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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: | LUTHERAN SCHOOL OF FLUSHING | | | Billed Entity: | 12263 Type: SCHOOL | | | Address: | 3601 BELL BLVD, BAYSIDE, NY 11361 | | | | Funding Year 2018 | No data available for Entity Number 12263 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12263 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12263 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12263 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 957278 | 2600034 | 143001359 | Verizon New York Inc. | T | $720.00 | $720.00 | | $306.58 | 43% | 20% | | | 957278 | 2600041 | 143025240 | AT&T Mobility | T | $660.00 | $435.77 | | $390.46 | 90% | 20% | | | 957278 | 2600053 | 143030795 | Verizon Long Distance LLC | T | $300.00 | $300.00 | | $137.66 | 46% | 20% | | | 957278 | 2600056 | 143026397 | Verizon Online LLC | IA | $840.00 | $840.00 | | $384.00 | 46% | 20% | | |
$2,520.00 |
$2,295.77 | |
$1,218.70 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 905417 | 2463614 | 143001359 | Verizon New York Inc. | T | $1,320.00 | $1,320.00 | | $621.81 | 47% | 40% | | | 905417 | 2463624 | 143030795 | Verizon Long Distance LLC | T | $600.00 | $600.00 | | $304.20 | 51% | 40% | | | 905417 | 2463631 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $600.00 | $600.00 | | $94.02 | 16% | 40% | | | 905417 | 2463636 | 143025240 | AT&T Mobility | T | $1,320.00 | $617.66 | | $617.66 | 100% | 40% | | | 905417 | 2463642 | 143026397 | Verizon Online LLC | IA | $1,200.00 | $1,200.00 | | $695.88 | 58% | 40% | | |
$5,040.00 |
$4,337.66 | |
$2,333.57 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 850765 | 2312106 | 143001359 | Verizon New York Inc. | T | $1,320.00 | $1,320.00 | | $626.08 | 47% | 40% | | | 850765 | 2312115 | 143030795 | Verizon Long Distance LLC | T | $336.00 | $336.00 | | $293.18 | 87% | 40% | | | 850765 | 2312134 | 143000677 | Verizon Wireless | T | $552.00 | $552.00 | | $284.30 | 52% | 40% | | | 850765 | 2312146 | 143025240 | AT&T Mobility | T | $648.00 | $648.00 | | $621.64 | 96% | 40% | | | 850765 | 2312155 | 143026397 | Verizon Online LLC | IA | $1,008.00 | $1,008.00 | | $671.88 | 67% | 40% | | |
$3,864.00 |
$3,864.00 | |
$2,497.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 776251 | 2104105 | 143001359 | Verizon New York Inc. | T | $403.20 | $403.20 | | $316.21 | 78% | 20% | | | 776251 | 2104107 | 143030795 | Verizon Long Distance LLC | T | $141.60 | $141.60 | | $123.87 | 87% | 20% | | | 776251 | 2104109 | 143000677 | Verizon Wireless | T | $276.00 | $276.00 | | $136.92 | 50% | 20% | | | 776251 | 2104113 | 143025240 | AT&T Mobility | T | $324.00 | $324.00 | | $311.36 | 96% | 20% | | | 776251 | 2104115 | 143026397 | Verizon Online LLC | IA | $336.00 | $336.00 | | $336.00 | 100% | 20% | | |
$1,480.80 |
$1,480.80 | |
$1,224.36 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 751692 | 2030830 | 143001359 | Verizon New York Inc. | T | $768.00 | $768.00 | | $648.66 | 84% | 40% | | | 751692 | 2030841 | 143030795 | Verizon Long Distance LLC | T | $302.40 | $302.40 | | $217.71 | 72% | 40% | | | 751692 | 2030858 | 143000677 | Verizon Wireless | T | $398.40 | $398.40 | | $216.12 | 54% | 40% | | | 751692 | 2030874 | 143026397 | Verizon Internet Services Inc. | IA | $672.00 | $672.00 | | 0 | 0% | 40% | | | 754614 | 2039326 | 143025240 | AT&T Mobility | T | $648.00 | $398.40 | | $398.40 | 100% | 40% | | |
$2,788.80 |
$2,539.20 | |
$1,480.89 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 652691 | 1789299 | 143001359 | Verizon New York Inc. | T | $768.00 | $768.00 | | $768.00 | 100% | 40% | | | 652691 | 1789301 | 143030795 | Verizon Long Distance LLC | T | $336.00 | $336.00 | | $255.55 | 76% | 40% | | | 652691 | 1789302 | 143000677 | Verizon Wireless | T | $408.00 | $408.00 | | $271.28 | 66% | 40% | | |
$1,512.00 |
$1,512.00 | |
$1,294.83 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 595218 | 1643011 | 143001359 | Verizon New York Inc. | T | $768.00 | $768.00 | | $568.73 | 74% | 40% | | | 595218 | 1643012 | 143030795 | Verizon Long Distance LLC | T | $336.00 | $336.00 | | $155.60 | 46% | 40% | | | 595218 | 1643013 | 143000677 | Verizon Wireless | T | $336.00 | $336.00 | | $259.22 | 77% | 40% | | |
$1,440.00 |
$1,440.00 | |
$983.55 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 548864 | 1514838 | 143030795 | Verizon Long Distance LLC | T | $336.00 | $336.00 | | $125.98 | 37% | 40% | | | 548864 | 1514843 | 143000677 | Verizon Wireless | T | $312.00 | $312.00 | | $261.26 | 84% | 40% | | | 548864 | 1514846 | 143001359 | Verizon New York Inc. | T | $720.00 | $720.00 | | $550.62 | 76% | 40% | | |
$1,368.00 |
$1,368.00 | |
$937.86 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 502871 | 1382333 | 143001359 | Verizon New York Inc. | T | $864.00 | $864.00 | | $609.38 | 71% | 40% | | | 502871 | 1382347 | 143004038 | Verizon Select Services Inc. | T | $96.00 | $96.00 | | $96.00 | 100% | 40% | | | 502871 | 1382353 | 143000677 | Verizon Wireless | T | $288.00 | $288.00 | | $269.25 | 93% | 40% | | |
$1,248.00 |
$1,248.00 | |
$974.63 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 454788 | 1248996 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $108.00 | $108.00 | | $108.00 | 100% | 20% | | | 454788 | 1249001 | 143001359 | Verizon - New York Inc. | T | $384.00 | $384.00 | | $329.04 | 86% | 20% | | | 454788 | 1249007 | 143016037 | Covad Communications | IA | $384.00 | $384.00 | | 0 | 0% | 20% | | |
$876.00 |
$876.00 | |
$437.04 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 408006 | 1117658 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $336.00 | $336.00 | | $219.20 | 65% | 40% | | | 408006 | 1117694 | 143001359 | Verizon - New York Inc. | T | $1,680.00 | $1,680.00 | | $652.33 | 39% | 40% | | | 408006 | 1117711 | 143016037 | Covad Communications | IA | $768.00 | $768.00 | | 0 | 0% | 40% | | |
$2,784.00 |
$2,784.00 | |
$871.53 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 358876 | 968989 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $384.00 | $384.00 | | $224.00 | 58% | 40% | | | 358876 | 968996 | 143007419 | Connect2 Internet Networks Inc. | IA | $1,152.00 | $0.00 | NF | 0 | 0% | 40% | | | 358876 | 969004 | 143001359 | Verizon - New York Inc. | T | $1,584.00 | $1,584.00 | | $297.93 | 19% | 40% | | |
$3,120.00 |
$1,968.00 | |
$521.93 | | | | | Funding Year 2002 | No data available for Entity Number 12263 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 12263 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181103 | 415684 | 143007419 | Connect2 Internet Networks Inc. | IA | $9,072.00 | $4,536.00 | | $.00 | 0% | 20% | | | 181103 | 415723 | 143007419 | Connect2 Internet Networks Inc. | IC | $105,420.40 | $0.00 | NF | 0 | 0% | 20% | | | 181103 | 415733 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,680.00 | $0.00 | NF | 0 | 0% | 20% | | | 181103 | 415770 | 143001197 | MCI Communications Corporation | T | $960.00 | $480.00 | | 0 | 0% | 20% | | | 181103 | 415773 | 143025240 | Cingular Wireless | T | $672.00 | $336.00 | | 0 | 0% | 20% | | |
$123,804.40 |
$5,352.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 148299 | 283908 | 143007419 | Connect2 Internet Networks Inc. | IC | $739.20 | $739.20 | | $739.20 | 100% | 40% | | | 148299 | 283910 | 143007419 | Connect2 Internet Networks Inc. | IC | $7,274.00 | $833.61 | | $7,274.00 | 873% | 40% | | | 148299 | 283912 | 143007419 | Connect2 Internet Networks Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 40% | | |
$8,973.20 |
$2,532.81 | |
$8,973.20 | | | | | Funding Year 1998 | No data available for Entity Number 12263 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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