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: | OUR LADY OF PROVIDENCE REG SCH |   | Billed Entity: | 13006 Type: School | | Address: | 82 CARLETON AVE, CENTRAL ISLIP, NY 11722 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 181014508 | 1899023544 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,167.68 | $2,167.68 | | $2,167.68 | 100% | 80% | | $2,167.68 | $2,167.68 | | $2,167.68 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171015690 | 1799029945 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,311.08 | $3,311.08 | | $1,693.51 | 51% | 60% | | $3,311.08 | $3,311.08 | | $1,693.51 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161043500 | 1699095889 | 143001359 | Verizon New York Inc. | VS | $881.28 | $881.28 | | $666.48 | 76% | 20% | | 161043500 | 1699095881 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $539.28 | $539.28 | | $539.28 | 100% | 60% | | 161043500 | 1699095878 | 143025240 | AT&T Mobility | VS | $199.34 | $199.34 | | $197.30 | 99% | 20% | | 161043500 | 1699095896 | 143030795 | Verizon Long Distance LLC | VS | $28.70 | $28.70 | | 0 | 0% | 20% | | $1,648.60 | $1,648.60 | | $1,403.06 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1008946 | 2738815 | 143001359 | Verizon New York Inc. | VS | $1,546.90 | $1,546.90 | | $1,450.41 | 94% | 40% | | 1008946 | 2738811 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $539.28 | $539.28 | | $539.28 | 100% | 60% | | 1008946 | 2738808 | 143025240 | AT&T Mobility | VS | $399.07 | $399.07 | | $399.07 | 100% | 40% | | 1008946 | 2738821 | 143030795 | Verizon Long Distance LLC | VS | $60.82 | $60.82 | | 0 | 0% | 40% | | $2,546.07 | $2,546.07 | | $2,388.76 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 972785 | 2648633 | 143001359 | Verizon New York Inc. | T | $1,833.19 | $1,833.19 | | $1,833.19 | 100% | 60% | | 972785 | 2648634 | 143001359 | Verizon New York Inc. | T | $571.68 | $571.68 | | $571.68 | 100% | 60% | | 972785 | 2648631 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $503.28 | $503.28 | | $503.28 | 100% | 60% | | 972785 | 2648627 | 143025240 | AT&T Mobility | T | $576.00 | $576.00 | | $459.83 | 80% | 60% | | $3,484.15 | $3,484.15 | | $3,367.98 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 890691 | 2421480 | 143001359 | Verizon New York Inc. | T | $1,478.16 | $1,478.16 | | $1,478.16 | 100% | 50% | | 890691 | 2424011 | 143001359 | Verizon New York Inc. | T | $322.08 | $322.08 | | $322.08 | 100% | 50% | | 890691 | 2421479 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $389.40 | $389.40 | | $389.40 | 100% | 50% | | 890691 | 2421478 | 143025240 | AT&T Mobility | T | $486.72 | $486.72 | | $477.83 | 98% | 50% | | $2,676.36 | $2,676.36 | | $2,667.47 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 840984 | 2281482 | 143001359 | Verizon New York Inc. | T | $1,357.42 | $904.94 | | $904.94 | 100% | 40% | | 840984 | 2281480 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $467.28 | $311.52 | | $311.52 | 100% | 40% | | 840984 | 2281477 | 143008617 | Broadview Networks Holdings, Inc | T | $3,051.79 | $2,034.53 | | $40.86 | 2% | 40% | | 840984 | 2281479 | 143025240 | AT&T Mobility | T | $598.32 | $398.88 | | $398.86 | 100% | 40% | | $5,474.81 | $3,649.87 | | $1,656.18 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 787497 | 2131042 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $299.70 | $299.70 | | $297.77 | 99% | 50% | | 787497 | 2131031 | 143008617 | Broadview Networks Holdings, Inc | T | $2,573.70 | $2,573.70 | | $2,398.43 | 93% | 50% | | 787497 | 2131035 | 143025240 | AT&T Mobility | T | $482.88 | $482.88 | | $396.28 | 82% | 50% | | $3,356.28 | $3,356.28 | | $3,092.48 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 727720 | 1969405 | 143008617 | Broadview Networks Holdings, Inc | T | $2,582.88 | $2,582.88 | | $2,504.37 | 97% | 50% | | 727720 | 1969408 | 143025240 | ATT Mobility | T | $473.34 | $473.34 | | $473.34 | 100% | 50% | | $3,056.22 | $3,056.22 | | $2,977.71 | | | Funding Year 2009 | No data available for Entity Number 13006 in NY in funding year 2009 | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 599509 | 1667031 | 143008617 | Broadview Networks Holdings, Inc | T | $2,386.86 | $2,386.86 | | 0 | 0% | 50% | | $2,386.86 | $2,386.86 | | $0.00 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 557752 | 1537933 | 143008617 | Broadview Networks Holdings, Inc | T | $3,997.26 | $3,997.26 | | $2,377.44 | 59% | 50% | | 557752 | 1537966 | 143026181 | T-Mobile USA, Inc. | T | $436.80 | $436.80 | | 0 | 0% | 50% | | $4,434.06 | $4,434.06 | | $2,377.44 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 514624 | 1426233 | 143008617 | Broadview Networks Holdings, Inc | T | $3,211.20 | $3,473.86 | | $3,473.86 | 100% | 60% | | 514624 | 1416016 | 143026181 | T-Mobile USA, Inc. | T | $547.20 | $547.20 | | 0 | 0% | 60% | | $3,758.40 | $4,021.06 | | $3,473.86 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 489001 | 1355680 | 143008617 | Broadview Networks, Inc. | T | $4,656.00 | $4,656.00 | | $4,656.00 | 100% | 80% | | $4,656.00 | $4,656.00 | | $4,656.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 392157 | 1073876 | 143008617 | Broadview Networks, Inc. | T | $5,040.00 | $5,040.00 | | $4,411.77 | 88% | 80% | | $5,040.00 | $5,040.00 | | $4,411.77 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 342276 | 922160 | 143008617 | Broadview Networks, Inc. | T | $3,350.40 | $3,350.40 | | $3,350.40 | 100% | 80% | | $3,350.40 | $3,350.40 | | $3,350.40 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 326372 | 874032 | 143001192 | AT&T Corp. | T | $643.20 | $643.20 | | 0 | 0% | 80% | | 326372 | 874034 | 143008617 | Broadview Networks, Inc. | T | $4,128.00 | $3,646.37 | | $3,646.37 | 100% | 80% | | 326372 | 874033 | 143009948 | Invision, LLC | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | $6,499.20 | $6,017.57 | | $5,374.37 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 233927 | 666162 | 143001192 | AT&T Corp. | T | $1,017.60 | $1,017.60 | | $1,017.00 | 100% | 80% | | 233927 | 666164 | 143001359 | Verizon- New York Inc. | T | $4,224.00 | $4,224.00 | | $2,625.92 | 62% | 80% | | 233927 | 666163 | 143009948 | Invision, LLC | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | $6,969.60 | $6,969.60 | | $5,370.92 | | | Funding Year 2000 | No data available for Entity Number 13006 in NY in funding year 2000 | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 134632 | 200701 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,456.00 | $3,456.00 | | $3,455.99 | 100% | 80% | | 134632 | 283770 | 143006214 | Bascom Global Internet Services, Inc. | IA | $2,012.64 | $2,012.64 | | $2,012.64 | 100% | 80% | | $5,468.64 | $5,468.64 | | $5,468.63 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 9323 | 6482 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 80% | | 9323 | 6488 | 143006214 | Bascom Global Internet Services, Inc. | IA | $383.76 | $383.76 | | $230.28 | 60% | 80% | | $3,983.76 | $3,983.76 | | $3,830.28 | |
|
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] |
|
|