|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ST AUGUSTINE SCHOOL | | | Billed Entity: | 10929 Type: School | | | Address: | 301 EAGLE PARK, OSSINING, NY 10562 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181040734 | 1899079175 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $648.00 | $0.00 | | 0 | 0% | 40% | | | 181040770 | 1899079294 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $648.00 | $648.00 | | $647.72 | 100% | 40% | | |
$1,296.00 |
$648.00 | |
$647.72 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171036358 | 1799081321 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $648.00 | $648.00 | | $648.00 | 100% | 40% | | |
$648.00 |
$648.00 | |
$648.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161044042 | 1699097386 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $667.20 | $667.20 | | $643.20 | 96% | 40% | | |
$667.20 |
$667.20 | |
$643.20 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1044958 | 2858762 | 143001359 | Verizon New York Inc. | VS | $537.60 | $537.60 | | 0 | 0% | 20% | | | 1044958 | 2860807 | 143001192 | AT&T Corp. | VS | $208.80 | $208.80 | | 0 | 0% | 20% | | | 1044958 | 2860842 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.95 | $527.95 | | 0 | 0% | 40% | | | 1048028 | 2867176 | 143036421 | LogicShark Consulting, LLC | IC | $15,150.40 | $0.00 | NF | 0 | 0% | 40% | | |
$16,424.75 |
$1,274.35 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 958711 | 2603843 | 143001359 | Verizon New York Inc. | T | $1,036.80 | $1,036.80 | | $1,036.80 | 100% | 40% | | | 958711 | 2603853 | 143001192 | AT&T Corp. | T | $379.20 | $379.20 | | $379.20 | 100% | 40% | | | 958711 | 2603913 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | 0 | 0% | 40% | | |
$1,939.20 |
$1,939.20 | |
$1,416.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 919480 | 2508417 | 143001359 | Verizon New York Inc. | T | $1,012.80 | $1,012.80 | | $1,012.80 | 100% | 40% | | | 919480 | 2508466 | 143001192 | AT&T Corp. | T | $384.00 | $384.00 | | $384.00 | 100% | 40% | | | 919480 | 2508479 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $.00 | 0% | 40% | | |
$1,920.00 |
$1,920.00 | |
$1,396.80 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 835697 | 2268102 | 143001359 | Verizon New York Inc. | T | $979.20 | $979.20 | | $979.20 | 100% | 40% | | | 835697 | 2268110 | 143001192 | AT&T Corp. | T | $364.80 | $364.80 | | $364.80 | 100% | 40% | | | 835697 | 2268138 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | 0 | 0% | 40% | | |
$1,867.20 |
$1,867.20 | |
$1,344.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 782266 | 2117109 | 143001359 | Verizon New York Inc. | T | $974.40 | $974.40 | | $974.40 | 100% | 40% | | | 782266 | 2117124 | 143001192 | AT&T Corp. | T | $460.80 | $460.80 | | $384.70 | 83% | 40% | | | 782266 | 2117129 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | 0 | 0% | 40% | | |
$1,958.40 |
$1,958.40 | |
$1,359.10 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 754233 | 2038378 | 143001359 | Verizon New York Inc. | T | $969.60 | $969.60 | | $969.60 | 100% | 40% | | | 754233 | 2038405 | 143001192 | AT&T Corp. | T | $979.20 | $979.20 | | $366.72 | 37% | 40% | | | 754233 | 2038605 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | |
$2,472.00 |
$2,472.00 | |
$1,859.52 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679905 | 1857128 | 143001359 | Verizon New York Inc. | T | $1,032.00 | $1,032.00 | | $974.66 | 94% | 40% | | | 679905 | 1857159 | 143001192 | AT&T Corp | T | $689.52 | $689.52 | | $459.23 | 67% | 40% | | | 679905 | 1857191 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | |
$2,244.72 |
$2,244.72 | |
$1,957.09 | | | | | Funding Year 2008 | No data available for Entity Number 10929 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 578209 | 1599569 | 143001359 | Verizon New York Inc. | T | $1,032.00 | $1,032.00 | | $1,029.41 | 100% | 40% | | | 578209 | 1599708 | 143001192 | AT&T Corporation | T | $561.60 | $561.60 | | $561.60 | 100% | 40% | | | 578209 | 1599825 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | | 578209 | 1599917 | 143022787 | ePALS Classroom Exchange, Inc | IA | $27.86 | $27.86 | | 0 | 0% | 40% | | |
$2,144.66 |
$2,144.66 | |
$2,114.21 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 532362 | 1470572 | 143001359 | Verizon New York Inc. | T | $1,056.00 | $1,056.00 | | $996.53 | 94% | 40% | | | 532362 | 1470612 | 143001192 | AT&T Corp. | T | $566.40 | $566.40 | | $566.40 | 100% | 40% | | | 532362 | 1470645 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $607.20 | $607.20 | | $607.20 | 100% | 40% | | |
$2,229.60 |
$2,229.60 | |
$2,170.13 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 478360 | 1321476 | 143001359 | Verizon - New York Inc. | T | $1,094.40 | $1,094.40 | | $1,030.27 | 94% | 40% | | | 478360 | 1321498 | 143001192 | AT&T Corp. | T | $278.40 | $278.40 | | $278.40 | 100% | 40% | | | 478360 | 1321528 | 143007246 | CSC Holdings Inc. | IA | $747.20 | $747.20 | | $747.20 | 100% | 40% | | |
$2,120.00 |
$2,120.00 | |
$2,055.87 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 420761 | 1159673 | 143001359 | Verizon - New York Inc. | T | $1,200.00 | $1,200.00 | | $1,068.15 | 89% | 40% | | | 420761 | 1159752 | 143001192 | AT&T Corp. | T | $278.40 | $278.40 | | 0 | 0% | 40% | | | 420761 | 1159861 | 143020075 | Nickimichi Electronics LTD, dba Advantech | IA | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 40% | | |
$5,318.40 |
$5,318.40 | |
$4,908.15 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 352822 | 949770 | 143001359 | Verizon - New York Inc. | T | $1,440.00 | $1,440.00 | | $1,104.92 | 77% | 40% | | | 352822 | 949826 | 143001192 | AT&T Corp. | T | $480.00 | $0.00 | NF | 0 | 0% | 40% | | | 352822 | 952662 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $42.00 | $42.00 | | 0 | 0% | 40% | | | 352822 | 952708 | 143020075 | Nickimichi Electronics LTD, dba Advantech | IA | $6,427.20 | $0.00 | NF | 0 | 0% | 40% | | |
$8,389.20 |
$1,482.00 | |
$1,104.92 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 292116 | 746526 | 143001359 | Verizon- New York Inc. | T | $1,440.00 | $1,440.00 | | $1,338.81 | 93% | 40% | | | 292116 | 746536 | 143001192 | AT&T Corp. | T | $720.00 | $487.01 | | $227.69 | 47% | 40% | | | 292116 | 746544 | 143020075 | Nickimichi Electronics LTD, dba Advantech | IA | $6,427.20 | $6,427.20 | | $6,427.20 | 100% | 40% | | |
$8,587.20 |
$8,354.21 | |
$7,993.70 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 223984 | 515503 | 143001359 | Verizon- New York Inc. | T | $1,440.00 | $1,440.00 | | $1,338.32 | 93% | 40% | | | 223984 | 515506 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $264.67 | 55% | 40% | | | 223984 | 515509 | 143020075 | Nickimichi Electronics LTD, dba Advantech | IA | $4,224.00 | $4,224.00 | | $4,224.00 | 100% | 40% | | |
$6,144.00 |
$6,144.00 | |
$5,826.99 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 158771 | 307229 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | $1,176.23 | 82% | 40% | | | 158771 | 307232 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $170.34 | 47% | 40% | | | 158771 | 307237 | 143020075 | Nickimichi Electronics LTD, dba Advantech | IA | $4,224.00 | $4,224.00 | | $4,224.00 | 100% | 40% | | | 163211 | 317304 | 143009948 | Invision, LLC | IA | $18.00 | $18.00 | | 0 | 0% | 40% | | |
$6,042.00 |
$6,042.00 | |
$5,570.57 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 118679 | 169066 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | $164.60 | 11% | 40% | | | 118679 | 169076 | 143001192 | AT&T Corp. | T | $456.00 | $456.00 | | $43.97 | 10% | 40% | | | 118679 | 169082 | 143005669 | Impresso, Inc. | IA | $144.00 | $144.00 | | 0 | 0% | 40% | | | 118679 | 169094 | 143005118 | BestWeb Corporation | IA | $5,411.20 | $5,344.00 | | $5,344.00 | 100% | 40% | | |
$7,451.20 |
$7,384.00 | |
$5,552.57 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 10614 | 7393 | 143001359 | New York Tel. Co. | T | $2,520.00 | $2,520.00 | | $1,342.08 | 53% | 40% | | | 11083 | 7639 | 143004471 | Internet Channel Corp. | T | $2,150.00 | $3,770.00 | | $2,420.00 | 64% | 40% | | | 12133 | 8470 | 143005669 | Impresso, Inc. | T | $124.80 | $187.20 | | $89.73 | 48% | 40% | | | 12142 | 8479 | 143008402 | Electronic Intrusion Protection Services, Inc. | IC | $48.80 | $0.00 | NF | 0 | 0% | 40% | | |
$4,843.60 |
$6,477.20 | |
$3,851.81 | |
| |
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: 04/30/2024] |
|
|
