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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 JOAN OF ARC SCHOOL | | | Billed Entity: | 12356 Type: School | | | Address: | 3527 82ND ST, JACKSON HTS, NY 11372 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181041198 | 1899080255 | 143048275 | Time Warner Cable Business LLC | IA | $2,087.93 | $2,087.93 | | 0 | 0% | 60% | | |
$2,087.93 |
$2,087.93 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171030661 | 1799070345 | 143048275 | Time Warner Cable Business LLC | IA | $2,087.93 | $2,087.93 | | 0.00 | 0% | 60% | | | 171037352 | 1799083602 | 143005216 | All County Business Machines Corporation | IC | $29,758.80 | $29,758.80 | | $29,758.80 | 100% | 60% | | | 171037443 | 1799083800 | 143005216 | All County Business Machines Corporation | ICM | $2,775.60 | $2,775.60 | | $2,775.60 | 100% | 60% | | |
$34,622.33 |
$34,622.33 | |
$32,534.40 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161025502 | 1699051196 | 143008617 | Broadview Networks Holdings, Inc | IA | $2,087.93 | $2,087.93 | | 0 | 0% | 60% | | | 161025502 | 1699055354 | 143008617 | Broadview Networks Holdings, Inc | VS | $4,176.07 | $4,176.07 | | 0 | 0% | 20% | | |
$6,264.00 |
$6,264.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1042397 | 2842955 | 143048275 | Time Warner Cable Business LLC | IA | $1,151.64 | $1,151.64 | | $1,151.64 | 100% | 60% | | | 1042397 | 2843288 | 143008617 | Broadview Networks Holdings, Inc | VS | $8,367.60 | $8,367.60 | | $6,156.64 | 74% | 40% | | |
$9,519.24 |
$9,519.24 | |
$7,308.28 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 975616 | 2680025 | 143048275 | Time Warner Cable Business LLC | IA | $1,151.64 | $1,151.64 | | $1,151.64 | 100% | 60% | | | 975616 | 2684783 | 143008617 | Broadview Networks Holdings, Inc | T | $11,393.57 | $9,655.70 | | $9,177.16 | 95% | 60% | | |
$12,545.21 |
$10,807.34 | |
$10,328.80 | | | | | Funding Year 2013 | No data available for Entity Number 12356 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12356 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 819393 | 2230899 | 143008617 | Broadview Networks Holdings, Inc | T | $9,564.98 | $8,226.14 | | $4,940.23 | 60% | 60% | | | 819393 | 2231207 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,144.80 | $1,144.80 | | 0 | 0% | 60% | | |
$10,709.78 |
$9,370.94 | |
$4,940.23 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 765024 | 2067354 | 143008617 | Broadview Networks Holdings, Inc | T | $2,160.00 | $2,160.00 | | $726.00 | 34% | 60% | | | 765024 | 2067435 | 143007392 | Knight Nets, Inc. | IA | $2,080.80 | $2,080.80 | | $2,080.80 | 100% | 60% | | |
$4,240.80 |
$4,240.80 | |
$2,806.80 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 678228 | 1876314 | 143007392 | Knight Nets, Inc. | IA | $2,080.80 | $2,080.80 | | $2,080.80 | 100% | 60% | | | 678228 | 1884236 | 143008617 | Broadview Networks Holdings, Inc | T | $2,160.00 | $2,160.00 | | $1,291.53 | 60% | 60% | | |
$4,240.80 |
$4,240.80 | |
$3,372.33 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 599028 | 1687902 | 143007392 | Knight Nets, Inc. | IA | $2,080.80 | $2,080.80 | | $2,080.80 | 100% | 60% | | | 599028 | 1687933 | 143008617 | Broadview Networks Holdings, Inc | T | $2,268.00 | $2,268.00 | | $2,219.69 | 98% | 60% | | | 599028 | 1687951 | 143008617 | Broadview Networks Holdings, Inc | T | $792.00 | $792.00 | | 0 | 0% | 60% | | |
$5,140.80 |
$5,140.80 | |
$4,300.49 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 562855 | 1580977 | 143007392 | knight Nets, Inc. | IA | $2,080.80 | $2,080.80 | | $2,080.80 | 100% | 60% | | | 562855 | 1581104 | 143001359 | Verizon New York Inc. | T | $2,268.00 | $2,268.00 | | $2,093.82 | 92% | 60% | | | 562855 | 1581167 | 143001192 | AT&T Corporation | T | $792.00 | $792.00 | | $439.64 | 56% | 60% | | |
$5,140.80 |
$5,140.80 | |
$4,614.26 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 497598 | 1408524 | 143001359 | Verizon New York Inc. | T | $2,232.00 | $2,232.00 | | $2,197.89 | 98% | 60% | | | 497598 | 1408577 | 143001192 | AT&T Corp. | T | $792.00 | $792.00 | | $792.00 | 100% | 60% | | | 497598 | 1410124 | 143007392 | knight Nets, Inc. | IA | $2,080.80 | $2,080.80 | | $2,080.80 | 100% | 60% | | |
$5,104.80 |
$5,104.80 | |
$5,070.69 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 468698 | 1309134 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $2,152.96 | 100% | 60% | | | 468698 | 1309424 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $360.00 | 100% | 60% | | | 468698 | 1309542 | 143007392 | knight Nets, Inc. | IA | $2,080.80 | $2,080.80 | | $2,080.80 | 100% | 60% | | |
$4,600.80 |
$4,600.80 | |
$4,593.76 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 388508 | 1070717 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $1,810.86 | 84% | 60% | | | 388508 | 1077668 | 143001359 | Verizon - New York Inc. | T | $360.00 | $360.00 | | 0 | 0% | 60% | | | 388508 | 1077678 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $288.00 | 100% | 60% | | | 388508 | 1077686 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | | 0 | 0% | 60% | | | 388508 | 1095271 | 143007392 | knight Nets, Inc. | IA | $2,628.00 | $2,628.00 | | $2,628.00 | 100% | 60% | | |
$5,508.00 |
$5,508.00 | |
$4,726.86 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 338863 | 917226 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 60% | | | 338863 | 917245 | 143001359 | Verizon - New York Inc. | T | $360.00 | $360.00 | | 0 | 0% | 60% | | | 338863 | 917250 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $288.00 | 100% | 60% | | | 338863 | 917251 | 143001192 | AT&T Corp. | T | $72.00 | $0.00 | NF | 0 | 0% | 60% | | | 338863 | 917463 | 143007392 | knight Nets, Inc. | IA | $4,284.00 | $4,284.00 | | $4,284.00 | 100% | 60% | | |
$7,164.00 |
$7,092.00 | |
$4,572.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 291612 | 759773 | 143001359 | Verizon - New York Inc. | T | $2,880.00 | $2,173.10 | | $2,173.10 | 100% | 60% | | | 291612 | 759802 | 143001192 | AT&T Corp. | T | $180.00 | $180.00 | | $180.00 | 100% | 60% | | | 291612 | 759977 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 60% | | | 291612 | 760042 | 143007273 | Long Island Computer Outlet Inc. | IC | $2,988.00 | $0.00 | NF | 0 | 0% | 60% | | |
$11,448.00 |
$2,353.10 | |
$2,353.10 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 247954 | 604510 | 143001359 | Verizon- New York Inc. | T | $2,880.00 | $2,880.00 | | $2,158.81 | 75% | 60% | | | 247954 | 604527 | 143001192 | AT&T Corp. | T | $180.00 | $180.00 | | $165.85 | 92% | 60% | | | 247954 | 604546 | 143006742 | Sprint Spectrum, L.P. | T | $720.00 | $720.00 | | 0 | 0% | 60% | | | 247954 | 604559 | 143007273 | Long Island Computer Outlet Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 60% | | | 247954 | 604588 | 143007273 | Long Island Computer Outlet Inc. | IC | $2,988.00 | $0.00 | NF | 0 | 0% | 60% | | |
$12,168.00 |
$9,180.00 | |
$7,724.66 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 169368 | 346917 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,320.00 | | $2,030.70 | 47% | 60% | | | 169368 | 346966 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $602.54 | 84% | 60% | | | 169368 | 346991 | 143005669 | Impresso, Inc. | IA | $288.00 | $288.00 | | 0 | 0% | 60% | | | 169368 | 347025 | 143007273 | Long Island Computer Outlet Inc. | IA | $10,800.00 | $10,800.00 | | 0 | 0% | 60% | | | 169368 | 347052 | 143007273 | Long Island Computer Outlet Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 60% | | | 169368 | 347097 | 143007273 | Long Island Computer Outlet Inc. | IC | $6,897.60 | $0.00 | NF | 0 | 0% | 60% | | | 169368 | 347143 | 143007273 | Long Island Computer Outlet Inc. | IC | $24,345.00 | $0.00 | NF | 0 | 0% | 60% | | |
$52,770.60 |
$21,528.00 | |
$8,033.24 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 139858 | 225042 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,290.00 | $1,290.00 | | $1,290.00 | 100% | 50% | | | 139858 | 225047 | 143030766 | Windstream Communications, LLC | IA | $210.00 | $210.00 | | $209.70 | 100% | 50% | | | 139858 | 257171 | 143001192 | AT&T Corp. | T | $60.00 | $60.00 | | $60.00 | 100% | 50% | | | 139858 | 257175 | 143005170 | School-Time Futurcomp Co. | IC | $11,720.00 | $11,720.00 | | $11,720.00 | 100% | 50% | | | 139858 | 257178 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $660.00 | $660.00 | | $378.57 | 57% | 50% | | |
$13,940.00 |
$13,940.00 | |
$13,658.27 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 69785 | 66378 | 143001359 | New York Tel. Co. | T | $860.00 | $1,505.00 | | $963.29 | 64% | 50% | | | 69785 | 66425 | 143001192 | AT&T Corp. | T | $40.00 | $70.00 | | $19.38 | 28% | 50% | | | 69785 | 66487 | 143030766 | Windstream Communications, LLC | IA | $140.00 | $245.00 | | 0 | 0% | 50% | | | 69785 | 66507 | 143005170 | School-Time Futurcomp Co. | IC | $11,720.00 | $0.00 | NF | 0 | 0% | 50% | | | 69785 | 66615 | 143001359 | New York Tel. Co. | IA | $440.00 | $770.00 | | 0 | 0% | 50% | | |
$13,200.00 |
$2,590.00 | |
$982.67 | |
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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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