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: | ALL SAINTS ACADEMY |   | Billed Entity: | 16115 Type: School | | Address: | 158 STATE ST, CORNING, NY 14830 | | Funding Year 2018 | No data available for Entity Number 16115 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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| 171024524 | 1799051673 | 143048275 | Time Warner Cable Business LLC | IA | $659.94 | $659.94 | | $659.94 | 100% | 50% | | $659.94 | $659.94 | | $659.94 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161017652 | 1699066101 | 143048275 | Time Warner Cable Business LLC | VS | $153.14 | $153.14 | | $153.14 | 100% | 10% | | 161017652 | 1699066108 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $76.82 | $76.82 | | $75.62 | 98% | 10% | | 161017652 | 1699066090 | 143048275 | Time Warner Cable Business LLC | IA | $60.00 | $60.00 | | $60.00 | 100% | 50% | | $289.96 | $289.96 | | $288.76 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1015898 | 2757482 | 143048275 | Time Warner Cable Business LLC | VS | $482.87 | $482.87 | | $476.87 | 99% | 30% | | 1015898 | 2765207 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $301.14 | $301.14 | | $254.43 | 84% | 30% | | 1015898 | 2757484 | 143048275 | Time Warner Cable Business LLC | IA | $60.00 | $60.00 | | $60.00 | 100% | 50% | | $844.01 | $844.01 | | $791.30 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 952990 | 2590447 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $498.34 | $498.34 | | $466.36 | 94% | 40% | | 952990 | 2590449 | 143048275 | Time Warner Cable Business LLC | T | $661.63 | $661.63 | | $661.63 | 100% | 40% | | $1,159.97 | $1,159.97 | | $1,127.99 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 896541 | 2436474 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $505.25 | $505.25 | | $461.53 | 91% | 40% | | 896541 | 2436475 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $627.17 | $627.17 | | $627.17 | 100% | 40% | | $1,132.42 | $1,132.42 | | $1,088.70 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 843913 | 2291328 | 143000677 | Verizon Wireless | T | $494.74 | $494.74 | | $448.53 | 91% | 40% | | 843913 | 2291330 | 143019523 | Time Warner ResCom of New York LLC | T | $548.35 | $548.35 | | $389.24 | 71% | 40% | | 843913 | 2291322 | 143030117 | Edline LLC | IA | $103.00 | $103.00 | | $103.00 | 100% | 40% | | $1,146.09 | $1,146.09 | | $940.77 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 779980 | 2112081 | 143000677 | Verizon Wireless | T | $492.53 | $492.53 | | $492.53 | 100% | 40% | | 779980 | 2112082 | 143019523 | Time Warner ResCom of New York LLC | T | $1,503.41 | $1,503.41 | | $619.27 | 41% | 40% | | 779980 | 2112080 | 143030117 | Edline LLC | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | $2,067.94 | $2,067.94 | | $1,183.80 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 720719 | 1955444 | 143000677 | Verizon Wireless | T | $470.30 | $470.30 | | $470.30 | 100% | 40% | | 720719 | 1955445 | 143001192 | AT&T Corp. | T | $1,308.91 | $327.23 | | $230.16 | 70% | 40% | | 720719 | 2241811 | 143019523 | Time Warner ResCom of New York LLC | T | $981.68 | $981.68 | | $536.36 | 55% | 40% | | 720719 | 1955443 | 143030117 | Edline LLC | IA | $72.00 | $54.00 | | $34.50 | 64% | 40% | | $2,832.89 | $1,833.21 | | $1,271.32 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 658075 | 1800069 | 143000677 | Verizon Wireless | T | $478.37 | $478.37 | | $478.37 | 100% | 40% | | 658075 | 1800070 | 143001192 | AT&T Corp | T | $1,294.46 | $1,294.46 | | $1,294.46 | 100% | 40% | | 658075 | 1800068 | 143030117 | RMK Holdings, LLC | IA | $72.00 | $54.00 | | $54.00 | 100% | 40% | | $1,844.83 | $1,826.83 | | $1,826.83 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596683 | 1685222 | 143000677 | Verizon Wireless | T | $926.11 | $463.06 | | $347.69 | 75% | 40% | | 596683 | 1685227 | 143001192 | AT&T Corporation | T | $2,371.10 | $1,185.55 | | $1,185.55 | 100% | 40% | | 596683 | 1685218 | 143030117 | RMK Holdings, LLC | IA | $144.00 | $72.00 | | $72.00 | 100% | 40% | | $3,441.21 | $1,720.61 | | $1,605.24 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541090 | 1511809 | 143001192 | AT&T Corporation | T | $1,185.60 | $1,185.60 | | $1,185.60 | 100% | 40% | | 541090 | 1511816 | 143000677 | Verizon Wireless | T | $398.40 | $398.40 | | 0 | 0% | 40% | | 541090 | 1511813 | 143030117 | RMK Holdings, LLC | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | $1,656.00 | $1,656.00 | | $1,257.60 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493322 | 1364819 | 143001192 | AT&T Corp. | T | $1,137.60 | $1,137.60 | | $1,137.60 | 100% | 40% | | 493322 | 1364820 | 143000677 | Verizon Wireless | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | 493322 | 1366032 | 143030117 | RMK Holdings, LLC | IA | $72.00 | $72.00 | | 0 | 0% | 40% | | $1,689.60 | $1,689.60 | | $1,617.60 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 441847 | 1221431 | 143001192 | AT&T Corp. | T | $1,089.60 | $1,089.60 | | $1,089.60 | 100% | 40% | | 441847 | 1221432 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $638.40 | $638.40 | | $521.39 | 82% | 40% | | 441847 | 1221430 | 143004327 | America Online | IA | $57.60 | $57.60 | | 0 | 0% | 40% | | $1,785.60 | $1,785.60 | | $1,610.99 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386937 | 1070355 | 143001359 | Verizon - New York Inc. | T | $134.40 | $134.40 | | 0 | 0% | 40% | | 386937 | 1070358 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $360.00 | $360.00 | | $360.00 | 100% | 40% | | 386937 | 1070359 | 143001192 | AT&T Corp. | T | $384.00 | $384.00 | | $384.00 | 100% | 40% | | 386937 | 1070356 | 143004327 | America Online | IA | $691.20 | $691.20 | | $95.76 | 14% | 40% | | $1,569.60 | $1,569.60 | | $839.76 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337244 | 929008 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $710.40 | $710.40 | | $602.26 | 85% | 40% | | 337244 | 929014 | 143001192 | AT&T Corp. | T | $326.40 | $326.40 | | $326.40 | 100% | 40% | | 337244 | 929016 | 143001359 | Verizon - New York Inc. | T | $1,512.00 | $1,314.34 | | $215.68 | 16% | 40% | | 337244 | 929011 | 143004327 | America Online | IA | $120.00 | $120.00 | | $95.76 | 80% | 40% | | $2,668.80 | $2,471.14 | | $1,240.10 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284936 | 755166 | 143001359 | Verizon- New York Inc. | T | $1,584.00 | $1,584.00 | | $1,441.12 | 91% | 40% | | 284936 | 755167 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $542.40 | $542.40 | | $542.40 | 100% | 40% | | 284936 | 755168 | 143001192 | AT&T Corp. | T | $259.20 | $259.20 | | $259.20 | 100% | 40% | | $2,385.60 | $2,385.60 | | $2,242.72 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 215091 | 520781 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $350.40 | $0.00 | NF | 0 | 0% | 40% | | 215091 | 520784 | 143001359 | Verizon- New York Inc. | T | $1,862.40 | $1,149.60 | | $1,149.60 | 100% | 40% | | 215091 | 520786 | 143001192 | AT&T Corp. | T | $225.60 | $82.27 | | $82.27 | 100% | 40% | | 215091 | 520787 | 143004327 | America Online | IA | $105.60 | $105.36 | | $95.76 | 91% | 40% | | $2,544.00 | $1,337.23 | | $1,327.63 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 162195 | 368517 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $180.00 | $180.00 | | $180.00 | 100% | 20% | | 162195 | 368525 | 143001192 | AT&T Corp. | T | $48.00 | $48.00 | | $48.00 | 100% | 20% | | 162195 | 368541 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $960.00 | $960.00 | | $803.78 | 84% | 20% | | 162195 | 368537 | 143004327 | America Online | IA | $52.68 | $52.68 | | 0 | 0% | 20% | | $1,240.68 | $1,240.68 | | $1,031.78 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 142204 | 224967 | 143001192 | AT&T Corp. | T | $89.14 | $89.14 | | $89.14 | 100% | 40% | | 142204 | 224970 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,780.27 | $1,780.27 | | $1,640.08 | 92% | 40% | | 142204 | 224961 | 143005669 | Impresso, Inc. | IA | $72.29 | $72.29 | | 0 | 0% | 40% | | $1,941.70 | $1,941.70 | | $1,729.22 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 110495 | 133952 | 143001359 | New York Tel. Co. | T | $620.70 | $620.70 | | $620.70 | 100% | 40% | | $620.70 | $620.70 | | $620.70 | |
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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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