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 ] |
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
» Utilization Summary Chart
|
|
| Applicant: | DIVINE WISDOM CATHOLIC ACADEMEY |   | Billed Entity: | 12270 Type: School | | Address: | 4511 245TH ST, LITTLE NECK, NY 11362 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 181023643 | 1899042644 | 143001359 | Verizon New York Inc. | IA | $935.95 | $935.95 | | $935.95 | 100% | 40% | | $935.95 | $935.95 | | $935.95 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171044783 | 1799102298 | 143666666 | SLD INTERIM | IC | $12,037.59 | $0.00 | | 0 | 0% | 40% | | 171046886 | 1799106945 | 143048275 | Time Warner Cable Business LLC | IA | $1,358.35 | $1,358.35 | | $1,245.20 | 92% | 40% | | $13,395.94 | $1,358.35 | | $1,245.20 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161053451 | 1699123014 | 143048275 | Time Warner Cable Business LLC | IA | $1,358.35 | $1,358.35 | | $1,358.35 | 100% | 40% | | 161053451 | 1699123032 | 143001359 | Verizon New York Inc. | IA | $935.95 | $935.95 | | 0.00 | 0% | 40% | | 161056626 | 1699131430 | 143049442 | GA Industries, Inc. | IC | $10,073.59 | $10,073.59 | | 0 | 0% | 40% | | $12,367.89 | $12,367.89 | | $1,358.35 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1034483 | 2822800 | 143001359 | Verizon New York Inc. | VS | $1,395.00 | $1,395.00 | | 0 | 0% | 20% | | 1034483 | 2822801 | 143048275 | Time Warner Cable Business LLC | IA | $1,358.35 | $1,358.35 | | 0 | 0% | 40% | | 1034483 | 2829753 | 143001359 | Verizon New York Inc. | IA | $935.76 | $935.76 | | 0 | 0% | 40% | | $3,689.11 | $3,689.11 | | $0.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 985146 | 2698191 | 143001359 | Verizon New York Inc. | T | $2,328.82 | $2,328.82 | | $2,328.82 | 100% | 40% | | 985146 | 2698290 | 143026397 | Verizon Online LLC | IA | $870.34 | $870.34 | | 0 | 0% | 40% | | 985146 | 2698494 | 143020189 | eChalk Inc. | IA | $562.12 | $562.12 | | $562.12 | 100% | 40% | | 985146 | 2698763 | 143048275 | Time Warner Cable Business LLC | IA | $1,439.76 | $1,439.76 | | 0 | 0% | 40% | | 985146 | 2699184 | 143001192 | AT&T Corp. | T | $2,035.97 | $2,035.97 | | $2,035.97 | 100% | 40% | | $7,237.01 | $7,237.01 | | $4,926.91 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 919338 | 2520666 | 143001359 | Verizon New York Inc. | T | $2,179.25 | $2,179.25 | | 0 | 0% | 40% | | 919338 | 2520678 | 143026397 | Verizon Online LLC | IA | $356.78 | $356.78 | | 0 | 0% | 40% | | 919338 | 2520746 | 143020189 | eChalk Inc. | IA | $562.12 | $562.12 | | $562.12 | 100% | 40% | | $3,098.15 | $3,098.15 | | $562.12 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 855513 | 2337631 | 143001359 | Verizon New York Inc. | T | $1,769.14 | $1,769.14 | | 0 | 0% | 40% | | 855513 | 2337664 | 143026397 | Verizon Online LLC | IA | $356.78 | $356.78 | | 0 | 0% | 40% | | 855513 | 2337700 | 143020189 | eChalk Inc. | IA | $562.12 | $562.12 | | $562.12 | 100% | 40% | | $2,688.04 | $2,688.04 | | $562.12 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 804023 | 2179463 | 143001359 | Verizon New York Inc. | T | $1,646.45 | $1,646.45 | | 0 | 0% | 40% | | 804023 | 2179476 | 143026397 | Verizon Online LLC | IA | $356.78 | $356.78 | | 0 | 0% | 40% | | $2,003.23 | $2,003.23 | | $0.00 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 741321 | 2035979 | 143001359 | Verizon New York Inc. | T | $1,043.66 | $1,043.66 | | $1,043.66 | 100% | 40% | | 741321 | 2036080 | 143026397 | Verizon Internet Services Inc. | IA | $379.20 | $359.95 | | $359.95 | 100% | 40% | | $1,422.86 | $1,403.61 | | $1,403.61 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 663375 | 1840195 | 143001359 | Verizon New York Inc. | T | $2,483.62 | $2,483.62 | | $2,483.62 | 100% | 40% | | 663375 | 1840744 | 143001192 | AT&T Corp | IA | $911.76 | $911.76 | | $911.76 | 100% | 40% | | $3,395.38 | $3,395.38 | | $3,395.38 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 599209 | 1697152 | 143001359 | Verizon New York Inc. | T | $2,395.54 | $2,395.54 | | $2,395.54 | 100% | 40% | | 599209 | 1697204 | 143001192 | AT&T Corporation | IA | $911.76 | $911.76 | | $911.76 | 100% | 40% | | $3,307.30 | $3,307.30 | | $3,307.30 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 547231 | 1513278 | 143001359 | Verizon New York Inc. | T | $2,104.51 | $2,615.81 | | $2,615.81 | 100% | 40% | | 547231 | 1513283 | 143001192 | AT&T Corporation | T | $232.13 | $232.13 | | 0 | 0% | 40% | | 547231 | 1513290 | 143001192 | AT&T Corporation | IA | $911.76 | $911.76 | | $911.76 | 100% | 40% | | $3,248.40 | $3,759.70 | | $3,527.57 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 511095 | 1405665 | 143001359 | Verizon New York Inc. | T | $1,906.46 | $1,906.46 | | $1,906.46 | 100% | 40% | | 511095 | 1405666 | 143001192 | AT&T Corp. | T | $211.20 | $211.20 | | $111.88 | 53% | 40% | | 511095 | 1405668 | 143001192 | AT&T Corp. | IA | $719.76 | $719.76 | | $359.88 | 50% | 40% | | 511095 | 1405671 | 143001192 | AT&T Corp. | ICM | $192.00 | $0.00 | NF | 0 | 0% | 40% | | $3,029.42 | $2,837.42 | | $2,378.22 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 441886 | 1223389 | 143001359 | Verizon - New York Inc. | T | $1,949.90 | $1,949.90 | | $1,876.53 | 96% | 40% | | 441886 | 1223390 | 143001192 | AT&T Corp. | T | $160.56 | $160.56 | | $160.56 | 100% | 40% | | 441886 | 1223393 | 143001192 | AT&T Corp. | IA | $719.76 | $719.76 | | $719.76 | 100% | 40% | | 441886 | 1223395 | 143001192 | AT&T Corp. | IA | $192.00 | $192.00 | | $192.00 | 100% | 40% | | $3,022.22 | $3,022.22 | | $2,948.85 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 389790 | 1068663 | 143001359 | Verizon - New York Inc. | T | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 40% | | 389790 | 1068671 | 143001192 | AT&T Corp. | IA | $719.76 | $719.76 | | $719.76 | 100% | 40% | | $2,399.76 | $2,399.76 | | $2,399.76 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 354848 | 956249 | 143001192 | AT&T Corp. | T | $110.40 | $110.40 | | $110.40 | 100% | 40% | | 354848 | 956251 | 143001359 | Verizon - New York Inc. | T | $1,872.00 | $1,872.00 | | $1,649.55 | 88% | 40% | | 354848 | 956253 | 143001192 | AT&T Corp. | IA | $1,151.76 | $959.95 | | $714.00 | 74% | 40% | | $3,134.16 | $2,942.35 | | $2,473.95 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 298632 | 766340 | 143001359 | Verizon- New York Inc. | T | $1,949.57 | $1,949.57 | | $1,709.21 | 88% | 40% | | 298632 | 766359 | 143001192 | AT&T Corp. | T | $105.36 | $105.36 | | $105.36 | 100% | 40% | | 298632 | 766407 | 143001192 | AT&T Corp. | IA | $2,360.16 | $2,360.16 | | $2,163.00 | 92% | 40% | | $4,415.09 | $4,415.09 | | $3,977.57 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 262619 | 714842 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | | $72.00 | 100% | 40% | | 262619 | 714844 | 143001359 | Verizon- New York Inc. | T | $1,526.40 | $1,526.40 | | $1,526.40 | 100% | 40% | | 262619 | 714857 | 143001192 | AT&T Corp. | IA | $3,926.40 | $2,360.16 | | $2,360.00 | 100% | 40% | | $5,524.80 | $3,958.56 | | $3,958.40 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 159738 | 331251 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,160.00 | $2,160.00 | | $1,832.44 | 85% | 40% | | 159738 | 331270 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $88.00 | 46% | 40% | | 159738 | 331292 | 143005669 | Impresso, Inc. | IA | $168.00 | $168.00 | | 0 | 0% | 40% | | 159738 | 337822 | 143001192 | AT&T Corp. | IA | $3,576.00 | $2,360.16 | | $2,360.00 | 100% | 40% | | $6,096.00 | $4,880.16 | | $4,280.44 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 138030 | 211070 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,680.00 | $1,680.00 | | $1,638.00 | 98% | 40% | | 138030 | 211077 | 143001192 | AT&T Corp. | T | $48.00 | $48.00 | | $48.00 | 100% | 40% | | 138030 | 211079 | 143005669 | Impresso, Inc. | IA | $192.00 | $192.00 | | $.00 | 0% | 40% | | 138030 | 276666 | 143001192 | AT&T Corp. | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | $4,320.00 | $4,320.00 | | $4,086.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 98254 | 98795 | 143001359 | New York Tel. Co. | T | $2,520.00 | $4,200.00 | | $4,165.10 | 99% | 80% | | 98254 | 98797 | 143001192 | AT&T Corp. | T | $43.20 | $72.00 | | $72.00 | 100% | 80% | | 98254 | 98803 | 143005669 | Impresso, Inc. | T | $144.00 | $240.00 | | $192.00 | 80% | 80% | | 98254 | 98806 | 143005170 | School-Time Futurcomp Co. | IC | $9,524.00 | $8,564.00 | | $8,564.00 | 100% | 80% | | 98254 | 98811 | 143001192 | AT&T Corp. | T | $4,800.00 | $5,200.00 | | 0 | 0% | 80% | | $17,031.20 | $18,276.00 | | $12,993.10 | |
|
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: 06/15/2024] |
|
|