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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: | FORDHAM PREPARATORY SCHOOL | | | Billed Entity: | 10553 Type: School | | | Address: | 441 E FORDHAM RD, BRONX, NY 10458 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181039609 | 1899077606 | 143000072 | Cablevision Lightpath | IA | $9,168.00 | $9,168.00 | | $9,168.00 | 100% | 40% | | | 181039609 | 1899077672 | 143000072 | Cablevision Lightpath | IA | $17,015.76 | $17,015.76 | | $14,591.85 | 86% | 40% | | |
$26,183.76 |
$26,183.76 | |
$23,759.85 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171042286 | 1799096950 | 143000072 | Cablevision Lightpath | IA | $20,880.00 | $20,880.00 | | $20,880.00 | 100% | 40% | | | 171042286 | 1799097002 | 143000072 | Cablevision Lightpath | IA | $1,584.00 | $1,584.00 | | $1,584.00 | 100% | 40% | | |
$22,464.00 |
$22,464.00 | |
$22,464.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161039794 | 1699086085 | 143000072 | Cablevision Lightpath | IA | $17,040.00 | $17,040.00 | | $17,040.00 | 100% | 40% | | | 161039794 | 1699086103 | 143000072 | Cablevision Lightpath | IA | $4,593.60 | $4,593.60 | | $4,593.60 | 100% | 40% | | |
$21,633.60 |
$21,633.60 | |
$21,633.60 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1047511 | 2859220 | 143000072 | Cablevision Lightpath | IA | $24,000.00 | $21,633.60 | | $21,633.60 | 100% | 40% | | | 1047511 | 2885199 | 143000072 | Cablevision Lightpath | VS | $1,183.20 | $1,183.20 | | $1,183.20 | 100% | 20% | | |
$25,183.20 |
$22,816.80 | |
$22,816.80 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 990802 | 2704337 | 143000072 | Cablevision Lightpath | T | $26,400.00 | $26,400.00 | | $26,200.00 | 99% | 40% | | |
$26,400.00 |
$26,400.00 | |
$26,200.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 882043 | 2404177 | 143000072 | Cablevision Lightpath | T | $12,000.00 | $12,000.00 | | $12,000.00 | 100% | 40% | | |
$12,000.00 |
$12,000.00 | |
$12,000.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 827603 | 2249714 | 143000072 | Cablevision Lightpath | T | $12,000.00 | $12,000.00 | | $12,000.00 | 100% | 40% | | |
$12,000.00 |
$12,000.00 | |
$12,000.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 814982 | 2216034 | 143000072 | Cablevision Lightpath | T | $12,000.00 | $12,000.00 | | $12,000.00 | 100% | 40% | | |
$12,000.00 |
$12,000.00 | |
$12,000.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 757107 | 2045841 | 143000072 | Cablevision Lightpath | T | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 757107 | 2045867 | 143000072 | Cablevision Lightpath | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | |
$12,000.00 |
$12,000.00 | |
$12,000.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 695767 | 1911709 | 143000072 | Cablevision Lightpath | T | $7,200.00 | $7,200.00 | | $.00 | 0% | 40% | | | 695767 | 1911758 | 143000072 | Cablevision Lightpath | IA | $4,800.00 | $4,800.00 | | 0 | 0% | 40% | | |
$12,000.00 |
$12,000.00 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 629271 | 1737314 | 143000072 | Cablevision Lightpath | T | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 629271 | 1738119 | 143000072 | Cablevision Lightpath | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | |
$12,000.00 |
$12,000.00 | |
$12,000.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 583533 | 1617888 | 143000072 | Cablevision Lightpath | T | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 583533 | 1617994 | 143000072 | Cablevision Lightpath | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | |
$12,000.00 |
$12,000.00 | |
$12,000.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 531128 | 1466358 | 143008617 | Broadview Networks, Inc. | T | $8,400.00 | $5,600.00 | | 0 | 0% | 40% | | |
$8,400.00 |
$5,600.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 478040 | 1320319 | 143001359 | Verizon - New York Inc. | T | $6,720.00 | $6,720.00 | | $6,278.71 | 93% | 40% | | | 478040 | 1320343 | 143004038 | Verizon Select Services Inc. | T | $3,360.00 | $3,360.00 | | $2,495.42 | 74% | 40% | | |
$10,080.00 |
$10,080.00 | |
$8,774.13 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 416379 | 1144970 | 143001359 | Verizon - New York Inc. | T | $9,120.00 | $9,120.00 | | $5,208.40 | 57% | 40% | | | 416379 | 1145067 | 143004038 | Verizon Select Services Inc. | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | |
$12,000.00 |
$12,000.00 | |
$8,088.40 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 354156 | 953987 | 143001359 | Verizon - New York Inc. | T | $9,120.00 | $9,120.00 | | $7,343.18 | 81% | 40% | | | 354156 | 953988 | 143004038 | Verizon Select Services Inc. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 40% | | |
$11,280.00 |
$11,280.00 | |
$9,503.18 | | | | | Funding Year 2002 | No data available for Entity Number 10553 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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| | 252035 | 619504 | 143001359 | Verizon- New York Inc. | T | $9,600.00 | $4,800.00 | | $4,676.69 | 97% | 40% | | | 252035 | 619671 | 143001359 | Verizon- New York Inc. | IA | $2,640.00 | $2,520.72 | | 0 | 0% | 40% | | | 252035 | 620441 | 143004092 | Covista, Inc. | T | $1,656.00 | $828.00 | | 0 | 0% | 40% | | |
$13,896.00 |
$8,148.72 | |
$4,676.69 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 169442 | 333511 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,600.00 | $9,600.00 | | $9,600.00 | 100% | 40% | | | 169442 | 333590 | 143004092 | Covista, Inc. | T | $1,656.00 | $1,656.00 | | 0 | 0% | 40% | | | 169442 | 333676 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $2,856.00 | $2,856.00 | | $2,856.00 | 100% | 40% | | |
$14,112.00 |
$14,112.00 | |
$12,456.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 113444 | 158150 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $2,616.00 | $2,616.00 | | $2,616.00 | 100% | 40% | | | 113444 | 158161 | 143004092 | Covista, Inc. | T | $1,656.00 | $1,656.00 | | $422.07 | 25% | 40% | | | 113444 | 158171 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 40% | | | 113444 | 158181 | 143008900 | ALLTEL Communications, Inc. | IA | $4,896.00 | $4,896.00 | | 0 | 0% | 40% | | |
$19,968.00 |
$19,968.00 | |
$13,838.07 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 27473 | 27533 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $1,600.00 | $2,800.00 | | $2,510.18 | 90% | 40% | | | 27473 | 27538 | 143001359 | New York Tel. Co. | T | $8,640.00 | $14,400.00 | | $13,790.86 | 96% | 40% | | | 27473 | 27578 | 143004092 | Covista, Inc. | T | $1,260.00 | $2,100.00 | | $2,100.00 | 100% | 40% | | | 27473 | 27592 | 143008900 | ALLTEL Communications, Inc. | IC | $3,976.00 | $0.00 | NF | 0 | 0% | 40% | | |
$15,476.00 |
$19,300.00 | |
$18,401.04 | |
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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: 05/03/2024] |
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