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: | DOMINICAN ACADEMY |   | Billed Entity: | 9978 Type: School | | Address: | 44 E 68TH ST, NEW YORK, NY 10065 | | Funding Year 2018 | No data available for Entity Number 9978 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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| 171049175 | 1799112198 | 143008155 | Spectrum Communications Inc. | IA | $1,499.94 | 0 | | 0 | 0% | 50% | | $1,499.94 | $0.00 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161052953 | 1699128153 | 143030795 | Verizon Long Distance LLC | VS | $77.69 | $77.69 | | 0 | 0% | 10% | | 161052953 | 1699127917 | 143001359 | Verizon New York Inc. | VS | $367.99 | $367.97 | | 0 | 0% | 10% | | 161052953 | 1699127721 | 143048275 | Time Warner Cable Business LLC | IA | $2,099.94 | $2,099.94 | | $2,001.98 | 95% | 50% | | $2,545.62 | $2,545.60 | | $2,001.98 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1043064 | 2855069 | 143030795 | Verizon Long Distance LLC | VS | $223.20 | $77.44 | | 0 | 0% | 30% | | 1043064 | 2854689 | 143048275 | Time Warner Cable Business LLC | IA | $2,196.00 | $2,196.00 | | $2,196.00 | 100% | 50% | | 1043064 | 2854054 | 143001359 | Verizon New York Inc. | VS | $2,152.80 | $1,611.68 | | 0 | 0% | 30% | | $4,572.00 | $3,885.12 | | $2,196.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 974648 | 2666159 | 143048275 | Time Warner Cable Business LLC | IA | $1,517.94 | $1,517.94 | | $1,517.94 | 100% | 50% | | 974648 | 2665147 | 143020189 | eChalk Inc. | IA | $1,471.10 | $1,471.10 | | $1,471.10 | 100% | 50% | | 974648 | 2665008 | 143030795 | Verizon Long Distance LLC | T | $345.24 | $345.24 | | $64.36 | 19% | 50% | | 974648 | 2664841 | 143001359 | Verizon New York Inc. | T | $2,761.20 | $2,761.20 | | $2,655.73 | 96% | 50% | | $6,095.48 | $6,095.48 | | $5,709.13 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 925123 | 2542065 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,799.94 | $1,799.94 | | $1,799.94 | 100% | 50% | | 925123 | 2541735 | 143020189 | eChalk Inc. | IA | $1,612.10 | $1,612.10 | | $1,612.10 | 100% | 50% | | 925123 | 2541549 | 143030795 | Verizon Long Distance LLC | T | $300.24 | $300.24 | | $300.24 | 100% | 50% | | 925123 | 2541464 | 143001359 | Verizon New York Inc. | T | $2,754.00 | $2,754.00 | | $2,754.00 | 100% | 50% | | $6,466.28 | $6,466.28 | | $6,466.28 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 855545 | 2340367 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,799.94 | $1,799.94 | | $1,739.76 | 97% | 50% | | 855545 | 2340233 | 143020189 | eChalk Inc. | IA | $1,612.10 | $1,612.10 | | $1,612.10 | 100% | 50% | | 855545 | 2328816 | 143030795 | Verizon Long Distance LLC | T | $198.00 | $198.00 | | $138.68 | 70% | 50% | | 855545 | 2328756 | 143001359 | Verizon New York Inc. | T | $2,436.00 | $2,436.00 | | $1,475.16 | 61% | 50% | | $6,046.04 | $6,046.04 | | $4,965.70 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 802137 | 2180663 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,739.70 | $1,739.70 | | $1,594.78 | 92% | 50% | | 802137 | 2180575 | 143020189 | eChalk Inc. | IA | $1,988.10 | $1,988.10 | | $1,988.10 | 100% | 50% | | 802137 | 2180442 | 143030795 | Verizon Long Distance LLC | T | $180.00 | $180.00 | | $104.32 | 58% | 50% | | 802137 | 2180386 | 143001359 | Verizon New York Inc. | T | $2,370.00 | $2,370.00 | | $2,370.00 | 100% | 50% | | $6,277.80 | $6,277.80 | | $6,057.20 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 747676 | 2039862 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,789.94 | $1,789.94 | | $1,739.76 | 97% | 50% | | 747676 | 2037984 | 143005588 | CDW-Govermment, Inc | IA | $1,482.50 | $0.00 | NF | 0 | 0% | 50% | | 747676 | 2019435 | 143020189 | eChalk Inc. | IA | $1,988.10 | $1,988.10 | | $1,988.10 | 100% | 50% | | 747676 | 2018817 | 143030795 | Verizon Long Distance LLC | T | $180.00 | $180.00 | | $98.39 | 55% | 50% | | 747676 | 2018746 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | $1,457.91 | 90% | 50% | | $7,060.54 | $5,578.04 | | $5,284.16 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 678654 | 1930862 | 143030795 | Verizon Long Distance LLC | T | $180.00 | $180.00 | | $121.89 | 68% | 50% | | 678654 | 1853352 | 143020189 | eChalk Inc. | IA | $1,971.90 | $2,206.65 | | $2,206.65 | 100% | 50% | | 678654 | 1853300 | 143030766 | Windstream Communications, Inc. | IA | $8,041.80 | $8,041.80 | | $8,041.80 | 100% | 50% | | 678654 | 1853258 | 143001359 | Verizon New York Inc. | T | $1,800.00 | $1,620.00 | | $1,436.12 | 89% | 50% | | $11,993.70 | $12,048.45 | | $11,806.46 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 616659 | 1698470 | 143020189 | eChalk Inc. | IA | $2,811.90 | $2,811.90 | | $2,811.90 | 100% | 50% | | 616659 | 1698386 | 143030766 | Windstream Communications, Inc. | IA | $7,681.80 | $7,681.80 | | $7,681.80 | 100% | 50% | | 616659 | 1698294 | 143001359 | Verizon New York Inc. | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 50% | | $11,693.70 | $11,693.70 | | $11,693.70 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 560542 | 1546330 | 143027202 | Wiredmax Corporation | IA | $543.00 | $543.00 | | $543.00 | 100% | 50% | | 560542 | 1546273 | 143030766 | Windstream Communications, Inc. | IA | $8,280.00 | $8,280.00 | | $7,373.36 | 89% | 50% | | 560542 | 1546228 | 143001192 | AT&T Corporation | T | $444.00 | $444.00 | | $444.00 | 100% | 50% | | 560542 | 1546212 | 143001359 | Verizon New York Inc. | T | $1,068.00 | $1,068.00 | | $969.85 | 91% | 50% | | $10,335.00 | $10,335.00 | | $9,330.21 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 511316 | 1406556 | 143027202 | Wiredmax Corporation | IA | $351.00 | $351.00 | | $351.00 | 100% | 50% | | 511316 | 1406548 | 143030766 | Windstream Communications, Inc. | IA | $4,706.70 | $4,706.70 | | $4,706.70 | 100% | 50% | | 511316 | 1406543 | 143001192 | AT&T Corp. | T | $396.00 | $396.00 | | $396.00 | 100% | 50% | | 511316 | 1406542 | 143001359 | Verizon New York Inc. | T | $1,704.00 | $1,704.00 | | $1,277.76 | 75% | 50% | | $7,157.70 | $7,157.70 | | $6,731.46 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 461939 | 1275816 | 143027202 | WiredMax Corporation dba K12 Technologies | IA | $465.00 | $465.00 | | $465.00 | 100% | 50% | | 461939 | 1275727 | 143030766 | Windstream Communications, Inc. | IA | $4,800.00 | $4,800.00 | | $4,706.70 | 98% | 50% | | 461939 | 1275656 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $386.40 | 72% | 50% | | 461939 | 1275578 | 143001359 | Verizon - New York Inc. | T | $1,740.00 | $1,740.00 | | $1,492.77 | 86% | 50% | | $7,545.00 | $7,545.00 | | $7,050.87 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 409310 | 1122158 | 143030766 | Windstream Communications, Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 50% | | 409310 | 1122107 | 143001192 | AT&T Corp. | T | $462.00 | $462.00 | | $462.00 | 100% | 50% | | 409310 | 1122056 | 143001359 | Verizon - New York Inc. | T | $1,998.00 | $1,998.00 | | $1,510.98 | 76% | 50% | | $8,700.00 | $8,700.00 | | $8,212.98 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 353187 | 950945 | 143030766 | Windstream Communications, Inc. | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 50% | | 353187 | 950915 | 143001192 | AT&T Corp. | T | $348.00 | $348.00 | | $348.00 | 100% | 50% | | 353187 | 950895 | 143001359 | Verizon - New York Inc. | T | $1,680.00 | $1,680.00 | | $1,443.28 | 86% | 50% | | $8,268.00 | $8,268.00 | | $8,031.28 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 302583 | 779341 | 143030766 | Windstream Communications, Inc. | IA | $7,734.00 | $7,352.88 | | $6,240.00 | 85% | 50% | | 302583 | 779250 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $240.00 | 100% | 50% | | 302583 | 777712 | 143001359 | Verizon- New York Inc. | T | $1,985.00 | $1,860.00 | | $1,502.02 | 81% | 50% | | $9,959.00 | $9,452.88 | | $7,982.02 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 235240 | 550997 | 143020212 | Nutel Electronics Corp. | IC | $582.50 | $0.00 | NF | 0 | 0% | 50% | | 235240 | 550929 | 143030766 | Windstream Communications, Inc. | IA | $7,734.00 | $7,734.00 | | $7,732.92 | 100% | 50% | | 235240 | 550868 | 143001192 | AT&T Corp. | T | $300.00 | $205.02 | | $205.02 | 100% | 50% | | 235240 | 550848 | 143001359 | Verizon- New York Inc. | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 50% | | $9,816.50 | $9,139.02 | | $9,137.94 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 158071 | 306281 | 143004393 | Extreme Networks | IC | $660.00 | $0.00 | NF | 0 | 0% | 50% | | 158071 | 306278 | 143030766 | Windstream Communications, Inc. | IA | $7,734.00 | $7,734.00 | | $7,732.92 | 100% | 50% | | 158071 | 306271 | 143005669 | Impresso, Inc. | IA | $78.00 | $0.01 | | 0 | 0% | 50% | | 158071 | 306269 | 143001192 | AT&T Corp. | T | $600.00 | $600.00 | | $277.95 | 46% | 50% | | 158071 | 306245 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 50% | | $10,272.00 | $9,534.01 | | $9,210.87 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 132024 | 212954 | 143030766 | Windstream Communications, Inc. | T | $7,734.00 | $7,734.00 | | $7,732.87 | 100% | 50% | | 132024 | 212952 | 143005669 | Impresso, Inc. | T | $78.00 | $78.00 | | $20.00 | 26% | 50% | | 132024 | 212951 | 143001192 | AT&T Corp. | T | $600.00 | $600.00 | | $364.77 | 61% | 50% | | 132024 | 212950 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,200.00 | | $1,067.99 | 89% | 50% | | 132152 | 212945 | 143004393 | Extreme Networks | IC | $582.00 | $582.00 | | $568.43 | 98% | 50% | | $10,194.00 | $10,194.00 | | $9,754.06 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 32440 | 32898 | 143008174 | Per Scholas, Inc. | IC | $5,035.50 | $0.00 | NF | 0 | 0% | 50% | | 32440 | 32891 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $46,800.00 | $0.00 | NF | 0 | 0% | 50% | | 32440 | 32889 | 143030766 | Windstream Communications, Inc. | T | $7,493.40 | $8,024.00 | | $7,933.10 | 99% | 50% | | 32440 | 32876 | 143004393 | Extreme Networks | IC | $829.80 | $0.00 | NF | 0 | 0% | 50% | | 32440 | 32873 | 143005669 | Impresso, Inc. | T | $111.60 | $101.00 | | $96.57 | 96% | 50% | | 32440 | 32737 | 143001192 | AT&T Corp. | T | $1,197.00 | $1,085.00 | | $741.35 | 68% | 50% | | 32440 | 32731 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,197.00 | $1,085.00 | | $1,085.00 | 100% | 50% | | $62,664.30 | $10,295.00 | | $9,856.02 | |
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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: 06/04/2024] |
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