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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: | SACRED HEART SCHOOL | | | Billed Entity: | 12457 Type: School | | | Address: | 11550 221ST ST, JAMAICA, NY 11411 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181037797 | 1899073309 | 143050436 | Charter Communications Operating, LLC | IA | $1,631.81 | $1,631.81 | | $1,631.81 | 100% | 80% | | |
$1,631.81 |
$1,631.81 | |
$1,631.81 | | | | | Funding Year 2017 | No data available for Entity Number 12457 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161047709 | 1699108009 | 143035817 | Lunar IT Consulting, LLC | IC | $58,380.80 | $31,620.80 | | $31,620.80 | 100% | 80% | | | 161047709 | 1699108018 | 143035817 | Lunar IT Consulting, LLC | ICM | $1,920.00 | $0.00 | | 0 | 0% | 80% | | |
$60,300.80 |
$31,620.80 | |
$31,620.80 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1046645 | 2866344 | 143007392 | Knight Nets, Inc. | IC | $8,777.71 | $0.00 | NF | 0 | 0% | 20% | | | 1049777 | 2866709 | 143048275 | Time Warner Cable Business LLC | VS | $1,539.00 | $1,539.00 | | 0 | 0% | 60% | | | 1049777 | 2866760 | 143048275 | Time Warner Cable Business LLC | IA | $2,783.52 | $2,783.52 | | 0 | 0% | 80% | | |
$13,100.23 |
$4,322.52 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 987960 | 2695542 | 143048275 | Time Warner Cable Business LLC | T | $513.00 | $513.00 | | 0 | 0% | 20% | | | 987960 | 2695557 | 143048275 | Time Warner Cable Business LLC | IA | $695.88 | $695.88 | | 0 | 0% | 20% | | | 987960 | 2695578 | 143004393 | Extreme Networks | ICM | $356.28 | $0.00 | NF | 0 | 0% | 20% | | |
$1,565.16 |
$1,208.88 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 915317 | 2524522 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $513.00 | $513.00 | | 0 | 0% | 20% | | | 915317 | 2524574 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $695.88 | $695.88 | | 0 | 0% | 20% | | | 915317 | 2538053 | 143004393 | Extreme Networks | ICM | $356.28 | $0.00 | NF | 0 | 0% | 20% | | |
$1,565.16 |
$1,208.88 | |
$0.00 | | | | | Funding Year 2012 | No data available for Entity Number 12457 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12457 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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| | 758983 | 2051679 | 143001359 | Verizon New York Inc. | T | $523.20 | $523.20 | | 0 | 0% | 20% | | | 758983 | 2051689 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | 0 | 0% | 20% | | | 758983 | 2051700 | 143020549 | Megapath Inc. | IA | $1,452.00 | $1,452.00 | | 0 | 0% | 20% | | |
$2,167.20 |
$2,167.20 | |
$0.00 | | | | | Funding Year 2009 | No data available for Entity Number 12457 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12457 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12457 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12457 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 481093 | 1336528 | 143001192 | AT&T Corp. | T | $353.28 | $353.28 | | 0 | 0% | 50% | | | 481093 | 1336699 | 143020549 | MegaPath Group Inc | IA | $3,524.82 | $3,524.82 | | 0 | 0% | 50% | | | 481093 | 1336732 | 143001359 | Verizon - New York Inc. | T | $1,225.86 | $1,225.86 | | 0 | 0% | 50% | | |
$5,103.96 |
$5,103.96 | |
$0.00 | | | | | Funding Year 2004 | No data available for Entity Number 12457 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 377423 | 1035557 | 143001192 | AT&T Corp. | T | $960.00 | $0.00 | NF | 0 | 0% | 80% | | | 377423 | 1035786 | 143006742 | Sprint Spectrum, L.P. | T | $4,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 377423 | 1036118 | 143001359 | Verizon - New York Inc. | T | $3,120.00 | $0.00 | NF | 0 | 0% | 80% | | | 377423 | 1042811 | 143030766 | Windstream Communications, Inc. | IA | $15,072.00 | $0.00 | NF | 0 | 0% | 80% | | | 381286 | 1049402 | 143024572 | Network Outsource, Inc | IC | $84,554.88 | $0.00 | NF | 0 | 0% | 80% | | |
$108,506.88 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | No data available for Entity Number 12457 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 241954 | 577068 | 143030766 | Windstream Communications, Inc. | IA | $16,340.40 | $16,340.40 | | $16,335.48 | 100% | 90% | | | 241954 | 577146 | 143001192 | AT&T Corp. | T | $1,134.00 | $788.40 | | $788.40 | 100% | 90% | | | 241954 | 577575 | 143004393 | Extreme Networks | IC | $542.70 | $542.70 | | 0 | 0% | 90% | | | 241954 | 577587 | 143006742 | Sprint Spectrum, L.P. | T | $7,170.66 | $7,170.66 | | $2,341.14 | 33% | 90% | | | 241954 | 577792 | 143006803 | Stratem Facilities Managment, Inc. | IC | $9,000.00 | $9,000.00 | | 0 | 0% | 90% | | | 241954 | 577800 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 241954 | 582611 | 143006314 | Theta Discoveries, Inc. | IC | $720.00 | $720.00 | | $720.00 | 100% | 90% | | |
$39,227.76 |
$38,342.16 | |
$23,965.02 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171296 | 338868 | 143030766 | Windstream Communications, Inc. | IC | $14,524.80 | $0.00 | NF | 0 | 0% | 80% | | | 171296 | 339087 | 143001192 | AT&T Corp. | T | $672.00 | $672.00 | | $375.20 | 56% | 80% | | | 171296 | 339120 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $2,400.00 | | $2,251.10 | 94% | 80% | | | 171296 | 339196 | 143005669 | Impresso, Inc. | IA | $144.00 | $144.00 | | 0 | 0% | 80% | | | 171296 | 339229 | 143004393 | Extreme Networks | IC | $482.40 | $0.00 | NF | 0 | 0% | 80% | | | 171296 | 339312 | 143006742 | Sprint Spectrum, L.P. | T | $8,473.52 | $8,473.52 | | $8,473.52 | 100% | 80% | | | 171296 | 339708 | 143006803 | Stratem Facilities Managment, Inc. | IC | $14,743.20 | $0.00 | NF | 0 | 0% | 80% | | |
$41,439.92 |
$11,689.52 | |
$11,099.82 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 139200 | 214938 | 143001192 | AT&T Corp. | T | $576.00 | $576.00 | | $576.00 | 100% | 80% | | | 139200 | 214942 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $1,635.22 | 85% | 80% | | | 139200 | 214943 | 143006803 | STRATEM FACILITIES MANAGMENT, INC. | IC | $25,003.20 | $25,003.20 | | $20,002.56 | 80% | 80% | | | 139200 | 214947 | 143030766 | Windstream Communications, Inc. | IC | $14,520.00 | $14,520.00 | | $10,890.29 | 75% | 80% | | | 139200 | 214950 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $680.00 | $680.00 | | 0 | 0% | 80% | | | 139200 | 214954 | 143004393 | Extreme Networks | IC | $1,449.60 | $1,449.60 | | $1,449.60 | 100% | 80% | | | 139200 | 214956 | 143005669 | Impresso, Inc. | T | $115.20 | $115.20 | | $115.20 | 100% | 80% | | |
$44,264.00 |
$44,264.00 | |
$34,668.87 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110129 | 131322 | 143030766 | Windstream Communications, Inc. | IA | $10,554.26 | $13,192.83 | | $3,721.84 | 28% | 60% | | | 110129 | 138703 | 143030766 | Windstream Communications, Inc. | IC | $2,593.06 | $0.00 | NF | 0 | 0% | 60% | | | 110129 | 138705 | 143001192 | AT&T Corp. | T | $720.00 | $900.00 | | $900.00 | 100% | 60% | | | 110129 | 138706 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,880.00 | $3,600.00 | | $1,735.98 | 48% | 60% | | | 110129 | 138715 | 143006803 | STRATEM FACILITIES MANAGMENT, INC. | IC | $60,556.60 | $0.00 | NF | 0 | 0% | 60% | | |
$77,303.92 |
$17,692.83 | |
$6,357.82 | |
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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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