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 ANDREW AVELLINO SCHOOL |   | Billed Entity: | 12245 Type: School | | Address: | 35-50 158TH ST, FLUSHING, NY 11358 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181028970 | 1899055158 | 143050436 | Charter Communications Operating, LLC | IA | $1,584.00 | $1,584.00 | | 0 | 0% | 40% | | $1,584.00 | $1,584.00 | | $0.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171035188 | 1799078666 | 143005216 | All County Business Machines Corporation | IC | $21,853.20 | $16,403.60 | | $16,403.60 | 100% | 40% | | 171016093 | 1799030830 | 143008155 | Spectrum Communications Inc. | IA | $1,584.00 | $1,584.00 | | 0.00 | 0% | 40% | | 171035225 | 1799078719 | 143005216 | All County Business Machines Corporation | ICM | $1,632.00 | $0.00 | | 0 | 0% | 40% | | $25,069.20 | $17,987.60 | | $16,403.60 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161029960 | 1699061198 | 143048275 | Time Warner Cable Business LLC | IA | $768.00 | $768.00 | | $768.00 | 100% | 40% | | $768.00 | $768.00 | | $768.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1024838 | 2783723 | 143001359 | Verizon New York Inc. | VS | $408.00 | $408.00 | | $403.86 | 99% | 20% | | 1024838 | 2783728 | 143048275 | Time Warner Cable Business LLC | IA | $528.00 | $528.00 | | $408.00 | 77% | 40% | | $936.00 | $936.00 | | $811.86 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 937024 | 2559709 | 143001359 | Verizon New York Inc. | T | $868.80 | $868.80 | | $868.80 | 100% | 40% | | 937024 | 2559680 | 143048275 | Time Warner Cable Business LLC | IA | $528.00 | $528.00 | | $527.76 | 100% | 40% | | $1,396.80 | $1,396.80 | | $1,396.56 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 889157 | 2420661 | 143001359 | Verizon New York Inc. | T | $1,008.00 | $1,008.00 | | $1,008.00 | 100% | 40% | | 889157 | 2417717 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $484.00 | $484.00 | | $484.00 | 100% | 40% | | $1,492.00 | $1,492.00 | | $1,492.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 824760 | 2244716 | 143001359 | Verizon New York Inc. | T | $840.00 | $840.00 | | $832.54 | 99% | 40% | | 824760 | 2244723 | 143027282 | Edline LLC | IA | $779.76 | $779.76 | | 0 | 0% | 40% | | 824760 | 2244729 | 143019523 | Time Warner ResCom of New York LLC | IA | $528.00 | $528.00 | | $528.00 | 100% | 40% | | $2,147.76 | $2,147.76 | | $1,360.54 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 787673 | 2131547 | 143001359 | Verizon New York Inc. | T | $1,272.00 | $1,159.63 | | $979.56 | 84% | 40% | | 787673 | 2131887 | 143027282 | Edline LLC | IA | $719.28 | $719.28 | | 0 | 0% | 40% | | 787673 | 2131893 | 143019523 | Time Warner ResCom of New York LLC | IA | $528.00 | $528.00 | | $528.00 | 100% | 40% | | 804544 | 2181008 | 143028688 | Information Technology Specialist, Inc | IC | $6,264.00 | $0.00 | NF | 0 | 0% | 40% | | $8,783.28 | $2,406.91 | | $1,507.56 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 731098 | 2001883 | 143001359 | Verizon New York Inc. | T | $1,590.00 | $1,590.00 | | $1,250.21 | 79% | 50% | | 731098 | 2001951 | 143019523 | Time Warner ResCom of New York, LLC | IA | $660.00 | $660.00 | | 0 | 0% | 50% | | 741747 | 2002639 | 143027282 | Edline LLC | IA | $396.00 | $899.10 | | $899.10 | 100% | 50% | | $2,646.00 | $3,149.10 | | $2,149.31 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 655848 | 1798373 | 143001359 | Verizon New York Inc. | T | $1,500.00 | $1,500.00 | | $1,292.27 | 86% | 50% | | 655848 | 1795859 | 143019523 | Time Warner ResCom of New York, LLC | IA | $660.00 | $660.00 | | 0 | 0% | 50% | | $2,160.00 | $2,160.00 | | $1,292.27 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 614129 | 1691213 | 143001359 | Verizon New York Inc. | T | $1,190.40 | $1,190.40 | | $1,036.79 | 87% | 40% | | 614129 | 1691299 | 143001359 | Verizon New York Inc. | T | $273.60 | $273.60 | | 0 | 0% | 40% | | 614129 | 1691426 | 143001197 | Verizon Business Global LLC | T | $72.00 | $72.00 | | 0 | 0% | 40% | | 614129 | 1691200 | 143048275 | Time Warner Cable Business LLC | IA | $527.76 | $527.76 | | 0 | 0% | 40% | | $2,063.76 | $2,063.76 | | $1,036.79 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541681 | 1500743 | 143001359 | Verizon New York Inc. | T | $269.28 | $269.28 | | $.00 | 0% | 40% | | 541681 | 1500744 | 143001359 | Verizon New York Inc. | T | $1,178.40 | $1,178.40 | | $1,011.42 | 86% | 40% | | 541681 | 1500745 | 143001197 | Verizon Business Global LLC | T | $70.80 | $70.80 | | 0 | 0% | 40% | | 541681 | 1500739 | 143019523 | Time Warner ResCom of New York, LLC | IA | $527.76 | $527.76 | | $527.76 | 100% | 40% | | $2,046.24 | $2,046.24 | | $1,539.18 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 496679 | 1368630 | 143001359 | Verizon New York Inc. | T | $1,248.00 | $1,248.00 | | $1,087.87 | 87% | 40% | | 496679 | 1368635 | 143001197 | MCI LLC & Subsidiaries | T | $63.84 | $63.84 | | $63.84 | 100% | 40% | | 496679 | 1368802 | 143001359 | Verizon New York Inc. | T | $256.80 | $256.80 | | $256.80 | 100% | 40% | | 496679 | 1368637 | 143048275 | Time Warner Cable Business LLC | IA | $527.76 | $527.76 | | $439.80 | 83% | 40% | | $2,096.40 | $2,096.40 | | $1,848.31 | | | Funding Year 2005 | No data available for Entity Number 12245 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 12245 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 12245 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 12245 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 12245 in NY in funding year 2001 | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 162892 | 316571 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $505.20 | $505.20 | | 0 | 0% | 20% | | 162892 | 316586 | 143005893 | Verio dba Verio, Inc. | IA | $99.80 | $99.80 | | 0 | 0% | 20% | | 162892 | 316595 | 143005669 | Impresso, Inc. | IA | $36.00 | $36.00 | | 0 | 0% | 20% | | 162892 | 316611 | 143005385 | GE Capital IT Solutions | IC | $2,795.00 | $0.00 | NF | 0 | 0% | 20% | | $3,436.00 | $641.00 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 129581 | 237183 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $171.00 | $171.00 | | $171.00 | 100% | 20% | | 129581 | 237187 | 143001197 | MCI Communications Corporation | T | $16.80 | $16.80 | | 0 | 0% | 20% | | 129581 | 248012 | 143005385 | GE Capital IT Solutions North America, Inc. | T | $2,368.20 | $2,368.20 | | 0 | 0% | 20% | | 152345 | 264017 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,124.00 | $1,062.00 | | $890.35 | 84% | 20% | | 152345 | 285239 | 143005893 | Verio | IA | $219.60 | $109.80 | | 0 | 0% | 20% | | 152345 | 285244 | 143005669 | Impresso, Inc. | IA | $36.00 | $18.00 | | $18.00 | 100% | 20% | | 129581 | 237219 | 143005893 | Verio | IA | $109.80 | $109.80 | | $99.80 | 91% | 20% | | 129581 | 248004 | 143005669 | Impresso, Inc. | IA | $18.00 | $18.00 | | $18.00 | 100% | 20% | | 152345 | 285246 | 143005385 | GE Capital IT Solutions North America, Inc. | IC | $5,590.00 | $0.00 | NF | 0 | 0% | 20% | | $10,653.40 | $3,873.60 | | $1,197.15 | | | Funding Year 1998 | No data available for Entity Number 12245 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: 05/31/2024] |
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