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 LUKE SCHOOL |   | Billed Entity: | 12239 Type: School | | Address: | 1601 150TH PL., WHITESTONE, NY 11357 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181025487 | 1899046592 | 143026397 | Verizon Online LLC | IA | $432.00 | $432.00 | | $432.00 | 100% | 40% | | $432.00 | $432.00 | | $432.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171013434 | 1799025865 | 143026397 | Verizon Online LLC | IA | $432.00 | $432.00 | | $432.00 | 100% | 40% | | 171036737 | 1799082208 | 143005216 | All County Business Machines Corporation | IC | $21,891.60 | $21,891.60 | | $21,891.60 | 100% | 40% | | 171036905 | 1799082619 | 143005216 | All County Business Machines Corporation | ICM | $1,980.00 | $1,980.00 | | 0.00 | 0% | 40% | | $24,303.60 | $24,303.60 | | $22,323.60 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161012620 | 1699021944 | 143026397 | Verizon Online LLC | IA | $432.00 | $432.00 | | $432.00 | 100% | 40% | | $432.00 | $432.00 | | $432.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1021612 | 2772630 | 143026397 | Verizon Online LLC | IA | $432.00 | $432.00 | | $432.00 | 100% | 40% | | 1021612 | 2772485 | 143001359 | Verizon New York Inc. | VS | $544.80 | $544.80 | | $544.80 | 100% | 20% | | 1021612 | 2772567 | 143030795 | Verizon Long Distance LLC | VS | $48.00 | $48.00 | | $1.36 | 3% | 20% | | $1,024.80 | $1,024.80 | | $978.16 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 959800 | 2607554 | 143026397 | Verizon Online LLC | IA | $393.60 | $393.60 | | 0 | 0% | 40% | | 959800 | 2607499 | 143001359 | Verizon New York Inc. | T | $1,089.60 | $1,089.60 | | $1,089.60 | 100% | 40% | | 959800 | 2607535 | 143030795 | Verizon Long Distance LLC | T | $96.00 | $96.00 | | 0 | 0% | 40% | | 959800 | 2607465 | 143026181 | T-Mobile USA, Inc. | T | $192.00 | $192.00 | | $29.84 | 16% | 40% | | $1,771.20 | $1,771.20 | | $1,119.44 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 913893 | 2490918 | 143026397 | Verizon Online LLC | IA | $383.95 | $383.95 | | 0 | 0% | 40% | | 913893 | 2490862 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $1,248.00 | | $807.55 | 65% | 40% | | 913893 | 2490891 | 143030795 | Verizon Long Distance LLC | T | $96.00 | $96.00 | | 0 | 0% | 40% | | 913893 | 2490742 | 143026181 | T-Mobile USA, Inc. | T | $192.00 | $192.00 | | $178.16 | 93% | 40% | | $1,919.95 | $1,919.95 | | $985.71 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 853345 | 2320297 | 143026397 | Verizon Online LLC | IA | $648.00 | $383.95 | | $383.95 | 100% | 40% | | 853345 | 2320205 | 143001359 | Verizon New York Inc. | T | $830.40 | $705.60 | | $705.60 | 100% | 40% | | 853345 | 2320235 | 143030795 | Verizon Long Distance LLC | T | $119.86 | $119.86 | | $119.86 | 100% | 40% | | 853345 | 2320182 | 143026181 | T-Mobile USA, Inc. | T | $187.25 | $187.25 | | $170.13 | 91% | 40% | | 853345 | 2320311 | 143027063 | IT Builders, Inc | IA | $1,199.95 | $0.00 | NF | 0 | 0% | 40% | | $2,985.46 | $1,396.66 | | $1,379.54 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 772446 | 2097209 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,439.76 | $1,439.76 | | $719.88 | 50% | 40% | | 772446 | 2097223 | 143026181 | T-Mobile USA, Inc. | T | $185.57 | $185.57 | | $185.57 | 100% | 40% | | 772446 | 2097232 | 143008617 | Broadview Networks Holdings, Inc | T | $1,152.00 | $1,152.00 | | 0 | 0% | 40% | | $2,777.33 | $2,777.33 | | $905.45 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 709903 | 1942936 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | 709903 | 1942930 | 143026181 | T-Mobile USA, Inc. | T | $182.69 | $182.69 | | $182.69 | 100% | 40% | | 709903 | 1942945 | 143008617 | Broadview Networks Holdings, Inc | T | $1,143.50 | $1,143.50 | | $1,099.95 | 96% | 40% | | $2,765.95 | $2,765.95 | | $2,722.40 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 651349 | 1787280 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | 651349 | 1787274 | 143026181 | T-Mobile USA, Inc. | T | $182.40 | $182.40 | | $182.40 | 100% | 40% | | 651349 | 1787286 | 143008617 | Broadview Networks Holdings, Inc | T | $1,322.02 | $1,322.02 | | $1,074.17 | 81% | 40% | | $2,944.18 | $2,944.18 | | $2,696.33 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596840 | 1646902 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | 596840 | 1646903 | 143026181 | T-Mobile USA, Inc. | T | $182.40 | $182.40 | | $182.40 | 100% | 40% | | 596840 | 1646904 | 143008617 | Broadview Networks Holdings, Inc | T | $619.20 | $619.20 | | $573.93 | 93% | 40% | | 596840 | 1646905 | 143008617 | Broadview Networks Holdings, Inc | T | $638.40 | $638.40 | | $596.00 | 93% | 40% | | $2,879.76 | $2,879.76 | | $2,792.09 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 544301 | 1503951 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | 544301 | 1503957 | 143026181 | T-Mobile USA, Inc. | T | $182.40 | $182.40 | | $182.40 | 100% | 40% | | 544301 | 1503962 | 143008617 | Broadview Networks Holdings, Inc | T | $422.40 | $422.40 | | $340.85 | 81% | 40% | | 544301 | 1503966 | 143008617 | Broadview Networks Holdings, Inc | T | $590.40 | $590.40 | | $577.18 | 98% | 40% | | $2,634.96 | $2,634.96 | | $2,540.19 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 500777 | 1377447 | 143048275 | Time Warner Cable Business LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | 500777 | 1377458 | 143026181 | T-Mobile USA, Inc. | T | $182.40 | $182.40 | | $182.40 | 100% | 40% | | 500777 | 1377467 | 143008617 | Broadview Networks, Inc. | T | $422.40 | $422.40 | | $422.40 | 100% | 40% | | 500777 | 1377474 | 143008617 | Broadview Networks, Inc. | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | $2,524.56 | $2,524.56 | | $2,524.56 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 453046 | 1244891 | 143048275 | Time Warner Cable Business LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | 453046 | 1244914 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $143.95 | $143.95 | | $143.95 | 100% | 40% | | 453046 | 1244954 | 143008617 | Broadview Networks, Inc. | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | 453046 | 1244984 | 143008617 | Broadview Networks, Inc. | T | $384.00 | $384.00 | | $384.00 | 100% | 40% | | $2,207.71 | $2,207.71 | | $2,207.71 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 405830 | 1111497 | 143048275 | Time Warner Cable Business LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | 405830 | 1111578 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $143.95 | $143.95 | | $143.95 | 100% | 40% | | 405830 | 1111601 | 143008617 | Broadview Networks, Inc. | T | $216.00 | $216.00 | | $216.00 | 100% | 40% | | 405830 | 1111617 | 143008617 | Broadview Networks, Inc. | T | $360.00 | $360.00 | | $360.00 | 100% | 40% | | $2,159.71 | $2,159.71 | | $2,159.71 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 364346 | 989053 | 143048275 | Time Warner Cable Business LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | 364346 | 989078 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $143.95 | $143.95 | | $143.95 | 100% | 40% | | 364346 | 989088 | 143008617 | Broadview Networks, Inc. | T | $336.00 | $336.00 | | $336.00 | 100% | 40% | | 364346 | 989144 | 143008617 | Broadview Networks, Inc. | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | 364346 | 988928 | 143001192 | AT&T Corp. | T | $57.36 | $57.36 | | $14.34 | 25% | 40% | | $2,457.07 | $2,457.07 | | $2,414.05 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 307083 | 796180 | 143048275 | Time Warner Cable Business LLC | IA | $1,439.62 | $1,439.62 | | $719.81 | 50% | 40% | | 307083 | 796137 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $143.95 | $143.95 | | $143.95 | 100% | 40% | | 307083 | 796187 | 143001192 | AT&T Corp. | T | $47.76 | $47.76 | | $47.76 | 100% | 40% | | $1,631.33 | $1,631.33 | | $911.52 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 242578 | 581693 | 143001192 | AT&T Corp. | IA | $119.76 | $119.76 | | 0 | 0% | 40% | | $119.76 | $119.76 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 178904 | 361476 | 143015113 | Trans Video Communications, Inc. | IC | $665.62 | $0.00 | NF | 0 | 0% | 40% | | 178904 | 361516 | 143005669 | Impresso, Inc. | IA | $124.80 | $124.80 | | 0 | 0% | 40% | | 178904 | 361564 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $1,449.60 | $0.00 | NF | 0 | 0% | 40% | | 178904 | 361219 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $552.00 | $552.00 | | $58.10 | 11% | 40% | | 178904 | 361256 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $432.00 | $432.00 | | $60.51 | 14% | 40% | | 178904 | 361285 | 143001192 | AT&T Corp. | T | $91.20 | $91.20 | | $39.04 | 43% | 40% | | 178904 | 361307 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | | $51.98 | 72% | 40% | | 178904 | 361343 | 143001192 | AT&T Corp. | IA | $119.76 | $119.76 | | $119.76 | 100% | 40% | | $3,506.98 | $1,391.76 | | $329.39 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 132628 | 217179 | 143015113 | Trans Video Communications, Inc. | IC | $893.20 | $697.20 | | $697.20 | 100% | 40% | | 132628 | 217177 | 143005669 | Impresso, Inc. | IA | $144.00 | $144.00 | | $53.49 | 37% | 40% | | 132628 | 217175 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $768.00 | $768.00 | | $768.00 | 100% | 40% | | 132628 | 217176 | 143001192 | AT&T Corp. | T | $57.60 | $57.60 | | $57.60 | 100% | 40% | | 132628 | 217180 | 143001192 | AT&T Corp. | IA | $119.76 | $119.76 | | $119.76 | 100% | 40% | | $1,982.56 | $1,786.56 | | $1,696.05 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 78031 | 76065 | 143005170 | School-Time Futurcomp Co. | IC | $150.00 | $0.00 | NF | 0 | 0% | 50% | | 78031 | 76019 | 143001359 | New York Tel. Co. | T | $2,176.00 | $2,176.00 | | $1,409.54 | 65% | 50% | | 78031 | 76036 | 143005669 | Impresso, Inc. | T | $232.50 | $232.50 | | $172.24 | 74% | 50% | | 78031 | 76024 | 143001192 | AT&T Corp. | T | $46.50 | $46.50 | | $46.50 | 100% | 50% | | 78031 | 76027 | 143001192 | AT&T Corp. | IA | $193.50 | $193.50 | | 0 | 0% | 50% | | $2,798.50 | $2,648.50 | | $1,628.28 | |
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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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