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: | GRACE LUTHERAN DAY SCHOOL |   | Billed Entity: | 12565 Type: SCHOOL | | Address: | 10005 SPRINGFIELD BLVD, JAMAICA, NY 11429 | | Funding Year 2018 | No data available for Entity Number 12565 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 12565 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 12565 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 12565 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 12565 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 12565 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 12565 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 12565 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 12565 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 12565 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 12565 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 12565 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 12565 in NY in funding year 2006 | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 468847 | 1315164 | 143001359 | Verizon - New York Inc. | T | $168.00 | $0.00 | NF | 0 | 0% | 40% | | 468847 | 1315112 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $912.00 | $0.00 | NF | 0 | 0% | 40% | | $1,080.00 | $0.00 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 426247 | 1178994 | 143001359 | Verizon - New York Inc. | IA | $287.76 | $0.00 | NF | 0 | 0% | 40% | | 425775 | 1178153 | 143001197 | MCI Communications Corporation | T | $244.56 | $244.56 | | 0 | 0% | 40% | | 425775 | 1178017 | 143001359 | Verizon - New York Inc. | T | $902.40 | $902.40 | | 0 | 0% | 40% | | $1,434.72 | $1,146.96 | | $0.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 369454 | 1007163 | 143001359 | Verizon - New York Inc. | IA | $287.76 | $0.00 | NF | 0 | 0% | 40% | | 364450 | 989353 | 143001197 | MCI Communications Corporation | T | $209.86 | $209.86 | | $175.40 | 84% | 40% | | 364450 | 989333 | 143001359 | Verizon - New York Inc. | T | $1,019.95 | $1,019.95 | | $883.48 | 87% | 40% | | $1,517.57 | $1,229.81 | | $1,058.88 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 299940 | 769175 | 143001359 | Verizon- New York Inc. | T | $240.00 | $124.37 | | $99.69 | 80% | 40% | | 299940 | 769169 | 143001197 | MCI Communications Corporation | T | $720.00 | $372.67 | | $260.26 | 70% | 40% | | 299940 | 769161 | 143001359 | Verizon- New York Inc. | T | $1,200.00 | $1,033.15 | | $946.96 | 92% | 40% | | 294531 | 768672 | 143007419 | Connect2 Internet Networks Inc. | IA | $9,072.00 | $0.00 | NF | 0 | 0% | 40% | | $11,232.00 | $1,530.19 | | $1,306.91 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 251521 | 617676 | 143007419 | Connect2 Internet Networks Inc. | IC | $49,494.86 | $0.00 | NF | 0 | 0% | 40% | | 251521 | 617562 | 143007419 | Connect2 Internet Networks Inc. | IA | $9,072.00 | $0.00 | NF | 0 | 0% | 40% | | 251521 | 617388 | 143001359 | Verizon- New York Inc. | T | $120.00 | $0.00 | NF | 0 | 0% | 40% | | 251521 | 617309 | 143001197 | MCI Communications Corporation | T | $600.00 | $492.72 | | $298.30 | 61% | 40% | | 251521 | 617182 | 143001359 | Verizon- New York Inc. | T | $1,896.00 | $1,896.00 | | $978.43 | 52% | 40% | | $61,182.86 | $2,388.72 | | $1,276.73 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 176664 | 355017 | 143007419 | Connect2 Internet Networks Inc. | IC | $126,164.00 | $0.00 | NF | 0 | 0% | 40% | | 176664 | 354919 | 143007419 | Connect2 Internet Networks Inc. | IA | $9,072.00 | $4,986.88 | | $9,072.00 | 182% | 40% | | 176664 | 354764 | 143001197 | MCI Communications Corporation | T | $792.00 | $792.00 | | $355.43 | 45% | 40% | | 176664 | 354664 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,496.00 | $2,496.00 | | $1,110.85 | 45% | 40% | | $138,524.00 | $8,274.88 | | $10,538.28 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 114204 | 160403 | 143005224 | ENET Holding, Inc. dba Erols Internet | IA | $339.12 | $339.12 | | $247.20 | 73% | 40% | | 114199 | 160384 | 143001197 | MCI Communications Corporation | T | $345.60 | $345.60 | | $345.60 | 100% | 40% | | 114199 | 160382 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,137.60 | $1,137.60 | | $1,137.60 | 100% | 40% | | $1,822.32 | $1,822.32 | | $1,730.40 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 107709 | 114328 | 143001197 | MCI Communications Corporation | T | $1,686.72 | $1,686.72 | | 0 | 0% | 40% | | 107709 | 114323 | 143001359 | New York Tel. Co. | T | $6,362.50 | $6,362.50 | | $6,362.50 | 100% | 40% | | 107709 | 114320 | 143001359 | New York Tel. Co. | T | $1,982.40 | $1,982.40 | | $1,982.40 | 100% | 40% | | 35557 | 82576 | 143005224 | ENET Holding, Inc. dba Erols Internet | T | $153.12 | $153.12 | | $153.12 | 100% | 40% | | $10,184.74 | $10,184.74 | | $8,498.02 | |
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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: 06/07/2024] |
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