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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 THE SNOWS SCHOOL | | | Billed Entity: | 11395 Type: School | | | Address: | 7933 258TH ST, FLORAL PARK, NY 11004 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181037546 | 1899072745 | 143026397 | Verizon Online LLC | IA | $624.00 | $624.00 | | $465.12 | 75% | 40% | | |
$624.00 |
$624.00 | |
$465.12 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171035108 | 1799078451 | 143007392 | Knight Nets, Inc. | IC | $27,922.67 | $27,922.67 | | $27,922.67 | 100% | 40% | | | 171037997 | 1799085545 | 143007392 | Knight Nets, Inc. | ICM | $2,400.00 | $0.00 | | 0 | 0% | 40% | | |
$30,322.67 |
$27,922.67 | |
$27,922.67 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161054265 | 1699125152 | 143026397 | Verizon Online LLC | IA | $624.00 | $624.00 | | 0 | 0% | 40% | | |
$624.00 |
$624.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1046180 | 2854954 | 143001359 | Verizon New York Inc. | VS | $360.00 | $360.00 | | 0 | 0% | 20% | | | 1046180 | 2855199 | 143026397 | Verizon Online LLC | IA | $624.00 | $624.00 | | 0 | 0% | 40% | | |
$984.00 |
$984.00 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 990056 | 2707448 | 143001359 | Verizon New York Inc. | T | $900.00 | $900.00 | | $900.00 | 100% | 50% | | | 992049 | 2707524 | 143026397 | Verizon Online LLC | IA | $780.00 | $780.00 | | $780.00 | 100% | 50% | | |
$1,680.00 |
$1,680.00 | |
$1,680.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 918219 | 2504893 | 143001197 | Verizon Business Global LLC | T | $900.00 | $900.00 | | 0 | 0% | 50% | | | 918227 | 2504913 | 143001197 | Verizon Business Global LLC | IA | $780.00 | $780.00 | | $780.00 | 100% | 50% | | |
$1,680.00 |
$1,680.00 | |
$780.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 854742 | 2324806 | 143001359 | Verizon New York Inc. | T | $900.00 | $900.00 | | $900.00 | 100% | 50% | | | 854742 | 2324835 | 143026397 | Verizon Online LLC | IA | $780.00 | $780.00 | | $780.00 | 100% | 50% | | |
$1,680.00 |
$1,680.00 | |
$1,680.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 800060 | 2167595 | 143001197 | Verizon Business Global LLC | T | $900.00 | $900.00 | | $900.00 | 100% | 50% | | | 800060 | 2167634 | 143001197 | Verizon Business Global LLC | IA | $780.00 | $780.00 | | $780.00 | 100% | 50% | | |
$1,680.00 |
$1,680.00 | |
$1,680.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 756806 | 2045412 | 143001197 | Verizon Business Global LLC | T | $690.00 | $690.00 | | $606.91 | 88% | 50% | | | 756806 | 2045433 | 143001197 | Verizon Business Global LLC | IA | $720.00 | $720.00 | | $432.17 | 60% | 50% | | |
$1,410.00 |
$1,410.00 | |
$1,039.08 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 685927 | 1876521 | 143008617 | Broadview Networks Holdings, Inc | T | $900.00 | $900.00 | | $541.05 | 60% | 50% | | | 685927 | 1876610 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,799.70 | $1,799.70 | | $1,449.83 | 81% | 50% | | |
$2,699.70 |
$2,699.70 | |
$1,990.88 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 605578 | 1668721 | 143008617 | Broadview Networks Holdings, Inc | T | $900.00 | $900.00 | | $900.00 | 100% | 50% | | | 605578 | 1668734 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,799.70 | $1,799.70 | | $1,799.70 | 100% | 50% | | |
$2,699.70 |
$2,699.70 | |
$2,699.70 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 566016 | 1561879 | 143008617 | Broadview Networks Holdings, Inc | T | $900.00 | $900.00 | | $881.28 | 98% | 50% | | | 566016 | 1562122 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,799.70 | $1,799.70 | | $1,799.70 | 100% | 50% | | |
$2,699.70 |
$2,699.70 | |
$2,680.98 | | | | | Funding Year 2006 | No data available for Entity Number 11395 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 462259 | 1270635 | 143048275 | Time Warner Cable Business LLC | IA | $1,799.70 | $1,799.70 | | $1,799.70 | 100% | 50% | | | 462259 | 1270670 | 143008617 | Broadview Networks, Inc. | T | $720.00 | $720.00 | | $720.00 | 100% | 50% | | |
$2,519.70 |
$2,519.70 | |
$2,519.70 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 403987 | 1106393 | 143019900 | BridgeCom International, Inc. | T | $900.00 | $900.00 | | 0 | 0% | 50% | | | 403987 | 1106426 | 143048275 | Time Warner Cable Business LLC | IA | $1,800.00 | $1,800.00 | | 0 | 0% | 50% | | | 403987 | 1106446 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $150.00 | $150.00 | | 0 | 0% | 50% | | |
$2,850.00 |
$2,850.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 359538 | 972116 | 143019900 | BridgeCom International, Inc. | T | $960.00 | $960.00 | | $453.75 | 47% | 50% | | | 359538 | 972129 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $210.00 | $210.00 | | $118.50 | 56% | 50% | | | 359538 | 972158 | 143048275 | Time Warner Cable Business LLC | IA | $1,800.00 | $1,800.00 | | $1,799.70 | 100% | 50% | | |
$2,970.00 |
$2,970.00 | |
$2,371.95 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 303643 | 781720 | 143001359 | Verizon - New York Inc. | T | $150.00 | $150.00 | | 0 | 0% | 50% | | | 303643 | 781745 | 143019900 | BridgeCom International, Inc. | T | $1,020.00 | $843.48 | | 0 | 0% | 50% | | | 303643 | 781767 | 143048275 | Time Warner Cable Business LLC | IA | $2,100.00 | $2,100.00 | | 0 | 0% | 50% | | | 303643 | 781786 | 143016303 | Solar Industrial Corp. | IC | $5,430.00 | $0.00 | NF | 0 | 0% | 50% | | | 303643 | 781813 | 143016303 | Solar Industrial Corp. | IC | $824.50 | $0.00 | NF | 0 | 0% | 50% | | |
$9,524.50 |
$3,093.48 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 237114 | 557028 | 143001359 | Verizon- New York Inc. | T | $912.00 | $912.00 | | 0 | 0% | 50% | | | 237114 | 557050 | 143001192 | AT&T Corp. | T | $138.00 | $138.00 | | 0 | 0% | 50% | | | 237114 | 557099 | 143016303 | Solar Industrial Corp. | IA | $1,500.00 | $1,500.00 | | $1,500.00 | 100% | 50% | | | 237114 | 557147 | 143016303 | Solar Industrial Corp. | IC | $5,430.00 | $0.00 | NF | 0 | 0% | 50% | | | 237114 | 557209 | 143016303 | Solar Industrial Corp. | IC | $750.00 | $0.00 | NF | 0 | 0% | 50% | | |
$8,730.00 |
$2,550.00 | |
$1,500.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162592 | 315808 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $672.00 | $672.00 | | $407.28 | 61% | 40% | | | 162592 | 315824 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | | 0 | 0% | 40% | | | 162592 | 315834 | 143005669 | Impresso, Inc. | IA | $57.60 | $57.60 | | 0 | 0% | 40% | | | 162592 | 315854 | 143016303 | Solar Industrial Corp. | IA | $1,075.20 | $1,075.20 | | $950.40 | 88% | 40% | | | 162592 | 316001 | 143016303 | Solar Industrial Corp. | IC | $4,344.00 | $0.00 | NF | 0 | 0% | 40% | | | 162592 | 316005 | 143016303 | Solar Industrial Corp. | IC | $592.00 | $0.00 | NF | 0 | 0% | 40% | | |
$6,812.80 |
$1,876.80 | |
$1,357.68 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140318 | 218865 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $672.00 | $672.00 | | $231.00 | 34% | 40% | | | 140318 | 218866 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 140318 | 218868 | 143005669 | Impresso, Inc. | T | $57.60 | $57.60 | | $57.60 | 100% | 40% | | | 140318 | 218873 | 143016303 | Solar Industrial Corp. | T | $4,176.00 | $4,176.00 | | $4,176.00 | 100% | 40% | | | 140318 | 218876 | 143016303 | Solar Industrial Corp. | IC | $4,450.40 | $4,450.40 | | $4,450.40 | 100% | 40% | | |
$9,428.00 |
$9,428.00 | |
$8,987.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 94032 | 104558 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $936.00 | $780.00 | | $486.90 | 62% | 40% | | | 94032 | 104559 | 143001192 | AT&T Corp. | T | $21.60 | $18.00 | | $18.00 | 100% | 40% | | | 94032 | 104560 | 143005669 | Impresso, Inc. | T | $72.00 | $60.00 | | $42.06 | 70% | 40% | | | 94032 | 104562 | 143005170 | School-Time Futurcomp Co. | IC | $7,041.60 | $0.00 | NF | 0 | 0% | 40% | | | 94032 | 104563 | 143001192 | AT&T Corp. | T | $4,800.00 | $2,400.00 | | 0 | 0% | 40% | | |
$12,871.20 |
$3,258.00 | |
$546.96 | |
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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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