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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 MARY'S BALLSTON SPA | | | Billed Entity: | 13499 Type: School | | | Address: | 40 THOMPSON ST., BALLSTON SPA, NY 12020 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181028244 | 1899053273 | 143050436 | Charter Communications Operating, LLC | IA | $1,483.15 | $1,483.15 | | $1,483.15 | 100% | 40% | | | 181028244 | 1899053280 | 143050436 | Charter Communications Operating, LLC | IA | $519.95 | $519.95 | | 0 | 0% | 40% | | |
$2,003.10 |
$2,003.10 | |
$1,483.15 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171040585 | 1799091405 | 143048275 | Time Warner Cable Business LLC | IA | $1,483.15 | $1,483.15 | | $1,483.15 | 100% | 40% | | |
$1,483.15 |
$1,483.15 | |
$1,483.15 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161039100 | 1699084279 | 143031169 | Meridian IT Inc. | IC | $6,593.78 | $6,289.98 | | $6,289.98 | 100% | 40% | | | 161026111 | 1699052086 | 143048275 | Time Warner Cable Business LLC | IA | $1,483.15 | $1,483.15 | | $1,483.15 | 100% | 40% | | |
$8,076.93 |
$7,773.13 | |
$7,773.13 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1011856 | 2824758 | 143001359 | Verizon New York Inc. | VS | $122.40 | $122.40 | | 0 | 0% | 20% | | | 1011856 | 2824761 | 143026139 | CornerStone Telephone Company LLC | VS | $316.80 | $316.80 | | $290.40 | 92% | 20% | | | 1011856 | 2824775 | 143026181 | T-Mobile USA, Inc. | VS | $86.40 | $86.40 | | 0 | 0% | 20% | | | 1011856 | 2824749 | 143048275 | Time Warner Cable Business LLC | IA | $1,478.40 | $1,478.40 | | 0 | 0% | 40% | | | 1011856 | 2824754 | 143048275 | Time Warner Cable Business LLC | VS | $204.00 | $204.00 | | $203.64 | 100% | 20% | | |
$2,208.00 |
$2,208.00 | |
$494.04 | | | | | Funding Year 2014 | No data available for Entity Number 13499 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 13499 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13499 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13499 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 13499 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13499 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13499 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13499 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 521398 | 1435886 | 143001192 | AT&T Corp. | T | $181.02 | $144.82 | | 0 | 0% | 40% | | | 521398 | 1435811 | 143001359 | Verizon New York Inc. | T | $316.38 | $253.10 | | 0 | 0% | 40% | | | 521398 | 1435966 | 143005967 | Time Warner Cable - Albany Division | IA | $1,148.76 | $919.01 | | 0 | 0% | 40% | | | 521398 | 1435941 | 143026172 | TVC Albany, Inc | IA | $90.00 | $72.00 | | 0 | 0% | 40% | | |
$1,736.16 |
$1,388.93 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 447196 | 1233732 | 143001192 | AT&T Corp. | T | $181.02 | $144.82 | | $144.82 | 100% | 40% | | | 447196 | 1231554 | 143001359 | Verizon - New York Inc. | T | $316.38 | $253.10 | | $253.10 | 100% | 40% | | | 447196 | 1233741 | 143005967 | Time Warner Cable - Albany Division | IA | $1,148.76 | $919.01 | | $.00 | 0% | 40% | | | 447196 | 1233739 | 143026172 | TVC Albany, Inc | IA | $90.00 | $72.00 | | $54.18 | 75% | 40% | | |
$1,736.16 |
$1,388.93 | |
$452.10 | | | | | Funding Year 2004 | No data available for Entity Number 13499 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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| | 360006 | 973666 | 143001192 | AT&T Corp. | T | $258.34 | $119.57 | | 0 | 0% | 40% | | | 360006 | 973644 | 143001359 | Verizon - New York Inc. | T | $1,184.30 | $1,184.30 | | 0 | 0% | 40% | | | 360006 | 973698 | 143004452 | Mid-Hudson Communications Inc. | IA | $72.00 | $0.00 | NF | 0 | 0% | 40% | | | 360006 | 973682 | 143005695 | Sprint Communications Company L.P. | T | $156.00 | $156.00 | | 0 | 0% | 40% | | | 360006 | 973709 | 143005967 | Time Warner Cable(Albany Division) | IA | $836.26 | $836.26 | | 0 | 0% | 40% | | |
$2,506.90 |
$2,296.13 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 296037 | 777969 | 143001192 | AT&T Corp. | T | $146.69 | $146.69 | | $146.69 | 100% | 40% | | | 296037 | 777945 | 143001359 | Verizon- New York Inc. | T | $585.89 | $585.89 | | $585.89 | 100% | 40% | | | 296037 | 778008 | 143004452 | Mid-Hudson Communications Inc. | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 296037 | 777987 | 143005695 | Sprint Communications Company L.P. | T | $143.76 | $143.76 | | $63.79 | 44% | 40% | | | 296037 | 778050 | 143005967 | Time Warner Cable(Albany Division) | IA | $836.26 | $836.26 | | $648.08 | 77% | 40% | | |
$1,784.60 |
$1,784.60 | |
$1,516.45 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 227615 | 524957 | 143001192 | AT&T Corp. | T | $120.00 | $0.00 | NF | 0 | 0% | 40% | | | 227615 | 524945 | 143001359 | Verizon- New York Inc. | T | $720.00 | $0.00 | NF | 0 | 0% | 40% | | | 227615 | 524961 | 143004452 | Mid-Hudson Communications Inc. | IA | $72.00 | $0.00 | NF | 0 | 0% | 40% | | |
$912.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 177248 | 355854 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 177248 | 355797 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $720.00 | $720.00 | | 0 | 0% | 40% | | | 181267 | 370110 | 143004340 | Dell Marketing LP | IC | $630.00 | $0.00 | NF | 0 | 0% | 65% | | | 177248 | 355890 | 143004452 | Mid-Hudson Communications Inc. | IA | $144.00 | $144.00 | | 0 | 0% | 40% | | | 181267 | 370103 | 143011509 | New England Systems and Software Inc | IC | $3,800.15 | $0.00 | NF | 0 | 0% | 40% | | | 181267 | 370113 | 143011509 | New England Systems and Software Inc | IC | $10,640.00 | $0.00 | NF | 0 | 0% | 65% | | | 181267 | 370116 | 143011509 | New England Systems and Software Inc | IC | $8,639.30 | $0.00 | NF | 0 | 0% | 65% | | | 181267 | 370099 | 143020050 | VVD.COM, Inc. | IA | $4,995.90 | $2,854.80 | | 0 | 0% | 40% | | |
$29,641.35 |
$3,790.80 | |
$72.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 155513 | 306853 | 143001359 | Verizon- New York Inc. | T | $663.44 | $232.32 | | 0 | 0% | 40% | | | 155513 | 306854 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $188.40 | $0.00 | NF | 0 | 0% | 40% | | | 155513 | 302529 | 143004452 | Mid-Hudson Communications Inc. | IA | $43.20 | $86.40 | | 0 | 0% | 40% | | |
$895.04 |
$318.72 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 82404 | 82013 | 143001359 | New York Tel. Co. | T | $410.84 | $410.84 | | 0 | 0% | 40% | | | 82404 | 82028 | 143001359 | New York Tel. Co. | T | $540.50 | $540.50 | | 0 | 0% | 40% | | | 82404 | 82041 | 143004452 | Mid-Hudson Communications Inc. | T | $1,740.00 | $1,740.00 | | 0 | 0% | 40% | | | 82404 | 82053 | 143004452 | Mid-Hudson Communications Inc. | IC | $850.80 | $0.00 | NF | 0 | 0% | 40% | | | 82404 | 82019 | 143004452 | Mid-Hudson Communications Inc. | IA | $93.00 | $93.00 | | $90.00 | 97% | 40% | | |
$3,635.14 |
$2,784.34 | |
$90.00 | |
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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: 05/16/2024] |
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