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: | OUR LADY OF THE HAMPTONS SCH |   | Billed Entity: | 13457 Type: School | | Address: | 160 N MAIN ST, SOUTHAMPTON, NY 11968 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181013849 | 1899022493 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,203.31 | $1,203.31 | | $375.78 | 31% | 40% | | 181013849 | 1899022496 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | $575.86 | 50% | 40% | | $2,355.02 | $2,355.02 | | $951.64 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171015540 | 1799029665 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,199.18 | $1,199.18 | | $1,162.85 | 97% | 40% | | $1,199.18 | $1,199.18 | | $1,162.85 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161039249 | 1699084743 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.23 | $1,151.23 | | $1,048.28 | 91% | 40% | | $1,151.23 | $1,151.23 | | $1,048.28 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002607 | 2731252 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $359.40 | $359.40 | | $287.52 | 80% | 20% | | 1002607 | 2731255 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,079.28 | $1,079.28 | | $1,079.28 | 100% | 40% | | 1002607 | 2731258 | 143025240 | AT&T Mobility | VS | $528.50 | $528.50 | | $343.07 | 65% | 20% | | 1002607 | 2731260 | 143001359 | Verizon New York Inc. | VS | $368.14 | $368.14 | | $352.45 | 96% | 20% | | $2,335.32 | $2,335.32 | | $2,062.32 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 953323 | 2591004 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,198.32 | $1,198.32 | | $1,198.32 | 100% | 40% | | 953323 | 2591033 | 143012806 | Hamptons Online, Inc. | IA | $62.16 | $62.16 | | 0 | 0% | 40% | | 953323 | 2591035 | 143025240 | AT&T Mobility | T | $721.39 | $721.39 | | $721.39 | 100% | 40% | | 953323 | 2591036 | 143001359 | Verizon New York Inc. | T | $702.05 | $702.05 | | $702.05 | 100% | 40% | | $2,683.92 | $2,683.92 | | $2,621.76 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 884350 | 2408278 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,188.72 | $1,188.72 | | $1,188.72 | 100% | 40% | | 884350 | 2408279 | 143012806 | Hamptons Online, Inc. | IA | $62.16 | $62.16 | | 0 | 0% | 40% | | 884350 | 2408280 | 143025240 | AT&T Mobility | T | $463.58 | $463.58 | | $463.58 | 100% | 40% | | 884350 | 2408281 | 143001359 | Verizon New York Inc. | T | $425.62 | $425.62 | | $425.62 | 100% | 40% | | $2,140.08 | $2,140.08 | | $2,077.92 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 840988 | 2281488 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,174.32 | $1,174.32 | | $1,174.32 | 100% | 40% | | 840988 | 2281489 | 143012806 | Hamptons Online, Inc. | IA | $62.16 | $62.16 | | 0 | 0% | 40% | | 840988 | 2281490 | 143025240 | AT&T Mobility | T | $699.12 | $699.12 | | $427.93 | 61% | 40% | | 840988 | 2281491 | 143001359 | Verizon New York Inc. | T | $674.98 | $674.98 | | $674.98 | 100% | 40% | | $2,610.58 | $2,610.58 | | $2,277.23 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 787505 | 2131080 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | 787505 | 2131082 | 143012806 | Hamptons Online, Inc. | IA | $62.02 | $62.02 | | $.00 | 0% | 40% | | 787505 | 2131086 | 143025240 | AT&T Mobility | T | $700.03 | $700.03 | | $468.08 | 67% | 40% | | 787505 | 2131088 | 143001359 | Verizon New York Inc. | T | $2,134.42 | $2,134.42 | | $789.37 | 37% | 40% | | 787505 | 2131090 | 143030795 | Verizon Long Distance LLC | T | $215.42 | $215.42 | | 0 | 0% | 40% | | $3,635.09 | $3,635.09 | | $1,780.65 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 727726 | 1969414 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $834.72 | $834.72 | | $813.73 | 97% | 40% | | 727726 | 1969415 | 143012806 | Hamptons Online, Inc. | IA | $14.00 | $14.00 | | 0 | 0% | 40% | | 727726 | 1969416 | 143025240 | ATT Mobility | T | $709.63 | $709.63 | | $604.86 | 85% | 40% | | 727726 | 1969417 | 143001359 | Verizon New York Inc. | T | $1,639.92 | $1,639.92 | | $1,636.09 | 100% | 40% | | 727726 | 1969418 | 143030795 | Verizon Long Distance LLC | T | $216.53 | $216.53 | | $64.79 | 30% | 40% | | $3,414.80 | $3,414.80 | | $3,119.47 | | | Funding Year 2009 | No data available for Entity Number 13457 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 13457 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 13457 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 13457 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 13457 in NY in funding year 2005 | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 392680 | 1075385 | 143001192 | AT&T Corp. | T | $503.20 | $163.20 | | $98.73 | 60% | 40% | | 392680 | 1075388 | 143012806 | Hamptons Online, Inc. | IA | $184.00 | $88.00 | | $.00 | 0% | 40% | | 392680 | 1075390 | 143001359 | Verizon - New York Inc. | T | $3,155.20 | $1,068.80 | | $463.05 | 43% | 40% | | 392680 | 1075392 | 143004340 | Dell Marketing LP | IC | $3,800.00 | $0.00 | NF | 0 | 0% | 40% | | 392680 | 1075394 | 143007246 | CSC Holdings Inc. | IA | $660.00 | $220.00 | | $220.00 | 100% | 40% | | $8,302.40 | $1,540.00 | | $781.78 | | | Funding Year 2003 | No data available for Entity Number 13457 in NY in funding year 2003 | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 293330 | 750784 | 143001192 | AT&T Corp. | T | $408.00 | $163.06 | | $163.06 | 100% | 40% | | 293330 | 750787 | 143012806 | Hamptons Online, Inc. | IA | $96.00 | $96.00 | | $96.00 | 100% | 40% | | 293330 | 750790 | 143001359 | Verizon - New York Inc. | T | $2,640.00 | $2,234.45 | | $1,382.81 | 62% | 40% | | 293330 | 750796 | 143007246 | CSC Holdings Company, Inc. | IA | $660.00 | $660.00 | | $660.00 | 100% | 40% | | $3,804.00 | $3,153.51 | | $2,301.87 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 233922 | 683448 | 143012806 | Hamptons Online, Inc. | IA | $144.00 | $0.00 | NF | 0 | 0% | 40% | | 233922 | 683449 | 143001359 | Verizon- New York Inc. | T | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | 233922 | 683450 | 143001359 | Verizon- New York Inc. | T | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | $6,864.00 | $0.00 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 165240 | 322769 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,216.00 | $0.00 | NF | 0 | 0% | 40% | | 165240 | 322770 | 143001192 | AT&T Corp. | T | $1,411.20 | $0.00 | NF | 0 | 0% | 40% | | 165240 | 322772 | 143012806 | Hamptons Online, Inc. | IA | $144.00 | $0.00 | NF | 0 | 0% | 40% | | $4,771.20 | $0.00 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 131179 | 195042 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,660.00 | $2,860.00 | | $2,040.16 | 71% | 40% | | 131179 | 195044 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $160.00 | $160.00 | | 0 | 0% | 40% | | 131179 | 195052 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $400.00 | $400.00 | | 0 | 0% | 40% | | 131179 | 195054 | 143001192 | AT&T Corp. | T | $512.00 | $512.00 | | $512.00 | 100% | 40% | | 131179 | 195057 | 143012806 | Hamptons Online, Inc. | IA | $80.00 | $80.00 | | $80.00 | 100% | 40% | | $4,812.00 | $4,012.00 | | $2,632.16 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 110235 | 132221 | 143001359 | New York Tel. Co. | T | $3,788.80 | $3,788.80 | | $3,788.80 | 100% | 40% | | 110235 | 132223 | 143001359 | New York Tel. Co. | IC | $400.00 | $0.00 | NF | 0 | 0% | 40% | | 110235 | 132225 | 143001192 | AT&T Corp. | T | $1,536.00 | $1,536.00 | | $1,536.00 | 100% | 40% | | 110235 | 132239 | 143012806 | Hamptons Online, Inc. | T | $128.00 | $128.00 | | $128.00 | 100% | 40% | | $5,852.80 | $5,452.80 | | $5,452.80 | |
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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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