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: | IMMACULATA ACADEMY |   | Billed Entity: | 15146 Type: SCHOOL | | Address: | 5138 S PARK AVE, HAMBURG, NY 14075 | | Funding Year 2018 | No data available for Entity Number 15146 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 15146 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 15146 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1006173 | 2732562 | 143001359 | Verizon New York Inc. | VS | $133.54 | $133.54 | | $121.56 | 91% | 20% | | 1006173 | 2732564 | 143026397 | Verizon Online LLC | IA | $599.95 | $599.95 | | $599.95 | 100% | 40% | | 1006173 | 2732561 | 143030810 | VASPIAN LLC | IA | $1,003.20 | $1,003.20 | | 0 | 0% | 40% | | $1,736.69 | $1,736.69 | | $721.51 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 949222 | 2582636 | 143001359 | Verizon New York Inc. | T | $224.45 | $224.45 | | $224.45 | 100% | 40% | | 949222 | 2582637 | 143026397 | Verizon Online LLC | IA | $551.95 | $551.95 | | $551.95 | 100% | 40% | | 949222 | 2582635 | 143030810 | VASPIAN LLC | IA | $1,075.20 | $1,075.20 | | $1,075.20 | 100% | 40% | | $1,851.60 | $1,851.60 | | $1,851.60 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 888885 | 2420923 | 143001359 | Verizon New York Inc. | T | $305.04 | $305.04 | | $305.04 | 100% | 40% | | 888885 | 2420927 | 143026397 | Verizon Online LLC | IA | $551.95 | $551.95 | | $551.95 | 100% | 40% | | 888885 | 2417074 | 143030810 | VASPIAN LLC | IA | $2,088.00 | $2,088.00 | | $2,088.00 | 100% | 40% | | $2,944.99 | $2,944.99 | | $2,944.99 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 838042 | 2273666 | 143001359 | Verizon New York Inc. | T | $270.05 | $270.05 | | $250.56 | 93% | 40% | | 838042 | 2273670 | 143026397 | Verizon Online LLC | IA | $551.95 | $551.95 | | $551.95 | 100% | 40% | | 838042 | 2273672 | 143030810 | VASPIAN LLC | IA | $2,088.00 | $2,088.00 | | $2,088.00 | 100% | 40% | | $2,910.00 | $2,910.00 | | $2,890.51 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 787324 | 2147282 | 143001359 | Verizon New York Inc. | T | $270.05 | $270.05 | | $219.22 | 81% | 40% | | 787324 | 2147286 | 143026397 | Verizon Online LLC | IA | $479.95 | $479.95 | | $479.95 | 100% | 40% | | 787324 | 2147287 | 143030810 | VASPIAN LLC | IA | $2,088.00 | $2,088.00 | | 0 | 0% | 40% | | 787324 | 2187872 | 143666666 | SLD Interim | IA | $120.00 | $0.00 | NF | 0 | 0% | 40% | | $2,958.00 | $2,838.00 | | $699.17 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 753306 | 2036443 | 143001359 | Verizon New York Inc. | T | $160.90 | $160.90 | | $160.90 | 100% | 40% | | 753306 | 2036345 | 143005440 | Verizon Online, LLC | IA | $479.95 | $479.95 | | $479.95 | 100% | 40% | | 753306 | 2037435 | 143007617 | Hewlett Packard Company | IC | $3,390.40 | $0.00 | NF | 0 | 0% | 40% | | 753306 | 2037485 | 143028449 | Tri-Delta Resources Corp. | IC | $256.00 | $0.00 | NF | 0 | 0% | 40% | | 753306 | 2037332 | 143028449 | Tri-Delta Resources Corp. | ICM | $11,995.20 | $0.00 | NF | 0 | 0% | 40% | | $16,282.45 | $640.85 | | $640.85 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 681974 | 1901941 | 143001359 | Verizon New York Inc. | T | $192.78 | $51.40 | | 0 | 0% | 40% | | 681974 | 1902418 | 143005440 | Verizon Internet Solutions | IA | $698.94 | $159.98 | | 0 | 0% | 40% | | 681974 | 1905900 | 143007617 | Hewlett Packard Company | IC | $2,701.50 | $0.00 | NF | 0 | 0% | 40% | | 681974 | 1906432 | 143007617 | Hewlett Packard Company | IC | $134.04 | $0.00 | NF | 0 | 0% | 40% | | 681974 | 1902552 | 143028449 | Tri-Delta Resources Corp. | ICM | $4,998.00 | $0.00 | NF | 0 | 0% | 40% | | 681974 | 1901855 | 143030810 | VASPIAN LLC | T | $4,314.00 | $0.00 | NF | 0 | 0% | 40% | | $13,039.26 | $211.38 | | $0.00 | | | Funding Year 2008 | No data available for Entity Number 15146 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 15146 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 15146 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 15146 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 15146 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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| 340959 | 919047 | 143024268 | ACC Telecommunications, LLC. | T | $2,169.07 | $2,169.07 | | $2,169.07 | 100% | 40% | | $2,169.07 | $2,169.07 | | $2,169.07 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 285447 | 840773 | 143008318 | Adelphia Business Solutions Inc. fka Hyperion Comm. Inc. | T | $2,794.80 | $0.00 | NF | 0 | 0% | 50% | | $2,794.80 | $0.00 | | $0.00 | | | Funding Year 2001 | No data available for Entity Number 15146 in NY in funding year 2001 | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 156980 | 304957 | 143013355 | LocalNet Corp. | IA | $336.00 | $336.00 | | 0 | 0% | 40% | | $336.00 | $336.00 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 145728 | 236070 | 143013355 | LocalNet Corp. | IA | $240.00 | $240.00 | | $240.00 | 100% | 40% | | 145728 | 236069 | 143030766 | Windstream Communications, LLC | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | $2,640.00 | $2,640.00 | | $2,640.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 49075 | 124287 | 143003943 | CoreComm | T | $1,138.45 | $1,333.80 | | 0 | 0% | 40% | | $1,138.45 | $1,333.80 | | $0.00 | |
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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: 05/21/2024] |
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