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: | ST SEBASTIAN CATHOLIC ACADEMY |   | Billed Entity: | 12406 Type: School | | Address: | 39-76 58TH ST, WOODSIDE, NY 11377 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 181025502 | 1899046732 | 143050436 | Charter Communications Operating, LLC | IA | $959.94 | $959.94 | | $959.94 | 100% | 50% | | $959.94 | $959.94 | | $959.94 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171012324 | 1799023392 | 143048275 | Time Warner Cable Business LLC | IA | $2,459.94 | $2,459.94 | | $2,459.94 | 100% | 50% | | $2,459.94 | $2,459.94 | | $2,459.94 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161021344 | 1699041768 | 143048275 | Time Warner Cable Business LLC | IA | $2,459.94 | $2,459.94 | | $2,459.94 | 100% | 50% | | $2,459.94 | $2,459.94 | | $2,459.94 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1021628 | 2772602 | 143026181 | T-Mobile USA, Inc. | VS | $86.90 | $86.90 | | $86.90 | 100% | 30% | | 1021628 | 2772742 | 143048275 | Time Warner Cable Business LLC | VS | $287.93 | $287.93 | | $287.93 | 100% | 30% | | 1021628 | 2772778 | 143048275 | Time Warner Cable Business LLC | IA | $1,979.34 | $1,979.34 | | $1,979.34 | 100% | 50% | | 1021628 | 2772555 | 143001359 | Verizon New York Inc. | VS | $318.38 | $318.38 | | $318.38 | 100% | 30% | | $2,672.55 | $2,672.55 | | $2,672.55 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 959852 | 2613197 | 143026181 | T-Mobile USA, Inc. | T | $183.53 | $183.53 | | $154.03 | 84% | 60% | | 959852 | 2613267 | 143048275 | Time Warner Cable Business LLC | T | $575.86 | $575.86 | | $575.86 | 100% | 60% | | 959852 | 2613307 | 143048275 | Time Warner Cable Business LLC | IA | $2,253.53 | $2,253.53 | | $2,253.53 | 100% | 60% | | 959852 | 2613157 | 143001359 | Verizon New York Inc. | T | $613.58 | $613.58 | | $613.58 | 100% | 60% | | $3,626.50 | $3,626.50 | | $3,597.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 909101 | 2475675 | 143026181 | T-Mobile USA, Inc. | T | $183.24 | $183.24 | | $169.02 | 92% | 60% | | 909101 | 2475734 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $637.63 | $637.63 | | $575.28 | 90% | 60% | | 909101 | 2475795 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $2,006.28 | $2,006.28 | | $2,000.71 | 100% | 60% | | 909101 | 2475622 | 143001359 | Verizon New York Inc. | T | $562.68 | $562.68 | | $562.68 | 100% | 60% | | $3,389.83 | $3,389.83 | | $3,307.69 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 843716 | 2317864 | 143026181 | T-Mobile USA, Inc. | T | $181.44 | $181.44 | | $181.44 | 100% | 60% | | 843716 | 2333021 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $575.28 | $575.28 | | $575.28 | 100% | 60% | | 843716 | 2333038 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,907.64 | $1,907.64 | | $1,907.64 | 100% | 60% | | 843716 | 2317829 | 143001359 | Verizon New York Inc. | T | $582.34 | $582.34 | | $547.27 | 94% | 60% | | $3,246.70 | $3,246.70 | | $3,211.63 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 783122 | 2140586 | 143001192 | AT&T Corp. | T | $383.76 | $383.76 | | $383.76 | 100% | 60% | | 783122 | 2140596 | 143004632 | MetComm.Net, LLC | IA | $8,470.44 | $8,470.44 | | $8,470.44 | 100% | 60% | | 783122 | 2140588 | 143026181 | T-Mobile USA, Inc. | T | $191.45 | $191.45 | | $182.18 | 95% | 60% | | 783122 | 2140582 | 143001359 | Verizon New York Inc. | T | $973.08 | $973.08 | | $973.08 | 100% | 60% | | 783122 | 2140583 | 143001359 | Verizon New York Inc. | T | $563.69 | $563.69 | | $495.00 | 88% | 60% | | $10,582.42 | $10,582.42 | | $10,504.46 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 723054 | 1960266 | 143001192 | AT&T Corp. | T | $493.27 | $493.27 | | $371.55 | 75% | 60% | | 723054 | 1960290 | 143004632 | MetComm.Net, LLC | IA | $8,238.02 | $8,238.02 | | $7,902.02 | 96% | 60% | | 723054 | 1960273 | 143026181 | T-Mobile USA, Inc. | T | $190.37 | $190.37 | | $181.12 | 95% | 60% | | 723054 | 1960111 | 143001359 | Verizon New York Inc. | T | $1,004.62 | $1,004.62 | | $971.67 | 97% | 60% | | 723054 | 1960258 | 143001359 | Verizon New York Inc. | T | $589.32 | $589.32 | | $501.30 | 85% | 60% | | $10,515.60 | $10,515.60 | | $9,927.66 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 667471 | 1822238 | 143001192 | AT&T Corp | T | $480.74 | $480.74 | | $468.89 | 98% | 60% | | 667471 | 1822278 | 143004632 | MetComm.Net, LLC | IA | $6,040.80 | $6,040.80 | | $6,040.80 | 100% | 60% | | 667471 | 1822247 | 143026181 | T-Mobile USA, Inc. | T | $186.48 | $186.48 | | $186.48 | 100% | 60% | | 667471 | 1822194 | 143001359 | Verizon New York Inc. | T | $857.74 | $857.74 | | $857.74 | 100% | 60% | | 667471 | 1822205 | 143001359 | Verizon New York Inc. | T | $602.57 | $602.57 | | $507.62 | 84% | 60% | | $8,168.33 | $8,168.33 | | $8,061.53 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 594564 | 1641839 | 143001192 | AT&T Corporation | T | $410.69 | $410.69 | | $410.69 | 100% | 60% | | 594564 | 1661638 | 143025807 | METCOMM.NET, LLC | IA | $5,752.80 | $5,752.80 | | $5,748.00 | 100% | 60% | | 594564 | 1641843 | 143026181 | T-Mobile USA, Inc. | T | $185.54 | $185.54 | | $185.54 | 100% | 60% | | 594564 | 1641829 | 143001359 | Verizon New York Inc. | T | $936.00 | $936.00 | | $906.64 | 97% | 60% | | 594564 | 1641834 | 143001359 | Verizon New York Inc. | T | $488.88 | $488.88 | | $488.88 | 100% | 60% | | $7,773.91 | $7,773.91 | | $7,739.75 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 540766 | 1522170 | 143001192 | AT&T Corporation | T | $424.80 | $424.80 | | $415.14 | 98% | 60% | | 540766 | 1522225 | 143025807 | METCOMM.NET, LLC | IA | $5,752.80 | $5,752.80 | | $5,752.80 | 100% | 60% | | 540766 | 1522187 | 143026181 | T-Mobile USA, Inc. | T | $172.80 | $172.80 | | $172.80 | 100% | 60% | | 540766 | 1522126 | 143001359 | Verizon New York Inc. | T | $1,440.00 | $1,440.00 | | $1,324.25 | 92% | 60% | | 540766 | 1522178 | 143001359 | Verizon New York Inc. | T | $489.60 | $489.60 | | $489.60 | 100% | 60% | | $8,280.00 | $8,280.00 | | $8,154.59 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 498351 | 1386002 | 143001192 | AT&T Corporation | T | $360.00 | $360.00 | | $291.85 | 81% | 50% | | 498351 | 1396981 | 143004632 | MetComm.Net, LLC | IA | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 50% | | 498351 | 1386015 | 143026181 | T-Mobile USA, Inc. | T | $150.00 | $150.00 | | $148.50 | 99% | 50% | | 498351 | 1385957 | 143001359 | Verizon New York Inc. | T | $1,560.00 | $1,272.00 | | $924.24 | 73% | 50% | | $6,120.00 | $5,832.00 | | $5,414.59 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 455730 | 1251607 | 143001192 | AT&T Corp. | T | $300.00 | $300.00 | | $300.00 | 100% | 50% | | 455730 | 1251626 | 143004632 | Metcomm.Net, LLC | IA | $3,744.00 | $3,744.00 | | $3,744.00 | 100% | 50% | | 455730 | 1251619 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $150.00 | $150.00 | | $146.77 | 98% | 50% | | 455730 | 1251579 | 143001359 | Verizon - New York Inc. | T | $1,500.00 | $1,500.00 | | $1,246.04 | 83% | 50% | | 455730 | 1251600 | 143001359 | Verizon - New York Inc. | T | $360.00 | $0.00 | NF | 0 | 0% | 50% | | $6,054.00 | $5,694.00 | | $5,436.81 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 435395 | 1213708 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $240.00 | 100% | 50% | | 435395 | 1213709 | 143004632 | Metcomm.Net, LLC | IA | $3,450.00 | $3,450.00 | | $3,450.00 | 100% | 50% | | 435395 | 1213710 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $141.18 | $141.18 | | $141.18 | 100% | 50% | | 435395 | 1213706 | 143001359 | Verizon - New York Inc. | T | $1,410.00 | $1,410.00 | | $1,231.59 | 87% | 50% | | 435395 | 1213707 | 143001359 | Verizon - New York Inc. | T | $360.00 | $360.00 | | $326.38 | 91% | 50% | | $5,601.18 | $5,601.18 | | $5,389.15 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 358120 | 966913 | 143001192 | AT&T Corp. | T | $168.12 | $168.12 | | $168.12 | 100% | 50% | | 358120 | 966914 | 143004632 | Metcomm.Net, LLC | IA | $3,450.00 | $3,450.00 | | $3,162.50 | 92% | 50% | | 358120 | 966911 | 143001359 | Verizon - New York Inc. | T | $1,351.68 | $1,351.68 | | $1,304.08 | 96% | 50% | | 358120 | 966912 | 143001359 | Verizon - New York Inc. | T | $347.46 | $347.46 | | $324.82 | 93% | 50% | | $5,317.26 | $5,317.26 | | $4,959.52 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 328282 | 883957 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $184.47 | 77% | 50% | | 328282 | 883958 | 143004632 | Metcomm.Net, LLC | IA | $3,446.10 | $3,446.10 | | $3,446.10 | 100% | 50% | | 328282 | 883955 | 143001359 | Verizon- New York Inc. | T | $1,500.00 | $1,449.30 | | $1,285.16 | 89% | 50% | | 328282 | 883956 | 143001359 | Verizon- New York Inc. | T | $300.00 | $300.00 | | $300.00 | 100% | 50% | | $5,486.10 | $5,435.40 | | $5,215.73 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 262220 | 683377 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $189.11 | 35% | 60% | | 262220 | 683378 | 143004393 | Extreme Networks | IC | $254.95 | $0.00 | NF | 0 | 0% | 60% | | 262220 | 683388 | 143004632 | Metrocon Communications, Inc. | IA | $3,952.80 | $3,952.80 | | $3,952.80 | 100% | 60% | | 262220 | 683389 | 143020119 | Netwide Resourses, Inc. | IC | $5,040.00 | $0.00 | NF | 0 | 0% | 60% | | 262220 | 683373 | 143001359 | Verizon- New York Inc. | T | $1,800.00 | $1,800.00 | | $1,514.70 | 84% | 60% | | 262220 | 683375 | 143001359 | Verizon- New York Inc. | T | $360.00 | $360.00 | | $353.18 | 98% | 60% | | $11,947.75 | $6,652.80 | | $6,009.79 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 198813 | 431961 | 143001192 | AT&T Corp. | T | $180.00 | $180.00 | | $180.00 | 100% | 50% | | 198813 | 431960 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,800.00 | $1,800.00 | | $1,497.71 | 83% | 50% | | 198813 | 445417 | 143004393 | Extreme Networks | IC | $205.50 | $0.00 | NF | 0 | 0% | 50% | | 198813 | 431964 | 143005669 | Impresso, Inc. | IA | $72.00 | $72.00 | | 0 | 0% | 50% | | 198813 | 431965 | 143004632 | Metrocon Communications, Inc. | IA | $2,400.00 | $2,400.00 | | $1,800.00 | 75% | 50% | | 198813 | 431966 | 143004632 | Metrocon Communications, Inc. | IC | $310.00 | $0.00 | NF | 0 | 0% | 50% | | 198813 | 431968 | 143020119 | Netwide Resourses, Inc. | IC | $4,395.00 | $0.00 | NF | 0 | 0% | 50% | | $9,362.50 | $4,452.00 | | $3,477.71 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 136839 | 205734 | 143004327 | America Online | IA | $263.40 | $263.40 | | $263.40 | 100% | 50% | | 136839 | 205726 | 143001192 | AT&T Corp. | T | $180.00 | $180.00 | | $180.00 | 100% | 50% | | 136839 | 205725 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,800.00 | $1,800.00 | | $1,741.50 | 97% | 50% | | 136839 | 205735 | 143004393 | Extreme Networks | IC | $205.50 | $205.50 | | $205.50 | 100% | 50% | | 136839 | 205731 | 143005669 | Impresso, Inc. | IA | $90.00 | $90.00 | | $67.93 | 75% | 50% | | $2,538.90 | $2,538.90 | | $2,458.33 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 22391 | 21362 | 143004327 | America Online | IA | $166.82 | $68.04 | | $68.04 | 100% | 20% | | 22391 | 67882 | 143001192 | AT&T Corp. | T | $342.00 | $139.50 | | $139.50 | 100% | 20% | | 22391 | 67955 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,726.40 | $1,281.60 | | 0 | 0% | 20% | | 22391 | 67849 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,900.00 | $775.00 | | $775.00 | 100% | 20% | | 22391 | 67967 | 143007419 | Connect2 Internet Networks Inc. | IC | $36,700.00 | $0.00 | NF | 0 | 0% | 20% | | 22391 | 21364 | 143004393 | Extreme Networks | IC | $240.16 | $0.00 | NF | 0 | 0% | 20% | | 22391 | 67887 | 143005669 | Impresso, Inc. | IA | $91.20 | $37.20 | | $37.20 | 100% | 20% | | 22391 | 67921 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $4,171.20 | $2,085.60 | | 0 | 0% | 20% | | 22391 | 67936 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $1,596.00 | $0.00 | NF | 0 | 0% | 20% | | $47,933.78 | $4,386.94 | | $1,019.74 | |
|
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] |
|
|