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: | HOLY FAMILY PRIMARY SCHOOL |   | Billed Entity: | 16217 Type: School | | Address: | 421 FULTON ST, ELMIRA, NY 14904 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181010729 | 1899017325 | 143048275 | Time Warner Cable Business LLC | IA | $743.95 | $743.95 | | $743.88 | 100% | 40% | | $743.95 | $743.95 | | $743.88 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171021959 | 1799045212 | 143048275 | Time Warner Cable Business LLC | IA | $743.95 | $743.95 | | $743.95 | 100% | 40% | | $743.95 | $743.95 | | $743.95 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161048191 | 1699113500 | 143048275 | Time Warner Cable Business LLC | IA | $823.95 | $823.95 | | $823.95 | 100% | 40% | | $823.95 | $823.95 | | $823.95 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002740 | 2730772 | 143001359 | Verizon New York Inc. | VS | $637.97 | $637.97 | | $315.28 | 49% | 20% | | 1002740 | 2730775 | 143001192 | AT&T Corp. | VS | $397.58 | $397.58 | | $397.58 | 100% | 20% | | 1002740 | 2730780 | 143048275 | Time Warner Cable Business LLC | VS | $87.10 | $87.10 | | $83.60 | 96% | 20% | | 1002740 | 2730777 | 143048275 | Time Warner Cable Business LLC | IA | $326.59 | $326.59 | | $326.59 | 100% | 40% | | $1,449.24 | $1,449.24 | | $1,123.05 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 964187 | 2620172 | 143001359 | Verizon New York Inc. | T | $1,166.16 | $1,166.16 | | $1,139.95 | 98% | 40% | | 964187 | 2620174 | 143001192 | AT&T Corp. | T | $827.57 | $827.57 | | $827.57 | 100% | 40% | | 964187 | 2620176 | 143030117 | Edline LLC | IA | $63.11 | $63.11 | | 0 | 0% | 40% | | 964187 | 2620201 | 143048275 | Time Warner Cable Business LLC | T | $489.89 | $489.89 | | $489.89 | 100% | 40% | | $2,546.73 | $2,546.73 | | $2,457.41 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 885134 | 2409741 | 143001359 | Verizon New York Inc. | T | $1,127.09 | $1,127.09 | | $1,127.09 | 100% | 40% | | 885134 | 2409761 | 143001192 | AT&T Corp. | T | $967.39 | $967.39 | | $698.19 | 72% | 40% | | 885134 | 2409763 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $443.76 | $443.76 | | $443.76 | 100% | 40% | | 885134 | 2411200 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $446.35 | $446.35 | | 0 | 0% | 40% | | 885134 | 2468817 | 143030117 | Edline LLC | IA | $60.10 | $60.10 | | $60.10 | 100% | 40% | | $3,044.69 | $3,044.69 | | $2,329.14 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 835276 | 2267019 | 143001359 | Verizon New York Inc. | T | $1,044.96 | $1,044.96 | | $1,044.96 | 100% | 40% | | 835276 | 2267020 | 143001192 | AT&T Corp. | T | $2,860.18 | $2,860.18 | | $525.41 | 18% | 40% | | 835276 | 2267021 | 143019523 | Time Warner ResCom of New York LLC | IA | $443.76 | $443.76 | | $382.63 | 86% | 40% | | 835276 | 2289697 | 143030117 | Edline LLC | IA | $56.70 | $56.70 | | 0 | 0% | 40% | | 835276 | 2289698 | 143030117 | Edline LLC | IA | $59.54 | $59.54 | | $56.70 | 95% | 40% | | $4,465.14 | $4,465.14 | | $2,009.70 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 780453 | 2113072 | 143001359 | Verizon New York Inc. | T | $980.30 | $980.30 | | $980.30 | 100% | 40% | | 780453 | 2113075 | 143001192 | AT&T Corp. | T | $2,271.94 | $2,271.94 | | $2,271.94 | 100% | 40% | | 780453 | 2113077 | 143030117 | Edline LLC | IA | $72.00 | $72.00 | | 0 | 0% | 40% | | 780453 | 2113078 | 143019523 | Time Warner ResCom of New York LLC | IA | $443.76 | $443.76 | | $443.76 | 100% | 40% | | $3,768.00 | $3,768.00 | | $3,696.00 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 720726 | 1955466 | 143001359 | Verizon New York Inc. | T | $862.94 | $862.94 | | $862.94 | 100% | 40% | | 720726 | 1955468 | 143001192 | AT&T Corp. | T | $2,379.31 | $2,379.31 | | $2,339.26 | 98% | 40% | | 720726 | 1955469 | 143030117 | Edline LLC | IA | $144.00 | $108.00 | | $27.00 | 25% | 40% | | 720726 | 1955471 | 143019523 | Time Warner ResCom of New York, LLC | IA | $335.76 | $335.76 | | $335.76 | 100% | 40% | | $3,722.01 | $3,686.01 | | $3,564.96 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 662218 | 1808506 | 143001359 | Verizon New York Inc. | T | $1,072.21 | $1,072.21 | | $1,041.08 | 97% | 44% | | 662218 | 1808507 | 143001192 | AT&T Corp | T | $3,434.64 | $3,434.64 | | $2,558.10 | 74% | 44% | | 662218 | 1808508 | 143030117 | RMK Holdings, LLC | IA | $79.20 | $79.20 | | $59.40 | 75% | 44% | | 662218 | 1808509 | 143019523 | Time Warner ResCom of New York, LLC | IA | $369.34 | $369.34 | | $369.34 | 100% | 44% | | $4,955.39 | $4,955.39 | | $4,027.92 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596691 | 1670248 | 143001359 | Verizon New York Inc. | T | $644.11 | $644.11 | | $644.11 | 100% | 29% | | 596691 | 1670249 | 143001192 | AT&T Corporation | T | $1,980.54 | $1,980.54 | | $1,980.54 | 100% | 29% | | $2,624.65 | $2,624.65 | | $2,624.65 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541098 | 1512839 | 143001192 | AT&T Corporation | T | $2,510.40 | $2,510.40 | | $2,510.40 | 100% | 40% | | 541098 | 1512843 | 143001359 | Verizon New York Inc. | T | $926.40 | $926.40 | | $871.02 | 94% | 40% | | $3,436.80 | $3,436.80 | | $3,381.42 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493328 | 1364849 | 143001359 | Verizon New York Inc. | T | $849.60 | $849.60 | | $849.60 | 100% | 40% | | 493328 | 1364850 | 143001192 | AT&T Corp. | T | $2,304.00 | $2,304.00 | | $2,304.00 | 100% | 40% | | $3,153.60 | $3,153.60 | | $3,153.60 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442046 | 1221905 | 143004327 | America Online | IA | $460.80 | $460.80 | | 0 | 0% | 40% | | 442046 | 1221912 | 143001192 | AT&T Corp. | T | $2,040.00 | $2,040.00 | | $2,040.00 | 100% | 40% | | 442046 | 1221913 | 143001359 | Verizon - New York Inc. | T | $859.20 | $859.20 | | $817.06 | 95% | 40% | | $3,360.00 | $3,360.00 | | $2,857.06 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386943 | 1070311 | 143001359 | Verizon - New York Inc. | T | $993.60 | $993.60 | | $967.00 | 97% | 46% | | 386943 | 1070312 | 143001192 | AT&T Corp. | T | $3,063.60 | $3,063.60 | | $2,416.70 | 79% | 46% | | $4,057.20 | $4,057.20 | | $3,383.70 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337259 | 929106 | 143001359 | Verizon - New York Inc. | T | $2,284.80 | $2,284.80 | | $853.42 | 37% | 40% | | 337259 | 929107 | 143001197 | MCI Communications Corporation | T | $12.00 | $12.00 | | 0 | 0% | 40% | | 337259 | 929108 | 143001192 | AT&T Corp. | T | $696.00 | $696.00 | | $696.00 | 100% | 40% | | $2,992.80 | $2,992.80 | | $1,549.42 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 285011 | 755175 | 143004327 | America Online | IA | $458.88 | $458.88 | | $319.31 | 70% | 40% | | 285011 | 755176 | 143001192 | AT&T Corp. | T | $604.80 | $604.80 | | $604.80 | 100% | 40% | | 285011 | 755177 | 143001359 | Verizon- New York Inc. | T | $2,596.80 | $2,596.80 | | $2,122.70 | 82% | 40% | | $3,660.48 | $3,660.48 | | $3,046.81 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 215096 | 520794 | 143001359 | Verizon- New York Inc. | T | $3,566.40 | $3,566.40 | | $2,875.23 | 81% | 40% | | $3,566.40 | $3,566.40 | | $2,875.23 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 162203 | 365103 | 143001192 | AT&T Corp. | T | $576.00 | $576.00 | | $576.00 | 100% | 40% | | 162203 | 365217 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,120.00 | $3,120.00 | | $2,857.84 | 92% | 40% | | $3,696.00 | $3,696.00 | | $3,433.84 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 144826 | 233424 | 143005669 | Impresso, Inc. | IA | $107.42 | $107.42 | | 0 | 0% | 40% | | 144826 | 233428 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $562.51 | $562.51 | | $562.51 | 100% | 40% | | 144826 | 233430 | 143001192 | AT&T Corp. | T | $511.68 | $511.68 | | $462.13 | 90% | 40% | | $1,181.61 | $1,181.61 | | $1,024.64 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 58253 | 54731 | 143001192 | AT&T Corp. | T | $150.84 | $251.40 | | $26.98 | 11% | 40% | | 58253 | 93759 | 143005669 | Impresso, Inc. | T | $129.71 | $172.94 | | $86.47 | 50% | 40% | | 58253 | 93763 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,845.18 | $3,075.30 | | $1,268.34 | 41% | 40% | | $2,125.73 | $3,499.64 | | $1,381.79 | |
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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: 09/20/2024] |
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