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: | IMMACULATE CONCEPTION SCHOOL |   | Billed Entity: | 16157 Type: School | | Address: | 320 W BUFFALO ST, ITHACA, NY 14850 | | Funding Year 2018 | No data available for Entity Number 16157 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171024530 | 1799051688 | 143048275 | Time Warner Cable Business LLC | IA | $709.44 | $709.44 | | $22.62 | 3% | 50% | | $709.44 | $709.44 | | $22.62 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161020414 | 1699038096 | 143048275 | Time Warner Cable Business LLC | IA | $60.00 | $60.00 | | $60.00 | 100% | 50% | | $60.00 | $60.00 | | $60.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1014383 | 2752689 | 143048275 | Time Warner Cable Business LLC | IA | $110.40 | $110.40 | | $110.40 | 100% | 40% | | 1014383 | 2752699 | 143048275 | Time Warner Cable Business LLC | VS | $650.23 | $650.23 | | $650.22 | 100% | 20% | | $760.63 | $760.63 | | $760.62 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 946221 | 2575924 | 143048275 | Time Warner Cable Business LLC | T | $1,358.16 | $1,358.16 | | $1,358.16 | 100% | 40% | | $1,358.16 | $1,358.16 | | $1,358.16 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 888195 | 2415473 | 143025240 | AT&T Mobility | T | $1,055.90 | $1,055.90 | | $496.38 | 47% | 40% | | 888195 | 2415474 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $1,245.60 | $1,245.60 | | $1,245.60 | 100% | 40% | | 888195 | 2432991 | 143030117 | Edline LLC | IA | $60.10 | $60.10 | | $60.10 | 100% | 40% | | $2,361.60 | $2,361.60 | | $1,802.08 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 835232 | 2267035 | 143001359 | Verizon New York Inc. | T | $1,365.79 | $1,365.79 | | 0 | 0% | 40% | | 835232 | 2267037 | 143025240 | AT&T Mobility | T | $518.83 | $518.83 | | $507.44 | 98% | 40% | | 835232 | 2267038 | 143001192 | AT&T Corp. | T | $296.45 | $296.45 | | 0 | 0% | 40% | | 835232 | 2287175 | 143030117 | Edline LLC | IA | $56.70 | $56.70 | | $56.70 | 100% | 40% | | $2,237.77 | $2,237.77 | | $564.14 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 780466 | 2113096 | 143001359 | Verizon New York Inc. | T | $1,583.64 | $1,583.64 | | $1,486.13 | 94% | 50% | | 780466 | 2113098 | 143025240 | AT&T Mobility | T | $639.30 | $639.30 | | $246.81 | 39% | 50% | | 780466 | 2113100 | 143001192 | AT&T Corp. | T | $308.82 | $308.82 | | $308.82 | 100% | 50% | | 780466 | 2113102 | 143030117 | Edline LLC | IA | $90.00 | $90.00 | | 0 | 0% | 50% | | $2,621.76 | $2,621.76 | | $2,041.76 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 720734 | 1955494 | 143001359 | Verizon New York Inc. | T | $1,431.36 | $1,431.36 | | $1,431.36 | 100% | 50% | | 720734 | 1955496 | 143025240 | ATT Mobility | T | $640.86 | $640.86 | | $253.49 | 40% | 50% | | 720734 | 1955497 | 143001192 | AT&T Corp. | T | $297.18 | $297.18 | | $297.18 | 100% | 50% | | 720734 | 1955501 | 143030117 | Edline LLC | IA | $90.00 | $67.50 | | $33.75 | 50% | 50% | | $2,459.40 | $2,436.90 | | $2,015.78 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 658083 | 1800096 | 143001359 | Verizon New York Inc. | T | $1,426.44 | $1,426.44 | | $1,426.44 | 100% | 50% | | 658083 | 1800097 | 143025240 | ATT Mobility | T | $640.74 | $640.74 | | $245.16 | 38% | 50% | | 658083 | 1800099 | 143001192 | AT&T Corp | T | $830.76 | $830.76 | | $295.58 | 36% | 50% | | 658083 | 1800101 | 143030117 | RMK Holdings, LLC | IA | $90.00 | $90.00 | | $67.50 | 75% | 50% | | $2,987.94 | $2,987.94 | | $2,034.68 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596692 | 1670263 | 143030117 | RMK Holdings, LLC | IA | $90.00 | $67.50 | | $67.50 | 100% | 50% | | 596692 | 1670269 | 143025240 | ATT Mobility | T | $658.14 | $658.14 | | $245.36 | 37% | 50% | | 596692 | 1670544 | 143001359 | Verizon New York Inc. | T | $1,398.42 | $1,398.42 | | $1,398.42 | 100% | 50% | | 596692 | 1670545 | 143001192 | AT&T Corporation | T | $820.38 | $820.38 | | $187.52 | 23% | 50% | | $2,966.94 | $2,944.44 | | $1,898.80 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541099 | 1511920 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $408.00 | $408.00 | | 0 | 0% | 40% | | 541099 | 1511922 | 143025240 | Cingular Wireless | T | $528.00 | $528.00 | | $357.72 | 68% | 40% | | 541099 | 1511927 | 143009867 | Clarity Connect | IA | $326.40 | $326.40 | | 0 | 0% | 40% | | 541099 | 1511930 | 143001359 | Verizon New York Inc. | T | $1,137.60 | $1,137.60 | | $1,132.22 | 100% | 40% | | $2,400.00 | $2,400.00 | | $1,489.94 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493329 | 1394205 | 143009867 | Clarity Connect | IA | $326.40 | $326.40 | | 0 | 0% | 40% | | 493329 | 1394209 | 143025240 | Cingular Wireless | T | $552.00 | $552.00 | | $206.93 | 37% | 40% | | 493329 | 1394215 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $331.20 | $331.20 | | $154.27 | 47% | 40% | | 493329 | 1394222 | 143001359 | Verizon New York Inc. | T | $1,401.60 | $1,401.60 | | $1,204.73 | 86% | 40% | | $2,611.20 | $2,611.20 | | $1,565.93 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442053 | 1221918 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $374.40 | $374.40 | | $374.40 | 100% | 40% | | 442053 | 1221919 | 143009867 | Clarity Connect | IA | $326.40 | $326.40 | | $326.40 | 100% | 40% | | 442053 | 1221921 | 143001359 | Verizon - New York Inc. | T | $1,296.00 | $1,296.00 | | $1,189.64 | 92% | 40% | | $1,996.80 | $1,996.80 | | $1,890.44 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386944 | 1073193 | 143009867 | Clarity Connect | IA | $979.20 | $979.20 | | $500.40 | 51% | 40% | | 386944 | 1073194 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $182.40 | $182.40 | | $182.40 | 100% | 40% | | 386944 | 1073196 | 143001359 | Verizon - New York Inc. | T | $1,104.00 | $1,104.00 | | $1,104.00 | 100% | 40% | | $2,265.60 | $2,265.60 | | $1,786.80 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337262 | 929110 | 143001359 | Verizon - New York Inc. | T | $1,608.00 | $1,608.00 | | $1,568.68 | 98% | 40% | | 337262 | 929111 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $432.00 | $0.00 | NF | 0 | 0% | 40% | | 337262 | 929113 | 143009867 | Clarity Connect | IA | $336.00 | $336.00 | | $326.40 | 97% | 40% | | $2,376.00 | $1,944.00 | | $1,895.08 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 285012 | 793009 | 143025240 | Cingular Wireless Inc. | T | $513.60 | $466.70 | | 0 | 0% | 40% | | 285012 | 793010 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $537.60 | $537.60 | | $431.99 | 80% | 40% | | 285012 | 793011 | 143001359 | Verizon- New York Inc. | T | $1,152.00 | $1,152.00 | | $1,060.29 | 92% | 40% | | $2,203.20 | $2,156.30 | | $1,492.28 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 215237 | 575110 | 143025240 | Cingular Wireless Inc. | T | $96.00 | $96.00 | | 0 | 0% | 40% | | 215237 | 575119 | 143009867 | Clarity Connect | IA | $336.00 | $336.00 | | $336.00 | 100% | 40% | | 215237 | 575133 | 143004393 | Extreme Networks | IC | $360.00 | $0.00 | NF | 0 | 0% | 40% | | 215237 | 575173 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $672.00 | $267.07 | | $267.07 | 100% | 40% | | 215237 | 575177 | 143001359 | Verizon- New York Inc. | T | $1,320.00 | $769.06 | | $769.06 | 100% | 40% | | $2,784.00 | $1,468.13 | | $1,372.13 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 162204 | 365375 | 143025240 | Cingular Wireless Inc. | T | $96.00 | $96.00 | | 0 | 0% | 40% | | 162204 | 365443 | 143001113 | ACC Long Distance Corp. | T | $192.00 | $192.00 | | $192.00 | 100% | 40% | | 162204 | 365488 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,176.00 | $1,176.00 | | $1,080.25 | 92% | 40% | | $1,464.00 | $1,464.00 | | $1,272.25 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 144805 | 233360 | 143004393 | Extreme Networks | IC | $257.52 | $0.00 | NF | 0 | 0% | 40% | | 144805 | 233364 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,511.38 | $1,511.38 | | $1,218.13 | 81% | 40% | | 144805 | 233377 | 143009867 | Clarity Connect | IA | $216.00 | $216.00 | | $216.00 | 100% | 40% | | $1,984.90 | $1,727.38 | | $1,434.13 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 44348 | 43519 | 143001359 | New York Tel. Co. | T | $2,306.10 | $2,306.10 | | $1,499.75 | 65% | 40% | | 44348 | 107725 | 143005669 | Impresso, Inc. | T | $129.02 | $129.02 | | $25.52 | 20% | 40% | | 44348 | 107729 | 143005669 | Impresso, Inc. | IA | $216.00 | $216.00 | | 0 | 0% | 40% | | 44348 | 107735 | 143004393 | Extreme Networks | IC | $401.04 | $0.00 | NF | 0 | 0% | 40% | | $3,052.16 | $2,651.12 | | $1,525.27 | |
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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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