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: | ST MARTIN DE PORRES REG SCHOOL |   | Billed Entity: | 12723 Type: SCHOOL | | Address: | 530 HEMPSTEAD BLVD, UNIONDALE, NY 11553 | | Funding Year 2018 | No data available for Entity Number 12723 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 12723 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 12723 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 12723 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 12723 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 12723 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 12723 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 12723 in NY in funding year 2011 | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 761405 | 2057058 | 143001359 | Verizon New York Inc. | T | $728.76 | $728.76 | | 0 | 0% | 20% | | 761405 | 2057078 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $456.00 | $261.60 | | 0 | 0% | 20% | | $1,184.76 | $990.36 | | $0.00 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 673321 | 1838336 | 143001359 | Verizon New York Inc. | T | $2,114.46 | $2,114.46 | | $1,434.44 | 68% | 50% | | 674730 | 1842020 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $474.00 | $474.00 | | $474.00 | 100% | 50% | | 674730 | 1842057 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $180.00 | $180.00 | | $180.00 | 100% | 50% | | 673321 | 1838368 | 143030795 | Bell Atlantic Communications, Inc. dba Verizon Long Distance | T | $204.36 | $204.36 | | $165.51 | 81% | 50% | | $2,972.82 | $2,972.82 | | $2,253.95 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 603392 | 1664991 | 143001359 | Verizon New York Inc. | T | $1,821.90 | $1,821.90 | | $1,821.90 | 100% | 50% | | 613189 | 1688925 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $474.00 | $474.00 | | $.00 | 0% | 50% | | 603392 | 1666471 | 143030795 | Bell Atlantic Communications, Inc. dba Verizon Long Distance | T | $164.40 | $164.40 | | $164.40 | 100% | 50% | | $2,460.30 | $2,460.30 | | $1,986.30 | | | Funding Year 2007 | No data available for Entity Number 12723 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 12723 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 12723 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 12723 in NY in funding year 2004 | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 380138 | 1045595 | 143001359 | Verizon - New York Inc. | T | $4,233.60 | $0.00 | NF | 0 | 0% | 90% | | 380138 | 1045506 | 143007392 | knight Nets, Inc. | IC | $77,441.69 | $0.00 | NF | 0 | 0% | 90% | | 380138 | 1045343 | 143009948 | Invision, LLC | IA | $1,836.00 | $0.00 | NF | 0 | 0% | 90% | | $83,511.29 | $0.00 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 323283 | 863064 | 143001359 | Verizon- New York Inc. | T | $3,759.94 | $2,500.03 | | 0 | 0% | 80% | | 323283 | 863322 | 143007392 | knight Nets, Inc. | IC | $69,946.95 | $0.00 | NF | 0 | 0% | 80% | | 323283 | 863128 | 143009948 | Invision, LLC | IA | $2,231.52 | $1,343.52 | | 0 | 0% | 80% | | $75,938.41 | $3,843.55 | | $0.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 246994 | 599460 | 143001359 | Verizon- New York Inc. | T | $2,217.02 | $2,217.02 | | 0 | 0% | 80% | | 246994 | 599978 | 143007392 | knight Nets, Inc. | IC | $67,789.06 | $0.00 | NF | 0 | 0% | 80% | | 246994 | 599884 | 143009948 | Invision, LLC | IA | $1,675.52 | $1,675.52 | | 0 | 0% | 80% | | $71,681.60 | $3,892.54 | | $0.00 | | | Funding Year 2000 | No data available for Entity Number 12723 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 12723 in NY in funding year 1999 | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 111075 | 138820 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,269.27 | $2,211.75 | | 0 | 0% | 50% | | 111075 | 138821 | 143006214 | Bascom Global Internet Services, Inc. | IA | $13,597.50 | $3,337.50 | | 0 | 0% | 50% | | 111075 | 138813 | 143007254 | Educational Software Solutions, Inc. | IC | $9,080.22 | $0.00 | NF | 0 | 0% | 50% | | $34,946.99 | $5,549.25 | | $0.00 | |
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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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