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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 JOSEPH SCHOOL |
| | Billed Entity: | 15774 Type: SCHOOL |
| | Address: | 209 FREMONT ST, WAYLAND, NY 14572 |
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| Funding Year 2018 |
No data available for Entity Number 15774 in NY in funding year 2018 |
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| Funding Year 2017 |
No data available for Entity Number 15774 in NY in funding year 2017 |
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| Funding Year 2016 |
No data available for Entity Number 15774 in NY in funding year 2016 |
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| Funding Year 2015 |
No data available for Entity Number 15774 in NY in funding year 2015 |
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| Funding Year 2014 |
No data available for Entity Number 15774 in NY in funding year 2014 |
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| Funding Year 2013 |
No data available for Entity Number 15774 in NY in funding year 2013 |
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| Funding Year 2012 |
No data available for Entity Number 15774 in NY in funding year 2012 |
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| Funding Year 2011 |
No data available for Entity Number 15774 in NY in funding year 2011 |
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| Funding Year 2010 |
No data available for Entity Number 15774 in NY in funding year 2010 |
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| Funding Year 2009 |
No data available for Entity Number 15774 in NY in funding year 2009 |
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| Funding Year 2008 |
No data available for Entity Number 15774 in NY in funding year 2008 |
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| Funding Year 2007 |
No data available for Entity Number 15774 in NY in funding year 2007 |
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| Funding Year 2006 |
No data available for Entity Number 15774 in NY in funding year 2006 |
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| Funding Year 2005 |
No data available for Entity Number 15774 in NY in funding year 2005 |
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| Funding Year 2004 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 386952 | 1109324 | 143004238 | Frontier Communication of America | T | $48.00 | $48.00 | | 0 | 0% | 50% |
| | 386952 | 1109320 | 143004819 | Frontier Communications of Rochester, Inc. | T | $576.00 | $576.00 | | 0 | 0% | 50% |
| | 386952 | 1109334 | 143025240 | ATT Mobility | T | $444.00 | $444.00 | | 0 | 0% | 50% |
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$1,068.00 |
$1,068.00 | |
$0.00 | |
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| Funding Year 2003 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 337278 | 929147 | 143004238 | Frontier Communication of America | T | $72.00 | $72.00 | | $50.79 | 71% | 50% |
| | 337278 | 929146 | 143004819 | Frontier Communications of Rochester, Inc. | T | $564.00 | $564.00 | | $564.00 | 100% | 50% |
| | 337278 | 929148 | 143025240 | ATT Mobility | T | $270.00 | $270.00 | | $270.00 | 100% | 50% |
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$906.00 |
$906.00 | |
$884.79 | |
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| Funding Year 2002 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 285022 | 755433 | 143004819 | Frontier Communications of Rochester, Inc. | T | $696.00 | $696.00 | | $644.15 | 93% | 50% |
| | 285022 | 755436 | 143025240 | Cingular Wireless Inc. | T | $930.00 | $0.00 | NF | 0 | 0% | 50% |
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$1,626.00 |
$696.00 | |
$644.15 | |
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| Funding Year 2001 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 215265 | 520814 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $90.00 | $90.00 | | 0 | 0% | 50% |
| | 215265 | 520813 | 143004819 | Frontier Communications of Rochester, Inc. | T | $960.00 | $960.00 | | $613.54 | 64% | 50% |
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$1,050.00 |
$1,050.00 | |
$613.54 | |
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| Funding Year 2000 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162217 | 369168 | 143001113 | ACC Long Distance Corp. | T | $72.00 | $72.00 | | 0 | 0% | 60% |
| | 162217 | 369183 | 143004558 | Wyoming County On-Line | IA | $129.60 | $129.60 | | 0 | 0% | 60% |
| | 162217 | 369176 | 143004819 | Frontier Communications of Rochester, Inc. | T | $720.00 | $720.00 | | 0 | 0% | 60% |
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$921.60 |
$921.60 | |
$0.00 | |
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| Funding Year 1999 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142203 | 224946 | 143001113 | ACC Long Distance Corp. | T | $24.05 | $24.05 | | $24.05 | 100% | 40% |
| | 142203 | 224949 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,105.15 | $1,105.15 | | $451.00 | 41% | 40% |
| | 142203 | 224955 | 143005669 | Impresso, Inc. | IA | $48.00 | $48.00 | | 0 | 0% | 40% |
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$1,177.20 |
$1,177.20 | |
$475.05 | |
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| Funding Year 1998 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 37021 | 37971 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $271.66 | $457.56 | | $457.56 | 100% | 40% |
| | 37021 | 37955 | 143001113 | ACC Long Distance Corp. | T | $30.06 | $50.10 | | 0 | 0% | 40% |
| | 37021 | 107687 | 143005669 | Impresso, Inc. | T | $153.58 | $187.70 | | 0 | 0% | 40% |
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$455.30 |
$695.36 | |
$457.56 | |
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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: 06/06/2024] |
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