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: | DIVINE MERCY CATHOLIC ACADEMY |   | Billed Entity: | 12492 Type: School | | Address: | 101-60 92ND ST, OZONE PARK, NY 11416 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181028292 | 1899053388 | 143035817 | Lunar IT Consulting, LLC | IC | $31,101.00 | $23,181.00 | | $23,181.00 | 100% | 60% | | 181028292 | 1899053391 | 143035817 | Lunar IT Consulting, LLC | ICM | $1,125.00 | $0.00 | | 0 | 0% | 60% | | 181028297 | 1899053396 | 143050436 | Charter Communications Operating, LLC | IA | $3,322.15 | $3,322.15 | | $2,858.33 | 86% | 60% | | $35,548.15 | $26,503.15 | | $26,039.33 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171028835 | 1799061931 | 143048275 | Time Warner Cable Business LLC | IA | $3,322.15 | $3,322.15 | | $1,280.82 | 39% | 60% | | $3,322.15 | $3,322.15 | | $1,280.82 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161045727 | 1699118715 | 143048275 | Time Warner Cable Business LLC | IA | $3,253.61 | $3,253.60 | | 0 | 0% | 60% | | $3,253.61 | $3,253.60 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1034541 | 2815083 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $431.95 | $431.95 | | $431.95 | 100% | 40% | | $431.95 | $431.95 | | $431.95 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 989991 | 2701570 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $751.97 | $751.97 | | $665.45 | 88% | 60% | | $751.97 | $751.97 | | $665.45 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 919526 | 2535623 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $662.54 | $662.54 | | $.00 | 0% | 60% | | $662.54 | $662.54 | | $0.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 871549 | 2381083 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $712.80 | $662.54 | | $662.54 | 100% | 60% | | 871549 | 2380913 | 143008617 | Broadview Networks Holdings, Inc | T | $2,520.00 | $0.00 | NF | 0 | 0% | 60% | | 871549 | 2380724 | 143048275 | Time Warner Cable Business LLC | IA | $2,767.83 | $0.00 | NF | 0 | 0% | 60% | | $6,000.63 | $662.54 | | $662.54 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 818452 | 2228380 | 143008617 | Broadview Networks Holdings, Inc | T | $2,400.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | 819830 | 2231487 | 143022839 | Shamrock Computers Inc. | IC | $13,641.60 | $0.00 | NF | 0 | 0% | 60% | | 819830 | 2231900 | 143022839 | Shamrock Computers Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 60% | | 819830 | 2230987 | 143048275 | Time Warner Cable Business LLC | IA | $2,879.52 | $2,159.64 | | 0 | 0% | 60% | | $21,801.12 | $3,959.64 | | $1,800.00 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 707665 | 2040766 | 143008617 | Broadview Networks Holdings, Inc | IA | $1,800.00 | $1,800.00 | | $1,440.00 | 80% | 60% | | 707665 | 2040772 | 143008617 | Broadview Networks Holdings, Inc | T | $2,880.00 | $2,880.00 | | $1,332.34 | 46% | 60% | | $4,680.00 | $4,680.00 | | $2,772.34 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 680045 | 1857292 | 143001359 | Verizon New York Inc. | T | $1,166.40 | $1,166.40 | | 0 | 0% | 60% | | 680045 | 1857316 | 143030795 | Verizon Long Distance LLC | T | $194.40 | $194.40 | | 0 | 0% | 60% | | 680045 | 1857266 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.64 | $2,159.64 | | 0 | 0% | 60% | | $3,520.44 | $3,520.44 | | $0.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 621876 | 1715282 | 143001359 | Verizon New York Inc. | T | $1,150.34 | $1,150.34 | | $1,053.76 | 92% | 60% | | 621876 | 1715285 | 143004038 | Verizon Select Services Inc. | T | $144.00 | $144.00 | | 0 | 0% | 60% | | 621876 | 1715278 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.64 | $2,159.64 | | $.00 | 0% | 60% | | $3,453.98 | $3,453.98 | | $1,053.76 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 577424 | 1596907 | 143001192 | AT&T Corporation | T | $288.00 | $288.00 | | $.00 | 0% | 60% | | 577424 | 1596848 | 143001359 | Verizon New York Inc. | T | $1,224.00 | $1,224.00 | | $1,052.42 | 86% | 60% | | 577424 | 1596720 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.64 | $2,159.64 | | $.00 | 0% | 60% | | $3,671.64 | $3,671.64 | | $1,052.42 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 538766 | 1492461 | 143001359 | Verizon New York Inc. | T | $1,536.00 | $1,536.00 | | $1,361.27 | 89% | 80% | | 538766 | 1492460 | 143004038 | Verizon Select Services Inc. | T | $144.00 | $144.00 | | $90.47 | 63% | 80% | | 538766 | 1492459 | 143048275 | Time Warner Cable Business LLC | IA | $2,879.52 | $2,879.52 | | $2,879.52 | 100% | 80% | | $4,559.52 | $4,559.52 | | $4,331.26 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489321 | 1356547 | 143048275 | Time Warner Cable Business LLC | IA | $2,879.52 | $2,879.52 | | $.00 | 0% | 80% | | $2,879.52 | $2,879.52 | | $0.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 414609 | 1139636 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $70.92 | 25% | 80% | | 414609 | 1139647 | 143001192 | AT&T Corp. | T | $1,680.00 | $1,680.00 | | $861.09 | 51% | 80% | | 414609 | 1139654 | 143048275 | Time Warner Cable Business LLC | IA | $2,879.52 | $2,879.52 | | $2,879.52 | 100% | 80% | | $4,847.52 | $4,847.52 | | $3,811.53 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 364940 | 990906 | 143001192 | AT&T Corp. | T | $648.00 | $648.00 | | $179.33 | 28% | 60% | | 364940 | 990899 | 143001359 | Verizon - New York Inc. | T | $1,440.00 | $1,440.00 | | $509.73 | 35% | 60% | | 364940 | 990910 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.64 | $2,159.64 | | $667.66 | 31% | 60% | | $4,247.64 | $4,247.64 | | $1,356.72 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 328695 | 885609 | 143001192 | AT&T Corp. | T | $576.00 | $576.00 | | $576.00 | 100% | 80% | | 328695 | 885608 | 143001359 | Verizon- New York Inc. | T | $2,400.00 | $1,990.66 | | $1,726.39 | 87% | 80% | | $2,976.00 | $2,566.66 | | $2,302.39 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 238181 | 561115 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $427.25 | 59% | 60% | | 238181 | 561112 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $2,160.00 | | $1,291.26 | 60% | 60% | | 238181 | 561127 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 60% | | 238181 | 561162 | 143007273 | Long Island Computer Outlet Inc. | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 60% | | 238181 | 561170 | 143007273 | Long Island Computer Outlet Inc. | IC | $61,090.20 | $0.00 | NF | 0 | 0% | 60% | | $70,450.20 | $3,960.00 | | $1,718.51 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 175023 | 359524 | 143001192 | AT&T Corp. | T | $252.00 | $252.00 | | $237.82 | 94% | 60% | | 175023 | 359442 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | $1,271.45 | 88% | 60% | | 175023 | 359689 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,389.00 | $4,389.00 | | 0 | 0% | 60% | | 175023 | 359778 | 143004632 | Metrocon Communications, Inc. | IA | $3,384.00 | $3,384.00 | | 0 | 0% | 60% | | 175023 | 359905 | 143004632 | Metrocon Communications, Inc. | IC | $960.00 | $0.00 | NF | 0 | 0% | 60% | | 175023 | 360036 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,800.00 | $0.00 | NF | 0 | 0% | 60% | | 175023 | 359629 | 143005669 | Impresso, Inc. | IA | $100.80 | $100.80 | | 0 | 0% | 60% | | $18,325.80 | $9,565.80 | | $1,509.27 | | | Funding Year 1999 | No data available for Entity Number 12492 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 12492 in NY in funding year 1998 |
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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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