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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: | ARCHBISHOP STEPINAC HIGH SCH | | | Billed Entity: | 11065 Type: School | | | Address: | 950 MAMARONECK AVE, WHITE PLAINS, NY 10605 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181039853 | 1899077216 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $599.76 | $599.76 | | 0 | 0% | 40% | | |
$599.76 |
$599.76 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171046722 | 1799106654 | 143024579 | Quality Education and Development LLC | IC | $65,918.94 | $0.00 | | 0 | 0% | 40% | | | 171047109 | 1799107412 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $599.76 | $599.76 | | $599.76 | 100% | 40% | | |
$66,518.70 |
$599.76 | |
$599.76 | | | | | Funding Year 2016 | No data available for Entity Number 11065 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1049119 | 2864978 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.76 | $575.76 | | 0 | 0% | 40% | | | 1049119 | 2865283 | 143001359 | Verizon New York Inc. | T | $1,069.92 | $1,069.92 | | 0 | 0% | 40% | | | 1049119 | 2865332 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $718.80 | $718.80 | | 0 | 0% | 20% | | | 1049119 | 2865429 | 143001359 | Verizon New York Inc. | IA | $611.47 | $611.47 | | 0 | 0% | 40% | | | 1049426 | 2865595 | 143004718 | Cisco Systems, Inc. | ICM | $1,620.00 | $0.00 | NF | 0 | 0% | 40% | | | 1049426 | 2868288 | 143005769 | Annese & Associates, Inc. | ICM | $8,316.00 | $0.00 | NF | 0 | 0% | 40% | | |
$12,911.95 |
$2,975.95 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 989891 | 2701622 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,437.60 | $838.60 | | 0 | 0% | 50% | | | 989891 | 2701728 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $659.70 | $384.82 | | 0 | 0% | 50% | | | 989891 | 2702070 | 143001197 | Verizon Business Global LLC | IA | $749.94 | $437.46 | | 0 | 0% | 50% | | |
$2,847.24 |
$1,660.88 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 921158 | 2513958 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,150.08 | $1,150.08 | | 0 | 0% | 40% | | | 921158 | 2513962 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.76 | $527.76 | | 0 | 0% | 40% | | |
$1,677.84 |
$1,677.84 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 866944 | 2363006 | 143001359 | Verizon New York Inc. | T | $7,034.21 | $7,034.21 | | 0 | 0% | 40% | | | 866944 | 2366559 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.76 | $527.76 | | 0 | 0% | 40% | | |
$7,561.97 |
$7,561.97 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812609 | 2207456 | 143001359 | Verizon New York Inc. | T | $7,507.39 | $7,207.30 | | 0 | 0% | 40% | | | 812609 | 2207479 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | 0 | 0% | 40% | | |
$8,030.59 |
$7,730.50 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 759169 | 2050770 | 143001359 | Verizon New York Inc. | T | $5,551.30 | $6,733.68 | | $5,961.56 | 89% | 40% | | | 759169 | 2050793 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $43.20 | $523.20 | | $523.20 | 100% | 40% | | |
$5,594.50 |
$7,256.88 | |
$6,484.76 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 684665 | 1877725 | 143001359 | Verizon New York Inc. | T | $6,668.64 | $6,668.64 | | $6,015.52 | 90% | 40% | | | 684665 | 1877834 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,003.20 | $523.20 | | $523.20 | 100% | 40% | | |
$7,671.84 |
$7,191.84 | |
$6,538.72 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 634997 | 1756703 | 143001359 | Verizon New York Inc. | T | $5,551.30 | $5,551.30 | | $4,486.08 | 81% | 40% | | | 634997 | 1756774 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $763.20 | $763.20 | | $523.20 | 69% | 40% | | |
$6,314.50 |
$6,314.50 | |
$5,009.28 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 576784 | 1594842 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $667.20 | $444.80 | | $444.80 | 100% | 40% | | | 576784 | 1594948 | 143001192 | AT&T Corporation | T | $1,212.34 | $808.23 | | 0 | 0% | 40% | | | 576784 | 1595054 | 143001359 | Verizon New York Inc. | T | $6,189.60 | $4,467.52 | | $3,750.20 | 84% | 40% | | |
$8,069.14 |
$5,720.55 | |
$4,195.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 524399 | 1445504 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $763.20 | $763.20 | | $.00 | 0% | 40% | | | 524399 | 1446486 | 143001359 | Verizon New York Inc. | T | $5,551.30 | $5,551.30 | | $.00 | 0% | 40% | | | 524399 | 1446639 | 143001192 | AT&T Corp. | T | $1,212.34 | $1,212.34 | | 0 | 0% | 40% | | |
$7,526.84 |
$7,526.84 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 474641 | 1325270 | 143001359 | Verizon - New York Inc. | T | $5,925.07 | $5,925.07 | | $4,783.79 | 81% | 40% | | | 474641 | 1325377 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $763.20 | $667.20 | | $667.20 | 100% | 40% | | | 474641 | 1325438 | 143001359 | Verizon New York Inc. | T | $357.60 | $310.90 | | $288.82 | 93% | 40% | | | 474641 | 1325531 | 143001359 | Verizon - New York Inc. | T | $359.14 | $359.14 | | $359.14 | 100% | 40% | | | 474641 | 1325589 | 143001192 | AT&T Corp. | T | $1,030.32 | $1,030.32 | | $1,030.22 | 100% | 40% | | | 474641 | 1325656 | 143004393 | Extreme Networks | T | $3,159.22 | $0.00 | NF | 0 | 0% | 40% | | | 474641 | 1340126 | 143004393 | Extreme Networks | T | $1,219.92 | $0.00 | NF | 0 | 0% | 40% | | |
$12,814.47 |
$8,292.63 | |
$7,129.17 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 425485 | 1188789 | 143007246 | CSC Holdings Inc. | IA | $1,147.20 | $955.20 | | 0 | 0% | 40% | | | 425485 | 1188817 | 143001359 | Verizon - New York Inc. | T | $5,925.07 | $5,925.07 | | 0 | 0% | 40% | | | 425485 | 1189132 | 143001359 | Verizon - New York Inc. | T | $357.60 | $357.60 | | 0 | 0% | 40% | | | 425485 | 1189171 | 143001359 | Verizon - New York Inc. | T | $359.14 | $359.14 | | 0 | 0% | 40% | | | 425485 | 1189310 | 143001192 | AT&T Corp. | T | $2,430.29 | $2,430.29 | | 0 | 0% | 40% | | | 425485 | 1189345 | 143004393 | Extreme Networks | T | $3,159.22 | $0.00 | NF | 0 | 0% | 40% | | |
$13,378.52 |
$10,027.30 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 379370 | 1043437 | 143007246 | CSC Holdings Company, Inc. | IA | $2,625.00 | $0.00 | NF | 0 | 0% | 50% | | | 379370 | 1043733 | 143001359 | Verizon - New York Inc. | T | $6,077.70 | $0.00 | NF | 0 | 0% | 50% | | | 379370 | 1043822 | 143001192 | AT&T Corp. | T | $1,440.00 | $0.00 | NF | 0 | 0% | 50% | | | 379370 | 1044156 | 143004393 | Extreme Networks | T | $1,485.72 | $0.00 | NF | 0 | 0% | 50% | | |
$11,628.42 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 320126 | 848858 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,500.00 | $4,500.00 | | $1,875.00 | 42% | 50% | | | 320126 | 850453 | 143001359 | Verizon- New York Inc. | T | $4,620.00 | $4,412.13 | | $926.42 | 21% | 50% | | | 320126 | 850512 | 143001359 | Verizon- New York Inc. | T | $6,600.00 | $6,600.00 | | $6,600.00 | 100% | 50% | | | 320126 | 850539 | 143001192 | AT&T Corp. | T | $1,200.00 | $1,200.00 | | 0 | 0% | 50% | | | 320126 | 850603 | 143006742 | Sprint Spectrum, L.P. | T | $1,800.00 | $1,800.00 | | 0 | 0% | 50% | | | 320126 | 850858 | 143004783 | Autoexec Computer Systems Inc. | IC | $18,475.00 | $0.00 | NF | 0 | 0% | 50% | | |
$37,195.00 |
$18,512.13 | |
$9,401.42 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 234780 | 566921 | 143001192 | AT&T Corp. | T | $3,696.00 | $937.68 | | 0 | 0% | 40% | | | 234780 | 566962 | 143001359 | Verizon- New York Inc. | T | $7,680.00 | $6,065.52 | | 0 | 0% | 40% | | | 234780 | 567071 | 143001359 | Verizon- New York Inc. | T | $3,624.00 | $3,624.00 | | 0 | 0% | 40% | | | 234780 | 567214 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,600.00 | $3,600.00 | | 0 | 0% | 40% | | | 234780 | 567249 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,880.00 | $0.00 | NF | 0 | 0% | 40% | | |
$28,480.00 |
$14,227.20 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 199239 | 448005 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,050.00 | $0.00 | NF | 0 | 0% | 50% | | | 199239 | 448007 | 143004632 | Metrocon Communications, Inc. | IA | $5,094.00 | $5,094.00 | | $5,070.00 | 100% | 50% | | | 199239 | 448008 | 143004632 | Metrocon Communications, Inc. | IC | $300.00 | $0.00 | NF | 0 | 0% | 50% | | | 199239 | 448011 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,300.38 | $4,300.38 | | 0 | 0% | 50% | | | 199239 | 448013 | 143001192 | AT&T Corp. | T | $1,212.00 | $1,212.00 | | 0 | 0% | 50% | | | 199239 | 448016 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,859.50 | $9,859.50 | | 0 | 0% | 50% | | |
$30,815.88 |
$20,465.88 | |
$5,070.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 129758 | 193028 | 143001192 | AT&T Corp. | T | $1,212.00 | $0.00 | NF | 0 | 0% | 50% | | | 129758 | 193031 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $4,794.00 | $0.00 | NF | 0 | 0% | 50% | | | 129758 | 193032 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $1,417.50 | $0.00 | NF | 0 | 0% | 50% | | | 129758 | 285443 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,746.00 | $0.00 | NF | 0 | 0% | 50% | | | 129758 | 287226 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,196.00 | $0.00 | NF | 0 | 0% | 50% | | | 129758 | 287230 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,482.50 | $0.00 | NF | 0 | 0% | 50% | | | 140236 | 218477 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,059.50 | $8,059.50 | | 0 | 0% | 50% | | | 140236 | 218478 | 143001192 | AT&T Corp. | T | $909.00 | $909.00 | | 0 | 0% | 50% | | | 140236 | 282682 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,863.00 | $3,863.00 | | 0 | 0% | 50% | | | 140236 | 282684 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $4,794.00 | $4,794.00 | | $4,794.00 | 100% | 50% | | | 140236 | 282687 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $997.50 | $997.50 | | 0 | 0% | 50% | | | 140236 | 282692 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,232.50 | $7,232.50 | | 0 | 0% | 50% | | |
$54,703.50 |
$25,855.50 | |
$4,794.00 | | | | | Funding Year 1998 | No data available for Entity Number 11065 in NY in funding year 1998 |
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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: 04/30/2024] |
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