CSC Holdings Company, Inc. | IA | $960.00 | $960.00 | | 0 | 0% | 40% | | 363380 | 1020528 | 143008376 | 4C Tech, Inc. | IC | $16,128.00 | $0.00 | NF | 0 | 0% | 40% | | $34,364.40 | $18,236.40 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 312126 | 815837 | 143001359 | Verizon- New York Inc. | T | $2,930.54 | $2,930.54 | | $2,827.58 | 96% | 40% | | 312126 | 815847 | 143001359 | Verizon- New York Inc. | T | $144.34 | $144.34 | | $144.34 | 100% | 40% | | 312126 | 815857 | 143001359 | Verizon- New York Inc. | T | $6,135.31 | $6,135.31 | | $5,012.41 | 82% | 40% | | 312126 | 815869 | 143025240 | Cingular Wireless | T | $2,319.36 | $2,319.36 | | $2,319.36 | 100% | 40% | | 312126 | 818067 | 143001157 | Qwest Communications Corporation | T | $273.46 | $273.46 | | $211.14 | 77% | 40% | | 312126 | 818125 | 143001157 | Qwest Communications Corporation | T | $99.65 | $99.65 | | $89.58 | 90% | 40% | | 312126 | 818177 | 143001157 | Qwest Communications Corporation | T | $1,622.74 | $1,622.74 | | $1,558.45 | 96% | 40% | | 312126 | 818478 | 143007246 | CSC Holdings Company, Inc. | IA | $2,100.00 | $2,100.00 | | 0 | 0% | 40% | | $15,625.40 | $15,625.40 | | $12,162.86 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 245818 | 594873 | 143001359 | Verizon- New York Inc. | T | $2,940.24 | $2,940.24 | | $2,750.40 | 94% | 40% | | 245818 | 594911 | 143001359 | Verizon- New York Inc. | T | $131.81 | $131.81 | | $131.81 | 100% | 40% | | 245818 | 595070 | 143001359 | Verizon- New York Inc. | T | $5,159.71 | $5,159.71 | | $5,159.71 | 100% | 40% | | 245818 | 595658 | 143001192 | AT&T Corp. | T | $1,776.10 | $0.00 | NF | 0 | 0% | 40% | | 245818 | 595750 | 143001157 | Qwest Communications Corporation | T | $281.86 | $281.86 | | $212.35 | 75% | 40% | | 245818 | 595821 | 143001157 | Qwest Communications Corporation | T | $160.08 | $160.08 | | $88.64 | 55% | 40% | | 245818 | 595884 | 143001157 | Qwest Communications Corporation | T | $1,026.29 | $1,026.29 | | $1,026.29 | 100% | 40% | | 245818 | 595962 | 143007246 | CSC Holdings Company, Inc. | IA | $2,100.00 | $2,100.00 | | $2,100.00 | 100% | 40% | | 245818 | 596259 | 143009022 | Eagle InterCommunications Inc. | T | $800.00 | $0.00 | NF | 0 | 0% | 40% | | $14,376.09 | $11,799.99 | | $11,469.20 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 183555 | 378758 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,776.74 | $9,776.74 | | $4,700.40 | 48% | 40% | | 183555 | 379389 | 143001192 | AT&T Corp. | T | $854.88 | $854.88 | | $854.88 | 100% | 40% | | 183555 | 379495 | 143001157 | Qwest Communications Corporation | T | $1,447.97 | $1,447.97 | | 0 | 0% | 40% | | 183555 | 379536 | 143001157 | Qwest Communications Corporation | T | $128.02 | $128.02 | | 0 | 0% | 40% | | 183555 | 379558 | 143001157 | Qwest Communications Corporation | T | $518.30 | $518.30 | | 0 | 0% | 40% | | 183555 | 379657 | 143007246 | CSC Holdings Company, Inc. | IA | $2,600.00 | $2,600.00 | | $2,100.00 | 81% | 40% | | 183555 | 379796 | 143009022 | Eagle InterCommunications Inc. | IC | $858.00 | $0.00 | NF | 0 | 0% | 40% | | 183555 | 379837 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,396.29 | $3,396.29 | | $2,910.73 | 86% | 40% | | 183555 | 379871 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $138.38 | $138.38 | | $120.87 | 87% | 40% | | $19,718.58 | $18,860.58 | | $10,686.88 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 122886 | 177494 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,080.00 | $10,080.00 | | 0 | 0% | 40% | | 122886 | 177521 | 143005695 | Sprint Communications Company L.P. | T | $3,960.00 | $3,960.00 | | 0 | 0% | 40% | | 122886 | 177549 | 143001192 | AT&T Corp. | T | $768.00 | $768.00 | | 0 | 0% | 40% | | 122886 | 177596 | 143009022 | Eagle InterCommunications Inc. | IC | $1,008.00 | $1,008.00 | | 0 | 0% | 40% | | 122886 | 177612 | 143009792 | Long Island Information, Inc. | IA | $268.80 | $268.80 | | 0 | 0% | 40% | | 122886 | 177614 | 143008376 | Christopher Cava Computer Consulting Services | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | $18,484.80 | $16,084.80 | | $0.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 85131 | 132342 | 143001359 | New York Tel. Co. | T | $12,498.00 | $12,498.00 | | $12,016.27 | 96% | 40% | | 85131 | 133682 | 143005695 | Sprint Communications Company L.P. | T | $3,336.00 | $3,336.00 | | $2,827.08 | 85% | 40% | | 85131 | 133686 | 143001192 | AT&T Corp. | T | $870.00 | $870.00 | | $813.51 | 94% | 40% | | 85131 | 133703 | 143005695 | Sprint Communications Company L.P. | T | $1,386.00 | $1,386.00 | | $253.12 | 18% | 40% | | 85131 | 133705 | 143009022 | Eagle InterCommunications Inc. | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | 85131 | 133708 | 143009792 | Long Island Information, Inc. | IA | $403.20 | $403.20 | | $203.20 | 50% | 40% | | 85131 | 134906 | 143008376 | Christopher Cava Computer Consulting Services | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | $22,093.20 | $19,693.20 | | $17,313.18 | |
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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: 06/04/2024] |
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