|
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: | CHRIST THE KING SCHOOL | | | Billed Entity: | 13715 Type: SCHOOL | | | Address: | 20 SUMPTER AVE, ALBANY, NY 12203 | | | | Funding Year 2018 | No data available for Entity Number 13715 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 13715 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 13715 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 13715 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 13715 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 13715 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13715 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13715 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 729442 | 2028304 | 143026172 | TVC Albany, Inc | IA | $57.36 | $57.36 | | 0 | 0% | 40% | | | 729442 | 2028351 | 143005967 | Time Warner Cable - Albany Division | IA | $355.20 | $355.20 | | 0 | 0% | 40% | | | 729442 | 2028276 | 143026139 | CornerStone Telephone Compant LLC | T | $835.39 | $835.39 | | 0 | 0% | 40% | | |
$1,247.95 |
$1,247.95 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 684946 | 1873293 | 143026172 | TVC Albany, Inc | IA | $57.36 | $57.36 | | 0 | 0% | 40% | | | 684946 | 1873328 | 143005967 | Time Warner Cable - Albany Division | IA | $355.20 | $355.20 | | 0 | 0% | 40% | | | 684946 | 1873206 | 143026139 | CornerStone Telephone Compant LLC | T | $770.21 | $770.21 | | 0 | 0% | 40% | | |
$1,182.77 |
$1,182.77 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 617266 | 1700101 | 143026172 | TVC Albany, Inc | IA | $57.36 | $57.36 | | 0 | 0% | 40% | | | 617266 | 1700117 | 143005967 | Time Warner Cable - Albany Division | IA | $606.29 | $606.29 | | 0 | 0% | 40% | | | 617266 | 1700080 | 143026139 | CornerStone Telephone Compant LLC | T | $785.52 | $785.52 | | $752.10 | 96% | 40% | | |
$1,449.17 |
$1,449.17 | |
$752.10 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 557493 | 1537219 | 143026172 | TVC Albany, Inc | IA | $57.36 | $57.36 | | 0 | 0% | 40% | | | 557493 | 1537234 | 143005967 | Time Warner Cable - Albany Division | IA | $407.81 | $407.81 | | 0 | 0% | 40% | | | 557493 | 1537211 | 143026139 | CornerStone Telephone Compant LLC | T | $668.26 | $668.26 | | $668.26 | 100% | 40% | | |
$1,133.43 |
$1,133.43 | |
$668.26 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505476 | 1388961 | 143026172 | TVC Albany, Inc | IA | $57.36 | $57.36 | | 0 | 0% | 40% | | | 505476 | 1388973 | 143005967 | Time Warner Cable - Albany Division | IA | $407.81 | $407.81 | | 0 | 0% | 40% | | | 505476 | 1388948 | 143026139 | CornerStone Telephone Compant LLC | T | $745.87 | $745.87 | | $656.35 | 88% | 40% | | |
$1,211.04 |
$1,211.04 | |
$656.35 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 471053 | 1297749 | 143026172 | TVC Albany, Inc | IA | $72.00 | $72.00 | | $.00 | 0% | 40% | | | 471053 | 1297772 | 143005967 | Time Warner Cable - Albany Division | IA | $407.81 | $407.81 | | 0 | 0% | 40% | | | 471053 | 1297686 | 143001359 | Verizon - New York Inc. | T | $1,020.24 | $1,020.24 | | 0 | 0% | 40% | | | 471053 | 1297718 | 143001192 | AT&T Corp. | T | $568.13 | $568.13 | | $.00 | 0% | 40% | | |
$2,068.18 |
$2,068.18 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 391062 | 1077751 | 143004452 | Mid-Hudson Communications Inc. | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 391062 | 1077753 | 143005967 | Time Warner Cable(Albany Division) | IA | $407.81 | $407.81 | | $407.81 | 100% | 40% | | | 391062 | 1077743 | 143001359 | Verizon - New York Inc. | T | $1,180.66 | $1,180.66 | | $968.81 | 82% | 40% | | | 391062 | 1077748 | 143001192 | AT&T Corp. | T | $319.54 | $319.54 | | $319.54 | 100% | 40% | | |
$1,980.01 |
$1,980.01 | |
$1,768.16 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 339251 | 914402 | 143004452 | Mid-Hudson Communications Inc. | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 339251 | 914405 | 143005967 | Time Warner Cable(Albany Division) | IA | $407.81 | $407.81 | | $407.81 | 100% | 40% | | | 339251 | 914400 | 143001359 | Verizon - New York Inc. | T | $1,006.32 | $1,006.32 | | $994.99 | 99% | 40% | | | 339251 | 914401 | 143001192 | AT&T Corp. | T | $195.31 | $195.31 | | $195.31 | 100% | 40% | | |
$1,681.44 |
$1,681.44 | |
$1,670.11 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 312771 | 818313 | 143004452 | Mid-Hudson Communications Inc. | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 312771 | 818205 | 143001359 | Verizon- New York Inc. | T | $984.00 | $984.00 | | $984.00 | 100% | 40% | | | 312771 | 818258 | 143001192 | AT&T Corp. | T | $168.00 | $168.00 | | $168.00 | 100% | 40% | | |
$1,224.00 |
$1,224.00 | |
$1,224.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 226377 | 521957 | 143004452 | Mid-Hudson Communications Inc. | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 226377 | 521887 | 143001359 | Verizon- New York Inc. | T | $1,440.00 | $1,440.00 | | $959.46 | 67% | 40% | | | 226377 | 521892 | 143001192 | AT&T Corp. | T | $360.00 | $185.14 | | $155.90 | 84% | 40% | | |
$1,872.00 |
$1,697.14 | |
$1,187.36 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181315 | 370282 | 143011509 | New England Systems and Software Inc | IC | $3,040.12 | $0.00 | NF | 0 | 0% | 40% | | | 181315 | 370286 | 143004340 | Dell Marketing LP | IC | $585.00 | $0.00 | NF | 0 | 0% | 65% | | | 181315 | 370289 | 143011509 | New England Systems and Software Inc | IC | $9,880.00 | $0.00 | NF | 0 | 0% | 65% | | | 181315 | 370297 | 143011509 | New England Systems and Software Inc | IC | $8,022.21 | $0.00 | NF | 0 | 0% | 65% | | | 169493 | 333353 | 143004452 | Mid-Hudson Communications Inc. | IA | $144.00 | $144.00 | | 0 | 0% | 40% | | | 181315 | 370275 | 143020050 | VVD.COM, Inc. | IA | $4,639.05 | $2,854.80 | | 0 | 0% | 40% | | | 169493 | 333198 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,610.00 | $1,610.00 | | 0 | 0% | 40% | | | 169493 | 333223 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | 0 | 0% | 40% | | |
$28,280.38 |
$4,968.80 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 13715 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 106181 | 107168 | 143004452 | Mid-Hudson Communications Inc. | IC | $810.00 | $0.00 | NF | 0 | 0% | 40% | | | 106181 | 107149 | 143004452 | Mid-Hudson Communications Inc. | IA | $60.00 | $60.00 | | 0 | 0% | 40% | | | 106181 | 107154 | 143001192 | AT&T Corp. | T | $600.00 | $600.00 | | 0 | 0% | 40% | | | 106181 | 107159 | 143001359 | New York Tel. Co. | T | $830.58 | $830.58 | | 0 | 0% | 40% | | | 106181 | 107163 | 143004452 | Mid-Hudson Communications Inc. | T | $1,180.00 | $1,180.00 | | 0 | 0% | 40% | | | 106181 | 107145 | 143001359 | New York Tel. Co. | T | $2,450.00 | $2,450.00 | | $1,640.23 | 67% | 40% | | |
$5,930.58 |
$5,120.58 | |
$1,640.23 | |
| |
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: 05/17/2024] |
|
|
