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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: | ST HELENA SCHOOL | | | Billed Entity: | 10618 Type: School | | | Address: | 2050 BENEDICT AVE, BRONX, NY 10462 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181034794 | 1899066910 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $972.00 | $972.00 | | $972.00 | 100% | 60% | | |
$972.00 |
$972.00 | |
$972.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018609 | 1799036947 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $287.52 | $0.00 | | 0 | 0% | 20% | | | 171018609 | 1799036948 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,919.42 | $0.00 | | 0 | 0% | 80% | | | 171036386 | 1799081414 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 80% | | |
$3,502.94 |
$1,296.00 | |
$1,296.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161045943 | 1699102967 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,006.56 | $1,006.56 | | $575.04 | 57% | 40% | | | 161045943 | 1699102976 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,334.40 | $1,334.40 | | $1,286.40 | 96% | 80% | | |
$2,340.96 |
$2,340.96 | |
$1,861.44 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1014140 | 2752072 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,509.84 | $1,509.84 | | $862.56 | 57% | 60% | | | 1014140 | 2752074 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,021.18 | $2,021.18 | | $1,007.04 | 50% | 80% | | |
$3,531.02 |
$3,531.02 | |
$1,869.60 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960832 | 2688015 | 143030766 | Windstream Communications, LLC | T | $2,223.94 | $2,223.94 | | $1,950.78 | 88% | 80% | | | 960832 | 2688017 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,069.12 | $3,069.12 | | $2,109.12 | 69% | 80% | | |
$5,293.06 |
$5,293.06 | |
$4,059.90 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 909484 | 2523378 | 143030766 | Windstream Communications, LLC | T | $2,794.56 | $2,794.56 | | $2,654.83 | 95% | 80% | | | 909484 | 2523406 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,919.04 | $1,919.04 | | $1,919.04 | 100% | 80% | | |
$4,713.60 |
$4,713.60 | |
$4,573.87 | | | | | Funding Year 2012 | No data available for Entity Number 10618 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10618 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10618 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 691995 | 1898085 | 143005216 | All County Business Machines Corporation | ICM | $9,999.94 | $9,999.94 | | 0 | 0% | 80% | | |
$9,999.94 |
$9,999.94 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 634738 | 1758323 | 143005216 | All County Business Machines Corporation | ICM | $10,000.03 | $0.00 | NF | 0 | 0% | 80% | | |
$10,000.03 |
$0.00 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 581610 | 1610965 | 143005216 | All County Business Machines Corporation | ICM | $9,999.94 | $0.00 | NF | 0 | 0% | 80% | | |
$9,999.94 |
$0.00 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 520267 | 1462437 | 143007392 | knight Nets, Inc. | IC | $6,573.76 | $0.00 | NF | 0 | 0% | 80% | | | 520267 | 1462604 | 143007392 | knight Nets, Inc. | ICM | $2,815.97 | $0.00 | NF | 0 | 0% | 80% | | |
$9,389.73 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | No data available for Entity Number 10618 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 420650 | 1159402 | 143030766 | Windstream Communications, LLC | T | $3,072.00 | $2,825.09 | | 0 | 0% | 80% | | | 420810 | 1159805 | 143027037 | Winstar Communications, LLC | IA | $21,120.00 | $0.00 | NF | 0 | 0% | 80% | | |
$24,192.00 |
$2,825.09 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 364805 | 1031565 | 143020006 | Serious ISP, Inc | IA | $8,534.40 | $0.00 | NF | 0 | 0% | 80% | | |
$8,534.40 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 311839 | 855413 | 143030766 | Windstream Communications, LLC | IA | $5,760.00 | $5,760.00 | | 0 | 0% | 80% | | | 311839 | 862084 | 143030766 | Windstream Communications, LLC | T | $2,880.00 | $2,880.00 | | 0 | 0% | 80% | | |
$8,640.00 |
$8,640.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 259868 | 655936 | 143001359 | Verizon- New York Inc. | T | $3,840.00 | $0.00 | NF | 0 | 0% | 80% | | | 259868 | 656003 | 143001192 | AT&T Corp. | T | $672.00 | $0.00 | NF | 0 | 0% | 80% | | | 259868 | 656028 | 143007273 | Long Island Computer Outlet Inc. | IA | $7,200.00 | $0.00 | NF | 0 | 0% | 80% | | | 259868 | 656115 | 143007273 | Long Island Computer Outlet Inc. | IC | $38,412.80 | $0.00 | NF | 0 | 0% | 80% | | | 259868 | 656170 | 143007273 | Long Island Computer Outlet Inc. | IC | $11,520.00 | $0.00 | NF | 0 | 0% | 80% | | |
$61,644.80 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 188912 | 396288 | 143013298 | WinStar Wireless, Inc. | IA | $11,880.00 | $9,980.54 | | $9,980.54 | 100% | 80% | | | 188912 | 396435 | 143019925 | Electric Communications, Inc. | IC | $21,276.00 | $0.00 | NF | 0 | 0% | 80% | | | 188912 | 396631 | 143019925 | Electronic Communication, Inc. | IC | $21,276.00 | $0.00 | NF | 0 | 0% | 80% | | | 188912 | 396651 | 143019925 | Electronic Communication, Inc. | IC | $33,990.30 | $0.00 | NF | 0 | 0% | 80% | | |
$88,422.30 |
$9,980.54 | |
$9,980.54 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 153316 | 282709 | 143013298 | WinStar Wireless, Inc. | IC | $5,280.00 | $5,280.00 | | 0 | 0% | 80% | | |
$5,280.00 |
$5,280.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 31720 | 32010 | 143013298 | WinStar Wireless, Inc. | T | $6,720.00 | $15,061.60 | | 0 | 0% | 80% | | | 31720 | 32017 | 143013568 | Modern Network Technology Inc. | IC | $31,256.00 | $31,256.00 | | $31,256.00 | 100% | 80% | | |
$37,976.00 |
$46,317.60 | |
$31,256.00 | |
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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: 05/03/2024] |
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