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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: | HOLY CROSS HIGH SCHOOL | | | Billed Entity: | 12244 Type: School | | | Address: | 26-20 FRANCIS LEWIS BLVD, FLUSHING, NY 11358 | | | | Funding Year 2018 | No data available for Entity Number 12244 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171015248 | 1799029234 | 143024178 | TowerStream Corporation | IA | $1,964.45 | $1,964.45 | | 0.00 | 0% | 40% | | | 171015248 | 1799029243 | 143026397 | Verizon Online LLC | IA | $1,175.95 | $1,175.95 | | 0 | 0% | 40% | | |
$3,140.40 |
$3,140.40 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161054622 | 1699126239 | 143024178 | TowerStream Corporation | IA | $1,723.20 | $1,723.20 | | 0 | 0% | 40% | | | 161054622 | 1699126260 | 143026397 | Verizon Online LLC | IA | $1,175.95 | $1,175.95 | | $1,136.66 | 97% | 40% | | |
$2,899.15 |
$2,899.15 | |
$1,136.66 | | | | | Funding Year 2015 | No data available for Entity Number 12244 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12244 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12244 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 870847 | 2375050 | 143027282 | Edline LLC | IA | $957.60 | $0.00 | NF | 0 | 0% | 40% | | | 870847 | 2375089 | 143030766 | Windstream Communications, LLC | T | $1,642.80 | $0.00 | NF | 0 | 0% | 40% | | | 870847 | 2375101 | 143025258 | Cogent Communications, Inc. | IA | $6,849.60 | $0.00 | NF | 0 | 0% | 40% | | |
$9,450.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 797084 | 2157238 | 143027282 | Edline LLC | IA | $957.60 | $957.60 | | $957.60 | 100% | 40% | | | 797084 | 2157267 | 143030766 | Windstream Communications, LLC | T | $1,704.82 | $1,642.80 | | 0 | 0% | 40% | | | 797084 | 2157297 | 143025258 | Cogent Communications, Inc. dba PSINet, Inc. | IA | $6,849.60 | $6,849.60 | | 0 | 0% | 40% | | |
$9,512.02 |
$9,450.00 | |
$957.60 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 745153 | 2011273 | 143027282 | Edline LLC | IA | $939.36 | $939.36 | | $939.36 | 100% | 40% | | | 745153 | 2011317 | 143030766 | Windstream Communications, LLC | T | $1,704.82 | $1,704.82 | | 0 | 0% | 40% | | | 745153 | 2011370 | 143025258 | Cogent Communications, Inc. dba PSINet, Inc. | IA | $6,849.60 | $6,849.60 | | 0 | 0% | 40% | | |
$9,493.78 |
$9,493.78 | |
$939.36 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 675575 | 1844653 | 143020189 | eChalk Inc. | IA | $3,694.32 | $3,694.32 | | $3,694.32 | 100% | 40% | | | 675575 | 1844712 | 143030766 | Windstream Communications, LLC | T | $1,704.82 | $1,704.82 | | $1,704.82 | 100% | 40% | | | 675575 | 1844729 | 143025258 | Cogent Communications, Inc. dba PSINet, Inc. | IA | $4,320.00 | $4,320.00 | | 0 | 0% | 40% | | |
$9,719.14 |
$9,719.14 | |
$5,399.14 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 622160 | 1716014 | 143020189 | eChalk Inc. | IA | $4,334.40 | $4,334.40 | | $4,334.40 | 100% | 40% | | | 622160 | 1716080 | 143030766 | Windstream Communications, LLC | T | $1,704.82 | $1,704.82 | | 0 | 0% | 40% | | | 622160 | 1716146 | 143025258 | Cogent Communications, Inc. dba PSINet, Inc. | IA | $2,160.00 | $2,160.00 | | 0 | 0% | 40% | | |
$8,199.22 |
$8,199.22 | |
$4,334.40 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 577498 | 1601647 | 143020189 | eChalk Inc. | IA | $4,334.40 | $4,334.40 | | $4,334.40 | 100% | 40% | | | 577498 | 1601815 | 143001359 | Verizon New York Inc. | T | $3,513.50 | $3,513.50 | | 0 | 0% | 40% | | | 577498 | 1601962 | 143004783 | Autoexec Computer Systems Inc. | IA | $9,120.00 | $9,120.00 | | $9,120.00 | 100% | 40% | | | 577498 | 1602063 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 577498 | 1602158 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,840.00 | $0.00 | NF | 0 | 0% | 40% | | |
$22,007.90 |
$18,167.90 | |
$14,654.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 523198 | 1440689 | 143020189 | eChalk Inc. | IA | $4,845.00 | $4,845.00 | | $4,845.00 | 100% | 40% | | | 523198 | 1440799 | 143001359 | Verizon New York Inc. | T | $4,749.17 | $5,662.85 | | 0 | 0% | 40% | | | 523198 | 1440903 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,520.00 | $5,520.00 | | $5,520.00 | 100% | 40% | | | 523198 | 1440976 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 523198 | 1441024 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | |
$19,674.17 |
$17,227.85 | |
$11,565.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 474131 | 1307518 | 143020189 | eChalk, L.L.C. | IA | $3,914.00 | $3,914.00 | | $3,914.00 | 100% | 40% | | | 474131 | 1307539 | 143001359 | Verizon - New York Inc. | T | $7,835.81 | $7,835.81 | | 0 | 0% | 40% | | | 474131 | 1307554 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $211.20 | $211.20 | | 0 | 0% | 40% | | | 474131 | 1307573 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,520.00 | $5,520.00 | | $5,520.00 | 100% | 40% | | | 474131 | 1307588 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 474131 | 1307609 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,120.00 | $0.00 | NF | 0 | 0% | 40% | | |
$21,801.01 |
$18,681.01 | |
$10,634.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 417354 | 1148099 | 143020189 | eChalk, L.L.C. | IA | $2,090.00 | $2,090.00 | | 0 | 0% | 40% | | | 417354 | 1148107 | 143001359 | Verizon - New York Inc. | T | $4,494.14 | $4,494.14 | | $4,494.14 | 100% | 40% | | | 417354 | 1148115 | 143001359 | Verizon - New York Inc. | T | $1,743.46 | $1,743.46 | | 0 | 0% | 40% | | | 417354 | 1148122 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $201.60 | $201.60 | | 0 | 0% | 40% | | | 417354 | 1148139 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 417354 | 1148143 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,120.00 | $6,120.00 | | $6,120.00 | 100% | 40% | | | 417354 | 1148146 | 143004783 | Autoexec Computer Systems Inc. | IC | $21,500.00 | $0.00 | NF | 0 | 0% | 40% | | |
$37,349.20 |
$15,849.20 | |
$11,814.14 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 363517 | 985880 | 143005695 | Sprint Communications Company L.P. | T | $520.80 | $520.80 | | 0 | 0% | 40% | | | 363517 | 985881 | 143001359 | Verizon - New York Inc. | T | $5,164.13 | $5,164.13 | | $4,290.10 | 83% | 40% | | | 363517 | 985882 | 143001359 | Verizon - New York Inc. | T | $1,729.54 | $1,729.54 | | 0 | 0% | 40% | | | 363517 | 985883 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $163.10 | $163.10 | | $163.00 | 100% | 40% | | | 363517 | 985884 | 143004783 | Autoexec Computer Systems Inc. | IC | $16,760.00 | $0.00 | NF | 0 | 0% | 40% | | | 363517 | 985885 | 143004632 | Metcomm.Net, LLC | IA | $3,671.52 | $3,671.52 | | $3,671.52 | 100% | 40% | | |
$28,009.09 |
$11,249.09 | |
$8,124.62 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327437 | 878759 | 143005695 | Sprint Communications Company L.P. | T | $648.00 | $648.00 | | 0 | 0% | 40% | | | 327437 | 878760 | 143001359 | Verizon- New York Inc. | T | $6,096.00 | $6,096.00 | | $4,170.12 | 68% | 40% | | | 327437 | 878761 | 143001359 | Verizon- New York Inc. | T | $1,824.00 | $1,824.00 | | $1,584.27 | 87% | 40% | | | 327437 | 878762 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $403.20 | $403.20 | | $164.31 | 41% | 40% | | | 327437 | 878763 | 143004783 | Autoexec Computer Systems Inc. | IC | $16,840.00 | $0.00 | NF | 0 | 0% | 40% | | | 327437 | 878764 | 143004632 | Metcomm.Net, LLC | IA | $3,672.00 | $3,672.00 | | $3,672.00 | 100% | 40% | | |
$29,483.20 |
$12,643.20 | |
$9,590.70 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 248777 | 687231 | 143005695 | Sprint Communications Company L.P. | T | $979.20 | $979.20 | | $539.03 | 55% | 40% | | | 248777 | 687239 | 143001359 | Verizon- New York Inc. | T | $7,315.20 | $7,315.20 | | $5,520.61 | 75% | 40% | | | 248777 | 687240 | 143001359 | Verizon- New York Inc. | T | $2,472.00 | $2,472.00 | | $2,472.00 | 100% | 40% | | | 248777 | 687243 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $187.20 | $187.20 | | $126.67 | 68% | 40% | | | 248777 | 687244 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 248777 | 687245 | 143004632 | Metrocon Communications, Inc. | IA | $3,912.00 | $3,912.00 | | $3,912.00 | 100% | 40% | | |
$23,665.60 |
$14,865.60 | |
$12,570.31 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 199127 | 433509 | 143005695 | Sprint Communications Company L.P. | T | $1,310.40 | $1,310.40 | | 0 | 0% | 40% | | | 199127 | 433512 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,726.40 | $5,726.40 | | 0 | 0% | 40% | | | 199127 | 433515 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,140.80 | $2,140.80 | | 0 | 0% | 40% | | | 199127 | 433517 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $225.60 | $225.60 | | 0 | 0% | 40% | | | 199127 | 433518 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,320.00 | $0.00 | NF | 0 | 0% | 40% | | | 199127 | 433520 | 143004632 | Metrocon Communications, Inc. | IA | $3,432.00 | $3,432.00 | | $3,432.00 | 100% | 40% | | | 199127 | 433521 | 143004632 | Metrocon Communications, Inc. | IC | $240.00 | $0.00 | NF | 0 | 0% | 40% | | |
$22,395.20 |
$12,835.20 | |
$3,432.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138038 | 211139 | 143005695 | Sprint Communications Company L.P. | T | $1,401.60 | $1,401.60 | | $934.86 | 67% | 40% | | | 138038 | 211141 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,548.80 | $8,548.80 | | $5,714.00 | 67% | 40% | | | 138038 | 211142 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,564.80 | $2,564.80 | | $2,141.38 | 83% | 40% | | | 138038 | 211144 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,000.00 | $4,000.00 | | 0 | 0% | 40% | | | 138038 | 211148 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $2,952.00 | $2,952.00 | | $2,451.80 | 83% | 40% | | | 138038 | 211149 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $640.00 | $640.00 | | $640.00 | 100% | 40% | | | 138038 | 211151 | 143006305 | PUBLIC ACCESS NETWORKS CORPORATION | T | $78.00 | $78.00 | | 0 | 0% | 40% | | |
$20,185.20 |
$20,185.20 | |
$11,882.04 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 23786 | 23254 | 143005695 | Sprint Communications Company L.P. | T | $1,472.00 | $2,576.00 | | $2,024.00 | 79% | 40% | | | 23786 | 23261 | 143001359 | New York Tel. Co. | T | $4,124.00 | $6,598.40 | | $5,361.20 | 81% | 40% | | | 23786 | 23271 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,682.08 | $3,052.96 | | $1,400.44 | 46% | 40% | | | 23786 | 23276 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $2,194.00 | $0.00 | NF | 0 | 0% | 40% | | | 23786 | 23282 | 143004783 | Autoexec Computer Systems Inc. | IC | $2,206.00 | $0.00 | NF | 0 | 0% | 40% | | | 23786 | 23289 | 143005172 | TTS Business Products | IC | $3,228.00 | $0.00 | NF | 0 | 0% | 40% | | | 23786 | 23291 | 143005224 | ENET Holding, Inc. dba Erols Internet | T | $33.20 | $53.12 | | $53.12 | 100% | 40% | | | 23786 | 23318 | 143004393 | Extreme Networks | IC | $1,384.00 | $0.00 | NF | 0 | 0% | 40% | | | 23786 | 23358 | 143006305 | PUBLIC ACCESS NETWORKS CORPORATION | T | $130.00 | $208.00 | | $169.00 | 81% | 40% | | |
$16,453.28 |
$12,488.48 | |
$9,007.76 | |
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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: 04/29/2024] |
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