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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: | ST FRANCIS PREP SCHOOL | | | Billed Entity: | 12302 Type: School | | | Address: | 6100 FRANCIS LEWIS BLVD, FLUSHING, NY 11365 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181018355 | 1899031333 | 143050436 | Charter Communications Operating, LLC | IA | $2,947.15 | $2,947.15 | | 0 | 0% | 40% | | | 181024193 | 1899043807 | 143001197 | MCI Communications Corp | IA | $21,216.00 | $21,216.00 | | $21,216.00 | 100% | 40% | | |
$24,163.15 |
$24,163.15 | |
$21,216.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018130 | 1799035463 | 143001197 | Verizon Business Global LLC | IA | $24,096.48 | $24,096.48 | | $23,376.00 | 97% | 40% | | | 171048185 | 1799109959 | 143048275 | Time Warner Cable Business LLC | IA | $4,886.30 | $4,886.30 | | $1,008.00 | 21% | 40% | | |
$28,982.78 |
$28,982.78 | |
$24,384.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161022274 | 1699042375 | 143001197 | Verizon Business Global LLC | IA | $24,096.48 | $24,096.48 | | $24,096.48 | 100% | 40% | | | 161022274 | 1699042391 | 143048275 | Time Warner Cable Business LLC | IA | $3,168.00 | $3,168.00 | | $1,008.00 | 32% | 40% | | |
$27,264.48 |
$27,264.48 | |
$25,104.48 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1011756 | 2811413 | 143001197 | Verizon Business Global LLC | IA | $10,836.48 | $24,096.48 | | $18,072.36 | 75% | 40% | | | 1011756 | 2811415 | 143015263 | Network Billing Systems, LLC | VS | $3,703.20 | $3,703.20 | | $1,386.60 | 37% | 20% | | | 1011756 | 2811419 | 143048275 | Time Warner Cable Business LLC | IA | $3,168.00 | $3,168.00 | | $1,008.00 | 32% | 40% | | | 1011756 | 2811420 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $73.44 | $73.44 | | 0 | 0% | 20% | | |
$17,781.12 |
$31,041.12 | |
$20,466.96 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 972993 | 2649292 | 143015263 | Network Billing Systems, LLC | T | $7,409.47 | $7,409.47 | | $7,409.47 | 100% | 40% | | | 972993 | 2649294 | 143048275 | Time Warner Cable Business LLC | IA | $3,168.00 | $3,168.00 | | $3,168.00 | 100% | 40% | | | 972993 | 2649295 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | |
$10,865.47 |
$10,865.47 | |
$10,865.47 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 916860 | 2499875 | 143015263 | Network Billing Systems, LLC | T | $7,409.47 | $7,409.47 | | $7,409.47 | 100% | 40% | | | 916860 | 2500536 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $3,168.00 | $3,168.00 | | $3,168.00 | 100% | 40% | | | 916860 | 2500543 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | |
$10,817.47 |
$10,817.47 | |
$10,817.47 | | | | | Funding Year 2012 | No data available for Entity Number 12302 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12302 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 759370 | 2051308 | 143015263 | Network Billing Systems, LLC | T | $492.48 | $0.00 | NF | 0 | 0% | 40% | | | 759370 | 2051316 | 143015263 | Network Billing Systems, LLC | T | $6,132.86 | $0.00 | NF | 0 | 0% | 40% | | | 759370 | 2051329 | 143032475 | CBL Consulting LLC | IA | $4,200.00 | $0.00 | NF | 0 | 0% | 40% | | |
$10,825.34 |
$0.00 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 686145 | 1877234 | 143015263 | Network Billing Systems, LLC | T | $2,254.85 | $2,254.85 | | $.00 | 0% | 40% | | | 686145 | 1877296 | 143015263 | Network Billing Systems, LLC | T | $4,135.92 | $4,079.71 | | $.00 | 0% | 40% | | | 686145 | 1877370 | 143032475 | CBL Consulting LLC | IA | $4,200.00 | $4,200.00 | | $.00 | 0% | 40% | | | 686145 | 1877497 | 143032841 | Pioneers Unlimited, Inc. | ICM | $2,010.00 | $0.00 | NF | 0 | 0% | 40% | | |
$12,600.77 |
$10,534.56 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 626552 | 1729178 | 143019900 | Bridgecom | T | $998.40 | $1,106.40 | | 0 | 0% | 40% | | | 626552 | 1729269 | 143019900 | Bridgecom | T | $1,680.00 | $1,488.48 | | 0 | 0% | 40% | | | 626552 | 1729308 | 143019900 | Bridgecom | IA | $1,344.00 | $1,344.00 | | 0 | 0% | 40% | | | 626552 | 1729339 | 143019900 | Bridgecom | IA | $2,635.20 | $2,635.20 | | 0 | 0% | 40% | | | 626552 | 1729379 | 143019900 | Bridgecom | T | $3,432.00 | $3,432.00 | | 0 | 0% | 40% | | |
$10,089.60 |
$10,006.08 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 556627 | 1549958 | 143019900 | Bridgecom | T | $945.60 | $945.60 | | $945.60 | 100% | 40% | | | 556627 | 1549979 | 143019900 | Bridgecom | T | $1,785.60 | $1,785.60 | | $1,522.20 | 85% | 40% | | | 556627 | 1550154 | 143019900 | Bridgecom | IA | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 40% | | | 556627 | 1550173 | 143019900 | Bridgecom | IA | $2,635.20 | $2,635.20 | | $1,384.00 | 53% | 40% | | | 556627 | 1550181 | 143019900 | Bridgecom | T | $2,712.00 | $3,775.82 | | $3,775.82 | 100% | 40% | | | 556627 | 1550211 | 143008617 | Broadview Networks Holdings, Inc | IA | $5,280.00 | $5,280.00 | | $2,200.00 | 42% | 40% | | |
$15,038.40 |
$16,102.22 | |
$11,507.62 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 512221 | 1427339 | 143019900 | Bridgecom | T | $912.00 | $912.00 | | $912.00 | 100% | 40% | | | 512221 | 1427532 | 143019900 | Bridgecom | T | $888.00 | $888.00 | | $888.00 | 100% | 40% | | | 512221 | 1427552 | 143019900 | Bridgecom | IA | $1,680.00 | $1,680.00 | | $.00 | 0% | 40% | | | 512221 | 1427590 | 143019900 | Bridgecom | ICM | $2,712.00 | $0.00 | NF | 0 | 0% | 40% | | | 512221 | 1427634 | 143019900 | Bridgecom | IA | $2,635.20 | $2,635.20 | | $.00 | 0% | 40% | | | 512221 | 1427658 | 143008617 | Broadview Networks Holdings, Inc | IA | $5,280.00 | $5,280.00 | | $.00 | 0% | 40% | | |
$14,107.20 |
$11,395.20 | |
$1,800.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 458847 | 1260574 | 143019900 | BridgeCom International, Inc. | T | $936.00 | $936.00 | | $936.00 | 100% | 40% | | | 458847 | 1260580 | 143019900 | BridgeCom International, Inc. | T | $768.00 | $768.00 | | $768.00 | 100% | 40% | | | 458847 | 1260584 | 143019900 | BridgeCom International, Inc. | T | $5,270.40 | $5,270.40 | | $5,270.40 | 100% | 40% | | | 458847 | 1260588 | 143019900 | BridgeCom International, Inc. | T | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 40% | | | 458847 | 1260590 | 143019900 | BridgeCom International, Inc. | T | $2,688.00 | $2,688.00 | | $2,688.00 | 100% | 40% | | |
$11,342.40 |
$11,342.40 | |
$11,342.40 | | | | | Funding Year 2004 | No data available for Entity Number 12302 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 12302 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 12302 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 12302 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 12302 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 12302 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 107347 | 133864 | 143001197 | MCI Communications Corporation | IA | $4,612.00 | $8,220.00 | | 0 | 0% | 40% | | | 107347 | 133870 | 143001359 | New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 107347 | 133873 | 143001192 | AT&T Corp. | T | $1,350.00 | $2,250.00 | | 0 | 0% | 40% | | | 107347 | 133881 | 143004393 | Extreme Networks | IC | $5,972.02 | $0.00 | NF | 0 | 0% | 40% | | |
$13,854.02 |
$12,390.00 | |
$1,920.00 | |
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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: 04/30/2024] |
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