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 AGNES SCHOOL |
  | Billed Entity: | 15573 Type: School |
| Address: | 60 PARK PL, AVON, NY 14414 |
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Funding Year 2018 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181018318 | 1899031218 | 143050436 | Charter Communications Operating, LLC | IA | $659.88 | $659.88 | | $67.50 | 10% | 50% |
| $659.88 | $659.88 | | $67.50 | |
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Funding Year 2017 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171018072 | 1799035273 | 143048275 | Time Warner Cable Business LLC | IA | $60.00 | $60.00 | | $60.00 | 100% | 50% |
| 171018072 | 1799054258 | 143048275 | Time Warner Cable Business LLC | IA | $359.94 | $359.94 | | 0.00 | 0% | 50% |
| $419.94 | $419.94 | | $60.00 | |
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Funding Year 2016 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161020095 | 1699038126 | 143048275 | Time Warner Cable Business LLC | IA | $60.00 | $60.00 | | $60.00 | 100% | 50% |
| 161020095 | 1699037470 | 143048275 | Time Warner Cable Business LLC | VS | $116.40 | $116.40 | | $108.59 | 93% | 10% |
| $176.40 | $176.40 | | $168.59 | |
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Funding Year 2015 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1024161 | 2780095 | 143048275 | Time Warner Cable Business LLC | IA | $72.00 | $72.00 | | $72.00 | 100% | 60% |
| 1024161 | 2780089 | 143048275 | Time Warner Cable Business LLC | VS | $429.36 | $429.36 | | $429.36 | 100% | 40% |
| $501.36 | $501.36 | | $501.36 | |
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Funding Year 2014 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 959063 | 2604944 | 143030117 | Edline LLC | IA | $39.12 | $39.12 | | $39.12 | 100% | 40% |
| 959063 | 2604936 | 143048275 | Time Warner Cable Business LLC | T | $451.30 | $451.30 | | $441.26 | 98% | 40% |
| $490.42 | $490.42 | | $480.38 | |
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Funding Year 2013 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 905043 | 2462607 | 143030117 | Edline LLC | IA | $67.11 | $67.11 | | 0 | 0% | 40% |
| 905043 | 2462612 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $48.00 | $48.00 | | $48.00 | 100% | 40% |
| 905043 | 2462599 | 143004819 | Frontier Communications of Rochester, Inc. | T | $123.79 | $123.79 | | $123.79 | 100% | 40% |
| $238.90 | $238.90 | | $171.79 | |
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Funding Year 2012 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 839583 | 2296587 | 143030117 | Edline LLC | IA | $60.00 | $60.00 | | $60.00 | 100% | 40% |
| 839583 | 2277684 | 143004819 | Frontier Communications of Rochester, Inc. | T | $625.30 | $625.30 | | $520.91 | 83% | 40% |
| $685.30 | $685.30 | | $580.91 | |
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Funding Year 2011 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 788387 | 2133156 | 143004819 | Frontier Communications of Rochester, Inc. | T | $718.37 | $718.37 | | $618.84 | 86% | 40% |
| $718.37 | $718.37 | | $618.84 | |
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Funding Year 2010 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 720744 | 1955546 | 143004819 | Frontier Communications of Rochester, Inc. | T | $675.70 | $675.70 | | $632.16 | 94% | 40% |
| $675.70 | $675.70 | | $632.16 | |
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Funding Year 2009 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 662223 | 1808512 | 143004819 | Frontier Communications of Rochester, Inc. | T | $657.12 | $657.12 | | $657.12 | 100% | 50% |
| $657.12 | $657.12 | | $657.12 | |
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Funding Year 2008 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596856 | 1670325 | 143004819 | Frontier Communications of Rochester, Inc. | T | $338.83 | $338.83 | | $298.94 | 88% | 20% |
| $338.83 | $338.83 | | $298.94 | |
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Funding Year 2007 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541104 | 1514226 | 143004819 | Frontier Communications of Rochester, Inc. | T | $696.00 | $696.00 | | $656.62 | 94% | 40% |
| $696.00 | $696.00 | | $656.62 | |
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Funding Year 2006 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493334 | 1364862 | 143004819 | Frontier Communications of Rochester, Inc. | T | $772.80 | $772.80 | | $648.53 | 84% | 40% |
| $772.80 | $772.80 | | $648.53 | |
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Funding Year 2005 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442068 | 1221948 | 143004819 | Frontier Communications of Rochester, Inc. | T | $835.20 | $835.20 | | $750.26 | 90% | 40% |
| $835.20 | $835.20 | | $750.26 | |
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Funding Year 2004 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386948 | 1073456 | 143001341 | Ogden Telephone Co, dba Frontier | T | $724.80 | $724.80 | | $661.66 | 91% | 40% |
| 386948 | 1073457 | 143004238 | Frontier Communication of America | T | $81.60 | $81.60 | | $81.60 | 100% | 40% |
| 386948 | 1073458 | 143001197 | MCI Communications Corporation | T | $19.20 | $19.20 | | 0 | 0% | 40% |
| $825.60 | $825.60 | | $743.26 | |
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Funding Year 2003 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337273 | 929137 | 143004819 | Frontier Communications of Rochester, Inc. | T | $777.60 | $777.60 | | $661.28 | 85% | 40% |
| 337273 | 929138 | 143004238 | Frontier Communication of America | T | $120.00 | $120.00 | | $120.00 | 100% | 40% |
| $897.60 | $897.60 | | $781.28 | |
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Funding Year 2002 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 285017 | 755200 | 143004819 | Frontier Communications of Rochester, Inc. | T | $772.80 | $772.80 | | $711.44 | 92% | 40% |
| $772.80 | $772.80 | | $711.44 | |
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Funding Year 2001 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 215260 | 575651 | 143004819 | Frontier Communications of Rochester, Inc. | T | $720.00 | $360.00 | | $331.89 | 92% | 20% |
| $720.00 | $360.00 | | $331.89 | |
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Funding Year 2000 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 162211 | 365775 | 143004819 | Frontier Communications of Rochester, Inc. | T | $384.00 | $384.00 | | $384.00 | 100% | 20% |
| $384.00 | $384.00 | | $384.00 | |
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Funding Year 1999 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 144902 | 233650 | 143005669 | Impresso, Inc. | IA | $24.00 | $24.00 | | 0 | 0% | 20% |
| 144902 | 233651 | 143001204 | Global Crossing North American Networks, Inc | T | $7.68 | $7.68 | | 0 | 0% | 20% |
| 144902 | 233653 | 143004819 | Frontier Communications of Rochester, Inc. | T | $232.34 | $232.34 | | $232.34 | 100% | 20% |
| $264.02 | $264.02 | | $232.34 | |
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Funding Year 1998 |
No data available for Entity Number 15573 in NY in funding year 1998 |
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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: 06/01/2024] |
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