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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: | NOTRE DAME SCHOOL | | | Billed Entity: | 11432 Type: School | | | Address: | 25 MAYFAIR AVENUE, NEW HYDE PARK, NY 11040 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181013835 | 1899022465 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $723.84 | $723.84 | | $361.92 | 50% | 40% | | | 181013835 | 1899022515 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | $479.86 | 42% | 40% | | |
$1,875.55 |
$1,875.55 | |
$841.78 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171015657 | 1799029858 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.47 | $575.47 | | $575.47 | 100% | 40% | | | 171043362 | 1799105422 | 143024208 | Langistic Networks, Inc. | IC | $8,531.20 | $8,531.20 | | $8,363.20 | 98% | 40% | | |
$9,106.67 |
$9,106.67 | |
$8,938.67 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161047740 | 1699108114 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.47 | $575.47 | | $575.47 | 100% | 40% | | |
$575.47 |
$575.47 | |
$575.47 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1008667 | 2738103 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $383.52 | $383.52 | | $383.52 | 100% | 40% | | | 1008667 | 2738106 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $790.68 | $790.68 | | $790.68 | 100% | 20% | | | 1008667 | 2738107 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $152.76 | $152.76 | | $152.76 | 100% | 20% | | |
$1,326.96 |
$1,326.96 | |
$1,326.96 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 953287 | 2590969 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,820.88 | $1,820.88 | | $1,820.88 | 100% | 40% | | | 953287 | 2590973 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $506.30 | $506.30 | | $506.30 | 100% | 40% | | |
$2,327.18 |
$2,327.18 | |
$2,327.18 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894002 | 2429871 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $311.52 | $311.52 | | $311.52 | 100% | 40% | | | 894002 | 2429873 | 143001192 | AT&T Corp. | T | $3,843.31 | $3,843.31 | | 0 | 0% | 40% | | | 894002 | 2429875 | 143001359 | Verizon New York Inc. | T | $2,676.58 | $2,676.58 | | 0 | 0% | 40% | | | 894002 | 2429877 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $501.55 | $501.55 | | $501.55 | 100% | 40% | | |
$7,332.96 |
$7,332.96 | |
$813.07 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 840974 | 2281433 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $311.52 | $311.52 | | $311.52 | 100% | 40% | | | 840974 | 2281435 | 143001192 | AT&T Corp. | T | $2,301.07 | $2,301.07 | | $1,912.67 | 83% | 40% | | | 840974 | 2281437 | 143001359 | Verizon New York Inc. | T | $2,528.93 | $2,528.93 | | $1,693.21 | 67% | 40% | | | 840974 | 2281439 | 143000677 | Verizon Wireless | T | $496.22 | $496.22 | | $313.80 | 63% | 40% | | |
$5,637.74 |
$5,637.74 | |
$4,231.20 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 787335 | 2130488 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $311.52 | $311.52 | | $311.52 | 100% | 40% | | | 787335 | 2130489 | 143001192 | AT&T Corp. | T | $2,039.47 | $2,039.47 | | $1,944.18 | 95% | 40% | | | 787335 | 2130491 | 143001359 | Verizon New York Inc. | T | $2,202.86 | $2,202.86 | | $2,202.86 | 100% | 40% | | |
$4,553.85 |
$4,553.85 | |
$4,458.56 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 727684 | 1969302 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | $306.33 | 81% | 40% | | | 727684 | 1969305 | 143025240 | ATT Mobility | T | $286.27 | $286.27 | | 0 | 0% | 40% | | | 727684 | 1969309 | 143001192 | AT&T Corp. | T | $1,860.53 | $1,860.53 | | $1,860.53 | 100% | 40% | | | 727684 | 1969312 | 143001359 | Verizon New York Inc. | T | $1,906.75 | $1,906.75 | | $1,906.75 | 100% | 40% | | |
$4,432.75 |
$4,432.75 | |
$4,073.61 | | | | | Funding Year 2009 | No data available for Entity Number 11432 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11432 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11432 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 11432 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 11432 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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| | 434147 | 1209030 | 143024208 | Langistic Networks, Inc. | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | | 434147 | 1209031 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | | 434147 | 1209032 | 143009948 | Invision, LLC | IA | $791.76 | $791.76 | | $791.76 | 100% | 40% | | | 434147 | 1209033 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $1,575.31 | | $1,484.51 | 94% | 40% | | | 434147 | 1209034 | 143001359 | Verizon - New York Inc. | IA | $2,160.00 | $0.00 | NF | 0 | 0% | 40% | | | 434147 | 1209035 | 143001192 | AT&T Corp. | T | $173.95 | $173.95 | | $173.95 | 100% | 40% | | | 434147 | 1209036 | 143004393 | Extreme Networks | IC | $374.40 | $0.00 | NF | 0 | 0% | 40% | | | 434147 | 1209037 | 143020189 | eChalk, L.L.C. | IA | $874.00 | $874.00 | | $828.40 | 95% | 40% | | |
$9,894.11 |
$3,895.02 | |
$3,758.62 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 344215 | 927191 | 143001359 | Verizon - New York Inc. | IA | $2,160.00 | $2,020.61 | | $1,312.84 | 65% | 40% | | | 344215 | 927192 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $1,312.84 | 61% | 40% | | | 344215 | 927193 | 143024208 | Langistic Networks, Inc. | IC | $2,160.00 | $0.00 | NF | 0 | 0% | 40% | | | 344215 | 927194 | 143009948 | Invision, LLC | IA | $767.76 | $767.76 | | $767.76 | 100% | 40% | | | 344215 | 927195 | 143004393 | Extreme Networks | IC | $362.11 | $0.00 | NF | 0 | 0% | 40% | | | 344215 | 927196 | 143020189 | eChalk, L.L.C. | IA | $2,394.00 | $2,394.00 | | $1,026.00 | 43% | 40% | | | 344215 | 927197 | 143001192 | AT&T Corp. | T | $772.66 | $772.66 | | $588.50 | 76% | 40% | | | 344215 | 951021 | 143025240 | Cingular Wireless | T | $173.95 | $173.95 | | $173.95 | 100% | 40% | | |
$10,950.48 |
$8,288.98 | |
$5,181.89 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 321995 | 857216 | 143001359 | Verizon- New York Inc. | T | $1,848.00 | $1,848.00 | | $1,804.10 | 98% | 40% | | | 321995 | 857307 | 143009948 | Invision, LLC | IA | $959.76 | $959.76 | | $791.76 | 82% | 40% | | | 321995 | 857360 | 143004393 | Extreme Networks | IC | $412.80 | $0.00 | NF | 0 | 0% | 40% | | | 321995 | 857424 | 143001192 | AT&T Corp. | T | $576.00 | $576.00 | | $576.00 | 100% | 40% | | | 321995 | 857464 | 143001359 | Verizon- New York Inc. | IA | $1,920.00 | $1,920.00 | | $1,804.10 | 94% | 40% | | | 321995 | 857548 | 143024572 | Network Outsource, Inc | IC | $4,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 321995 | 857835 | 143024208 | Langistic Networks, Inc. | IC | $1,800.00 | $0.00 | NF | 0 | 0% | 40% | | |
$12,316.56 |
$5,303.76 | |
$4,975.96 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 234192 | 551417 | 143001359 | Verizon- New York Inc. | T | $1,680.00 | $1,680.00 | | $1,243.70 | 74% | 40% | | | 234192 | 551709 | 143009948 | Invision, LLC | IA | $959.76 | $959.76 | | $200.32 | 21% | 40% | | | 234192 | 551766 | 143004393 | Extreme Networks | IC | $372.53 | $0.00 | NF | 0 | 0% | 40% | | | 234192 | 554276 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $2,040.00 | $0.00 | NF | 0 | 0% | 40% | | | 234192 | 554303 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $416.60 | 87% | 40% | | |
$5,532.29 |
$3,119.76 | |
$1,860.62 | | | | | Funding Year 2000 | No data available for Entity Number 11432 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 149323 | 296325 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $2,400.00 | | 0 | 0% | 40% | | | 149323 | 296328 | 143006214 | Bascom Global Internet Services, Inc. | IA | $1,176.00 | $1,176.00 | | 0 | 0% | 40% | | | 149323 | 296337 | 143006214 | Bascom Global Internet Services, Inc. | IC | $814.00 | $696.00 | | 0 | 0% | 40% | | | 149323 | 296340 | 143007254 | Educational Software Solutions, Inc. | IC | $6,334.67 | $6,334.67 | | 0 | 0% | 40% | | |
$10,724.67 |
$10,606.67 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 99368 | 100066 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $900.00 | $1,500.00 | | $1,500.00 | 100% | 40% | | | 99368 | 100090 | 143007254 | Educational Software Solutions, Inc. | IC | $9,114.93 | $0.00 | NF | 0 | 0% | 40% | | | 99368 | 100097 | 143006214 | Bascom Global Internet Services, Inc. | IC | $2,295.20 | $0.00 | NF | 0 | 0% | 40% | | | 99368 | 100108 | 143006131 | LI Net, Inc. | T | $68.00 | $68.00 | | $68.00 | 100% | 40% | | |
$12,378.13 |
$1,568.00 | |
$1,568.00 | |
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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: 05/01/2024] |
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