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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: | OUR LADY OF VICTORY SCHOOL | | | Billed Entity: | 11381 Type: School | | | Address: | 2 BELLMORE ST, FLORAL PARK, NY 11001 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181014545 | 1899023583 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $651.84 | $651.84 | | $649.78 | 100% | 40% | | | 181014545 | 1899023586 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | 0 | 0% | 40% | | |
$1,803.55 |
$1,803.55 | |
$649.78 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171015694 | 1799029951 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,079.71 | $1,079.71 | | $651.84 | 60% | 40% | | |
$1,079.71 |
$1,079.71 | |
$651.84 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161034702 | 1699108136 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $455.52 | 100% | 40% | | |
$455.52 |
$455.52 | |
$455.52 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1008974 | 2738882 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $431.52 | $431.52 | | $431.52 | 100% | 40% | | | 1008974 | 2738887 | 143001359 | Verizon New York Inc. | VS | $740.28 | $740.28 | | $604.67 | 82% | 20% | | | 1008974 | 2738893 | 143025240 | AT&T Mobility | VS | $98.54 | $98.54 | | 0 | 0% | 20% | | |
$1,270.34 |
$1,270.34 | |
$1,036.19 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 955171 | 2595295 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $407.52 | $407.52 | | $407.52 | 100% | 40% | | | 955171 | 2595296 | 143001359 | Verizon New York Inc. | T | $1,542.24 | $1,542.24 | | $1,408.16 | 91% | 40% | | | 955171 | 2595297 | 143025240 | AT&T Mobility | T | $431.71 | $431.71 | | $430.15 | 100% | 40% | | | 955171 | 2595298 | 143006214 | Bascom Global Internet Services, Inc. | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | |
$2,477.47 |
$2,477.47 | |
$2,245.83 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 890707 | 2421495 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $503.52 | $503.52 | | $417.52 | 83% | 40% | | | 890707 | 2421496 | 143001359 | Verizon New York Inc. | T | $1,421.18 | $1,421.18 | | $1,421.18 | 100% | 40% | | | 890707 | 2421498 | 143006214 | Bascom Global Internet Services, Inc. | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | | 890707 | 2421520 | 143025240 | AT&T Mobility | T | $184.46 | $184.46 | | $184.46 | 100% | 40% | | |
$2,205.16 |
$2,205.16 | |
$2,023.16 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 840990 | 2281492 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $411.99 | 90% | 40% | | | 840990 | 2281493 | 143001359 | Verizon New York Inc. | T | $1,590.05 | $1,590.05 | | $1,352.91 | 85% | 40% | | | 840990 | 2281494 | 143025240 | AT&T Mobility | T | $180.19 | $180.19 | | $178.19 | 99% | 40% | | | 840990 | 2281495 | 143006214 | Bascom Global Internet Services, Inc. | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | |
$2,321.76 |
$2,321.76 | |
$1,943.09 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 787522 | 2131116 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $461.71 | 88% | 40% | | | 787522 | 2131119 | 143001359 | Verizon New York Inc. | T | $395.76 | $395.76 | | $395.76 | 100% | 40% | | | 787522 | 2131128 | 143025240 | AT&T Mobility | T | $178.99 | $178.99 | | $178.99 | 100% | 40% | | | 787522 | 2131132 | 143006214 | Bascom Global Internet Services, Inc. | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | |
$1,193.95 |
$1,193.95 | |
$1,036.46 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 729896 | 1974425 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | | 729896 | 1974436 | 143001359 | Verizon New York Inc. | T | $1,150.66 | $1,150.66 | | $1,150.66 | 100% | 40% | | | 729896 | 1974444 | 143025240 | ATT Mobility | T | $178.46 | $178.46 | | $178.46 | 100% | 40% | | |
$1,852.32 |
$1,852.32 | |
$1,852.32 | | | | | Funding Year 2009 | No data available for Entity Number 11381 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11381 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11381 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 11381 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 11381 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 11381 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 371322 | 1013376 | 143001359 | Verizon - New York Inc. | T | $1,680.00 | $0.00 | NF | 0 | 0% | 40% | | | 371322 | 1013448 | 143025240 | Cingular Wireless | T | $117.94 | $0.00 | NF | 0 | 0% | 40% | | | 371322 | 1013533 | 143024572 | Network Outsource, Inc | IA | $2,160.00 | $0.00 | NF | 0 | 0% | 40% | | | 371322 | 1013610 | 143001192 | AT&T Corp. | T | $168.00 | $0.00 | NF | 0 | 0% | 40% | | | 371522 | 1013886 | 143024572 | Network Outsource, Inc | IC | $842.00 | $0.00 | NF | 0 | 0% | 40% | | |
$4,967.94 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | No data available for Entity Number 11381 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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| | 238561 | 563295 | 143001359 | Verizon- New York Inc. | T | $1,440.00 | $0.00 | NF | 0 | 0% | 40% | | | 238561 | 563342 | 143001192 | AT&T Corp. | T | $96.00 | $0.00 | NF | 0 | 0% | 40% | | | 238561 | 563399 | 143007273 | Long Island Computer Outlet Inc. | IA | $2,160.00 | $0.00 | NF | 0 | 0% | 40% | | | 238561 | 563448 | 143007273 | Long Island Computer Outlet Inc. | IC | $2,947.20 | $0.00 | NF | 0 | 0% | 40% | | |
$6,643.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 175793 | 351207 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $2,400.00 | | $1,571.96 | 65% | 40% | | | 175793 | 351307 | 143001192 | AT&T Corp. | T | $384.00 | $384.00 | | $98.22 | 26% | 40% | | | 175793 | 351351 | 143007273 | Long Island Computer Outlet Inc. | IA | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 40% | | | 175793 | 351404 | 143007273 | Long Island Computer Outlet Inc. | IC | $2,947.20 | $0.00 | NF | 0 | 0% | 40% | | | 175793 | 351440 | 143007273 | Long Island Computer Outlet Inc. | IC | $3,960.00 | $0.00 | NF | 0 | 0% | 40% | | |
$11,851.20 |
$4,944.00 | |
$3,830.18 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 131774 | 195944 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 131774 | 195947 | 143006214 | Bascom Global Internet Services, Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 40% | | | 131774 | 195948 | 143006214 | Bascom Global Internet Services, Inc. | IA | $120.00 | $120.00 | | $120.00 | 100% | 40% | | |
$3,768.00 |
$3,768.00 | |
$3,768.00 | | | | | Funding Year 1998 | No data available for Entity Number 11381 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: 05/01/2024] |
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