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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: | ACADEMY OF ST DOROTHY SCHOOL | | | Billed Entity: | 10323 Type: School | | | Address: | 1305 HYLAN BLVD., STATEN ISLAND, NY 10305 | | | | Funding Year 2018 | No data available for Entity Number 10323 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10323 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161057417 | 1699133645 | 143026397 | Verizon Online LLC | IA | $683.57 | $683.57 | | 0 | 0% | 40% | | |
$683.57 |
$683.57 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1011776 | 2746215 | 143001359 | Verizon New York Inc. | VS | $1,381.36 | $1,381.36 | | $1,360.37 | 98% | 30% | | | 1011776 | 2746221 | 143030795 | Verizon Long Distance LLC | VS | $87.88 | $87.88 | | $29.05 | 33% | 30% | | | 1011776 | 2746227 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $1,259.82 | $824.52 | | $762.92 | 93% | 50% | | | 1011776 | 2746229 | 143048275 | Time Warner Cable Business LLC | IA | $2,099.70 | $0.00 | NF | 0 | 0% | 50% | | | 1030020 | 2799207 | 143025240 | AT&T Mobility | VS | $377.57 | $377.57 | | $195.18 | 52% | 30% | | | 1030020 | 2799221 | 143026397 | Verizon Online LLC | IA | $899.94 | $899.94 | | 0 | 0% | 50% | | |
$6,106.27 |
$3,571.27 | |
$2,347.52 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 962259 | 2640495 | 143001359 | Verizon New York Inc. | T | $920.90 | $920.90 | | $909.93 | 99% | 20% | | | 962259 | 2640497 | 143030795 | Verizon Long Distance LLC | T | $58.58 | $0.00 | NF | 0 | 0% | 20% | | | 962259 | 2640505 | 143048275 | Time Warner Cable Business LLC | IA | $839.88 | $839.88 | | $349.95 | 42% | 20% | | | 962259 | 2640514 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $373.44 | $373.44 | | $347.33 | 93% | 20% | | | 962259 | 2640533 | 143027282 | Edline, LLC | IA | $188.53 | $0.00 | NF | 0 | 0% | 20% | | |
$2,381.33 |
$2,134.22 | |
$1,607.21 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 907622 | 2480125 | 143001359 | Verizon New York Inc. | T | $808.42 | $808.42 | | $808.42 | 100% | 20% | | | 907622 | 2480160 | 143030795 | Verizon Long Distance LLC | T | $85.42 | $85.42 | | $56.45 | 66% | 20% | | | 907622 | 2480165 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $324.19 | $324.19 | | $324.19 | 100% | 20% | | | 907622 | 2480168 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $839.88 | $839.88 | | $839.88 | 100% | 20% | | | 907622 | 2480170 | 143030117 | Edline LLC | IA | $251.38 | $188.53 | | $188.53 | 100% | 20% | | |
$2,309.29 |
$2,246.44 | |
$2,217.47 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 825932 | 2251671 | 143019523 | Time Warner ResCom of New York LLC | IA | $839.88 | $839.88 | | 0 | 0% | 20% | | | 825932 | 2251742 | 143001359 | Verizon New York Inc. | T | $844.56 | $844.56 | | 0 | 0% | 20% | | | 825932 | 2251764 | 143000677 | Verizon Wireless | T | $341.98 | $341.98 | | $250.41 | 73% | 20% | | |
$2,026.42 |
$2,026.42 | |
$250.41 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 822049 | 2238858 | 143019523 | Time Warner ResCom of New York LLC | IA | $839.88 | $839.88 | | 0 | 0% | 20% | | | 822049 | 2238859 | 143001359 | Verizon New York Inc. | T | $773.88 | $773.88 | | 0 | 0% | 20% | | | 822049 | 2238860 | 143000677 | Verizon Wireless | T | $384.00 | $384.00 | | 0 | 0% | 20% | | |
$1,997.76 |
$1,997.76 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 703848 | 1937865 | 143019523 | Time Warner ResCom of New York, LLC | IA | $839.88 | $839.88 | | 0 | 0% | 20% | | | 703848 | 1937866 | 143001359 | Verizon New York Inc. | T | $1,644.58 | $898.46 | | $760.67 | 85% | 20% | | | 703848 | 1937868 | 143000677 | Verizon Wireless | T | $438.12 | $298.92 | | $258.46 | 86% | 20% | | |
$2,922.58 |
$2,037.26 | |
$1,019.13 | | | | | Funding Year 2009 | No data available for Entity Number 10323 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10323 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10323 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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| | 531298 | 1479123 | 143001359 | Verizon New York Inc. | T | $801.60 | $801.60 | | 0 | 0% | 20% | | | 531298 | 1479225 | 143000677 | Verizon Wireless | T | $244.80 | $244.80 | | 0 | 0% | 20% | | |
$1,046.40 |
$1,046.40 | |
$0.00 | | | | | Funding Year 2005 | No data available for Entity Number 10323 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 10323 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 10323 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 10323 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 236039 | 590343 | 143001359 | Verizon- New York Inc. | T | $1,660.80 | $1,107.20 | | 0 | 0% | 40% | | | 236039 | 590396 | 143001359 | Verizon- New York Inc. | T | $244.80 | $163.20 | | 0 | 0% | 40% | | | 236039 | 591179 | 143001359 | Verizon- New York Inc. | T | $120.00 | $80.00 | | 0 | 0% | 40% | | | 236039 | 591360 | 143001192 | AT&T Corp. | T | $628.80 | $419.20 | | 0 | 0% | 40% | | | 236039 | 591377 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $163.20 | $108.80 | | $108.80 | 100% | 40% | | | 236039 | 591395 | 143004327 | America Online | IA | $95.76 | $95.76 | | 0 | 0% | 40% | | | 236039 | 591417 | 143019952 | Network Accesss Solutions Corporations | IA | $720.00 | $480.00 | | 0 | 0% | 40% | | |
$3,633.36 |
$2,454.16 | |
$108.80 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 184857 | 382747 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,411.20 | $1,411.20 | | 0 | 0% | 40% | | | 184857 | 382807 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $264.00 | $264.00 | | 0 | 0% | 40% | | | 184857 | 382858 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $124.80 | $124.80 | | 0 | 0% | 40% | | | 184857 | 382913 | 143001192 | AT&T Corp. | T | $667.20 | $667.20 | | 0 | 0% | 40% | | | 184857 | 382953 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $163.20 | $163.20 | | $.00 | 0% | 40% | | | 184857 | 382998 | 143004327 | America Online | IA | $95.76 | $95.76 | | $.00 | 0% | 40% | | |
$2,726.16 |
$2,726.16 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142974 | 227805 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,386.00 | $1,386.00 | | $1,386.00 | 100% | 40% | | | 142974 | 227807 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $252.21 | $252.21 | | 0 | 0% | 40% | | | 142974 | 227810 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $114.40 | $114.40 | | $96.53 | 84% | 40% | | | 142974 | 227811 | 143001192 | AT&T Corp. | T | $1,452.00 | $1,452.00 | | $410.80 | 28% | 40% | | | 142974 | 227812 | 143004393 | Extreme Networks | IC | $96.80 | $0.00 | NF | 0 | 0% | 40% | | | 142974 | 227816 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $114.40 | $114.40 | | $40.01 | 35% | 40% | | | 142974 | 227818 | 143004327 | America Online | T | $109.78 | $109.78 | | $95.76 | 87% | 40% | | | 142974 | 230937 | 143009948 | Invision, LLC | T | $18.00 | $18.00 | | 0 | 0% | 40% | | |
$3,543.59 |
$3,446.79 | |
$2,029.10 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 36949 | 37856 | 143001359 | New York Tel. Co. | T | $1,619.20 | $1,619.20 | | $1,001.13 | 62% | 40% | | | 36949 | 77006 | 143001359 | New York Tel. Co. | T | $230.40 | $230.40 | | $138.97 | 60% | 40% | | | 36949 | 77012 | 143001359 | New York Tel. Co. | T | $153.60 | $153.60 | | $69.92 | 46% | 40% | | | 36949 | 77018 | 143001192 | AT&T Corp. | T | $576.00 | $576.00 | | $338.04 | 59% | 40% | | | 36949 | 77025 | 143005669 | Impresso, Inc. | T | $147.20 | $147.20 | | $54.36 | 37% | 40% | | | 36949 | 77030 | 143004327 | America Online | T | $159.68 | $159.68 | | $99.80 | 63% | 40% | | |
$2,886.08 |
$2,886.08 | |
$1,702.22 | |
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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: 04/29/2024] |
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