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: | ST CHRISTOPHER SCHOOL |   | Billed Entity: | 12635 Type: School | | Address: | 15 PERSHING BLVD, BALDWIN, NY 11510 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181015881 | 1899026254 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $599.76 | $599.76 | | 0 | 0% | 40% | | 181015881 | 1899026260 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | 0 | 0% | 40% | | 181032887 | 1899063984 | 143005588 | CDW Government LLC | IC | $2,131.69 | $2,131.69 | | 0 | 0% | 40% | | 181032887 | 1899064014 | 143050865 | GRQ Innovations Inc. | IC | $600.00 | $600.00 | | 0 | 0% | 40% | | $4,483.16 | $4,483.16 | | $0.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171032466 | 1799071037 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,079.71 | $1,079.71 | | $603.76 | 56% | 40% | | $1,079.71 | $1,079.71 | | $603.76 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161045326 | 1699101004 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $599.76 | $599.76 | | $599.76 | 100% | 40% | | $599.76 | $599.76 | | $599.76 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1009588 | 2740483 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $934.44 | $934.44 | | $934.44 | 100% | 20% | | 1009588 | 2740486 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $512.93 | $512.93 | | $317.09 | 62% | 20% | | 1009588 | 2740478 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $863.52 | $863.52 | | $863.52 | 100% | 40% | | $2,310.89 | $2,310.89 | | $2,115.05 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 953395 | 2591093 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,525.66 | $2,525.66 | | $2,525.66 | 100% | 40% | | 953395 | 2591108 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,005.12 | $1,005.12 | | $923.15 | 92% | 40% | | $3,530.78 | $3,530.78 | | $3,448.81 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 890700 | 2421546 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,468.16 | $2,468.16 | | $2,468.16 | 100% | 40% | | 890700 | 2421547 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $925.58 | $925.58 | | $810.68 | 88% | 40% | | $3,393.74 | $3,393.74 | | $3,278.84 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 841293 | 2282583 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,372.16 | $2,372.16 | | $2,372.16 | 100% | 40% | | $2,372.16 | $2,372.16 | | $2,372.16 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 787650 | 2131438 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,126.70 | $2,126.70 | | $2,126.70 | 100% | 50% | | $2,126.70 | $2,126.70 | | $2,126.70 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 731362 | 1978340 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $449.40 | $449.40 | | $449.40 | 100% | 50% | | 731362 | 1978342 | 143008617 | Broadview Networks Holdings, Inc | T | $3,377.64 | $3,377.64 | | $1,397.77 | 41% | 50% | | $3,827.04 | $3,827.04 | | $1,847.17 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 680277 | 1858207 | 143008617 | Broadview Networks Holdings, Inc | T | $1,200.00 | $1,200.00 | | $916.69 | 76% | 50% | | 680277 | 1858249 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $600.00 | $600.00 | | $449.40 | 75% | 50% | | $1,800.00 | $1,800.00 | | $1,366.09 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 613659 | 1690158 | 143008617 | Broadview Networks Holdings, Inc | T | $1,200.00 | $1,200.00 | | $990.75 | 83% | 50% | | 613659 | 1690183 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $4,800.00 | $4,800.00 | | $411.95 | 9% | 50% | | $6,000.00 | $6,000.00 | | $1,402.70 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 565123 | 1559243 | 143008617 | Broadview Networks Holdings, Inc | T | $830.40 | $830.40 | | $766.12 | 92% | 40% | | 565123 | 1559274 | 143006341 | MEI Technology Consulting | IA | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 40% | | $4,670.40 | $4,670.40 | | $4,606.12 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 538844 | 1492699 | 143008617 | Broadview Networks Holdings, Inc | T | $278.64 | $278.64 | | $58.92 | 21% | 40% | | 538844 | 1492700 | 143008617 | Broadview Networks, Inc. | T | $710.88 | $710.88 | | $659.64 | 93% | 40% | | 538844 | 1492701 | 143006341 | MEI Technology Consulting | IA | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 40% | | $4,829.52 | $4,829.52 | | $4,558.56 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 469116 | 1294020 | 143001359 | Verizon - New York Inc. | T | $834.29 | $834.29 | | $163.54 | 20% | 40% | | 469116 | 1294067 | 143001192 | AT&T Corp. | T | $138.38 | $138.38 | | $.00 | 0% | 40% | | 469116 | 1294114 | 143006341 | MEI Technology Consulting | IA | $3,840.00 | $3,840.00 | | $1,920.00 | 50% | 40% | | $4,812.67 | $4,812.67 | | $2,083.54 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 415994 | 1143297 | 143001359 | Verizon - New York Inc. | T | $864.00 | $864.00 | | $807.55 | 93% | 40% | | 415994 | 1143298 | 143001192 | AT&T Corp. | T | $153.60 | $153.60 | | $148.79 | 97% | 40% | | 415994 | 1143299 | 143006341 | MEI Technology Consulting, Inc. | IA | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 40% | | $4,857.60 | $4,857.60 | | $4,796.34 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 351359 | 945548 | 143001359 | Verizon - New York Inc. | T | $787.20 | $787.20 | | $787.20 | 100% | 40% | | 351359 | 945550 | 143001192 | AT&T Corp. | T | $100.80 | $100.80 | | $100.80 | 100% | 40% | | 351359 | 945551 | 143006341 | MEI Technology Consulting, Inc. | IA | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 40% | | $4,728.00 | $4,728.00 | | $4,728.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327321 | 878250 | 143001359 | Verizon- New York Inc. | T | $1,041.60 | $867.22 | | $757.94 | 87% | 40% | | 327321 | 878251 | 143001192 | AT&T Corp. | T | $113.28 | $113.28 | | $104.22 | 92% | 40% | | 327321 | 878252 | 143006341 | Macocom & Enterprises International | IA | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 40% | | $4,994.88 | $4,820.50 | | $4,702.16 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 261921 | 669022 | 143001359 | Verizon- New York Inc. | T | $993.60 | $993.60 | | $759.85 | 76% | 40% | | 261921 | 669027 | 143001192 | AT&T Corp. | T | $102.77 | $102.77 | | $99.21 | 97% | 40% | | 261921 | 669042 | 143006341 | Macocom & Enterprises International | IA | $5,891.47 | $5,891.47 | | $3,840.00 | 65% | 40% | | 261921 | 669045 | 143006214 | Bascom Global Internet Services, Inc. | IC | $696.00 | $0.00 | NF | 0 | 0% | 40% | | 261921 | 691242 | 143004393 | Extreme Networks | IC | $446.40 | $0.00 | NF | 0 | 0% | 40% | | $8,130.24 | $6,987.84 | | $4,699.06 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 203585 | 464848 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $908.86 | $908.86 | | $814.79 | 90% | 40% | | 203585 | 464849 | 143001192 | AT&T Corp. | T | $59.66 | $59.66 | | $59.66 | 100% | 40% | | 203585 | 464852 | 143004393 | Extreme Networks | T | $597.17 | $0.00 | NF | 0 | 0% | 40% | | 203585 | 464853 | 143006341 | Macocom & Enterprises International | IA | $5,891.47 | $5,891.47 | | $5,207.65 | 88% | 40% | | 203585 | 464854 | 143006214 | Bascom Global Internet Services, Inc. | IC | $696.00 | $0.00 | NF | 0 | 0% | 40% | | 203585 | 464857 | 143006341 | Macocom & Enterprises International | IC | $604.48 | $0.00 | NF | 0 | 0% | 40% | | $8,757.64 | $6,859.99 | | $6,082.10 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 136594 | 205053 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $864.00 | $864.00 | | $765.60 | 89% | 40% | | 136594 | 205054 | 143001192 | AT&T Corp. | T | $38.40 | $38.40 | | $38.40 | 100% | 40% | | 136594 | 276705 | 143006341 | Macocom & Enterprises International | T | $5,889.60 | $5,889.60 | | $5,889.60 | 100% | 40% | | 136594 | 276708 | 143006214 | Bascom Global Internet Services, Inc. | T | $1,927.60 | $1,927.60 | | $1,927.60 | 100% | 40% | | $8,719.60 | $8,719.60 | | $8,621.20 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 42711 | 42208 | 143001359 | New York Tel. Co. | T | $558.00 | $930.00 | | $930.00 | 100% | 40% | | 42711 | 73397 | 143004393 | Extreme Networks | IC | $104.40 | $0.00 | NF | 0 | 0% | 40% | | 42711 | 73546 | 143006341 | Macocom & Enterprises International | T | $5,889.60 | $8,834.40 | | $8,834.40 | 100% | 40% | | $6,552.00 | $9,764.40 | | $9,764.40 | |
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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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