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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: | IMMAC CONCEPTION SCH-STAPLETON | | | Billed Entity: | 10304 Type: SCHOOL | | | Address: | 104 GORDON ST, STATEN ISLAND, NY 10304 | | | | Funding Year 2018 | No data available for Entity Number 10304 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10304 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10304 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10304 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10304 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10304 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 862662 | 2348952 | 143001359 | Verizon New York Inc. | T | $1,954.80 | $1,954.80 | | $1,388.70 | 71% | 90% | | | 862662 | 2348956 | 143026397 | Verizon Online LLC | IA | $604.69 | $604.69 | | $604.69 | 100% | 90% | | | 862662 | 2348959 | 143001192 | AT&T Corp. | T | $2,268.00 | $2,268.00 | | 0 | 0% | 90% | | |
$4,827.49 |
$4,827.49 | |
$1,993.39 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 801063 | 2170563 | 143001359 | Verizon New York Inc. | T | $626.40 | $626.40 | | $626.40 | 100% | 90% | | | 801063 | 2170567 | 143001192 | AT&T Corp. | T | $2,354.40 | $2,354.40 | | $2,237.67 | 95% | 90% | | | 801063 | 2170571 | 143004038 | Verizon Select Services Inc. | T | $140.40 | $140.40 | | 0 | 0% | 90% | | | 801063 | 2170577 | 143019523 | Time Warner ResCom of New York LLC | IA | $3,239.46 | $3,239.46 | | $.00 | 0% | 90% | | |
$6,360.66 |
$6,360.66 | |
$2,864.07 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 746405 | 2014833 | 143001192 | AT&T Corp. | T | $2,332.80 | $2,332.80 | | $2,332.80 | 100% | 90% | | | 746405 | 2014836 | 143001359 | Verizon New York Inc. | T | $691.20 | $691.20 | | $635.00 | 92% | 90% | | | 746405 | 2014845 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,239.46 | $3,239.46 | | $3,239.46 | 100% | 90% | | | 746405 | 2014871 | 143004038 | Verizon Select Services Inc. | T | $129.60 | $129.60 | | $72.25 | 56% | 90% | | |
$6,393.06 |
$6,393.06 | |
$6,279.51 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 675441 | 1844129 | 143001192 | AT&T Corp | T | $2,397.60 | $2,397.60 | | $2,137.60 | 89% | 90% | | | 675441 | 1844132 | 143001359 | Verizon New York Inc. | T | $637.20 | $637.20 | | $509.95 | 80% | 90% | | | 675441 | 1844136 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,239.46 | $3,239.46 | | $3,239.46 | 100% | 90% | | |
$6,274.26 |
$6,274.26 | |
$5,887.01 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 621509 | 1713503 | 143001192 | AT&T Corporation | T | $2,106.00 | $2,106.00 | | $2,106.00 | 100% | 90% | | | 621509 | 1713518 | 143001359 | Verizon New York Inc. | T | $810.00 | $810.00 | | $580.88 | 72% | 90% | | | 621509 | 1713527 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,239.46 | $3,239.46 | | $3,239.46 | 100% | 90% | | |
$6,155.46 |
$6,155.46 | |
$5,926.34 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 571470 | 1578439 | 143001192 | AT&T Corporation | T | $1,976.40 | $1,976.40 | | $1,976.40 | 100% | 90% | | | 571470 | 1578445 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,239.46 | $3,239.46 | | $3,239.46 | 100% | 90% | | | 571470 | 1578453 | 143001359 | Verizon New York Inc. | T | $810.00 | $810.00 | | $547.55 | 68% | 90% | | |
$6,025.86 |
$6,025.86 | |
$5,763.41 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 508750 | 1398294 | 143001192 | AT&T Corp. | T | $1,717.20 | $381.60 | | $381.60 | 100% | 20% | | | 508750 | 1398300 | 143001192 | AT&T Corp. | T | $464.40 | $103.20 | | 0 | 0% | 20% | | | 508750 | 1398306 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $3,240.00 | $720.00 | | $719.88 | 100% | 20% | | |
$5,421.60 |
$1,204.80 | |
$1,101.48 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 447091 | 1231010 | 143001192 | AT&T Corp. | T | $1,414.80 | $1,414.80 | | $1,414.80 | 100% | 90% | | | 447091 | 1231014 | 143001192 | AT&T Corp. | T | $626.40 | $626.40 | | $458.92 | 73% | 90% | | | 447091 | 1231026 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $3,239.46 | $3,239.46 | | $.00 | 0% | 90% | | |
$5,280.66 |
$5,280.66 | |
$1,873.72 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 412121 | 1130608 | 143001192 | AT&T Corp. | T | $1,414.80 | $1,414.80 | | $1,358.43 | 96% | 90% | | | 412121 | 1130613 | 143001192 | AT&T Corp. | T | $388.80 | $388.80 | | $366.43 | 94% | 90% | | | 412121 | 1130620 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $3,023.46 | $3,023.46 | | $1,403.73 | 46% | 90% | | |
$4,827.06 |
$4,827.06 | |
$3,128.59 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 346307 | 932396 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $3,239.46 | $3,239.46 | | $1,619.73 | 50% | 90% | | | 346307 | 932401 | 143001192 | AT&T Corp. | T | $1,436.40 | $1,436.40 | | $1,375.43 | 96% | 90% | | | 346307 | 932406 | 143001192 | AT&T Corp. | T | $178.20 | $178.20 | | $178.20 | 100% | 90% | | |
$4,854.06 |
$4,854.06 | |
$3,173.36 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 306499 | 792566 | 143001192 | AT&T Corp. | T | $1,231.20 | $1,231.20 | | $1,231.20 | 100% | 90% | | | 306499 | 792570 | 143001192 | AT&T Corp. | T | $486.00 | $486.00 | | $219.97 | 45% | 90% | | |
$1,717.20 |
$1,717.20 | |
$1,451.17 | | | | | Funding Year 2001 | No data available for Entity Number 10304 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 10304 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 10304 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 101089 | 131614 | 143001359 | New York Tel. Co. | T | $2,003.94 | $2,003.94 | | 0 | 0% | 90% | | |
$2,003.94 |
$2,003.94 | |
$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: 05/01/2024] |
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