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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 CLARE CATHOLIC ACADEMY | | | Billed Entity: | 12533 Type: School | | | Address: | 137-25 BROOKVILLE BLVD, ROSEDALE, NY 11422 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181038475 | 1899074559 | 143050436 | Charter Communications Operating, LLC | IA | $1,511.21 | $1,511.21 | | $1,072.80 | 71% | 60% | | |
$1,511.21 |
$1,511.21 | |
$1,072.80 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171035010 | 1799078135 | 143035817 | Lunar IT Consulting, LLC | IC | $29,034.00 | $27,162.00 | | $26,838.00 | 99% | 60% | | | 171035010 | 1799078140 | 143035817 | Lunar IT Consulting, LLC | ICM | $1,350.00 | $0.00 | | 0 | 0% | 60% | | |
$30,384.00 |
$27,162.00 | |
$26,838.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161044619 | 1699099125 | 143048275 | Time Warner Cable Business LLC | IA | $1,511.21 | $1,511.20 | | $1,439.57 | 95% | 60% | | | 161044619 | 1699099128 | 143048275 | Time Warner Cable Business LLC | VS | $501.55 | $501.55 | | $500.47 | 100% | 20% | | |
$2,012.76 |
$2,012.75 | |
$1,940.04 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1029139 | 2853895 | 143048275 | Time Warner Cable Business LLC | IA | $1,439.57 | $1,439.57 | | 0 | 0% | 60% | | | 1029139 | 2854632 | 143048275 | Time Warner Cable Business LLC | VS | $1,003.20 | $1,003.20 | | 0 | 0% | 40% | | |
$2,442.77 |
$2,442.77 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 988486 | 2698021 | 143048275 | Time Warner Cable Business LLC | T | $1,081.73 | $1,081.73 | | $1,081.73 | 100% | 60% | | | 988486 | 2698093 | 143025240 | AT&T Mobility | T | $595.44 | $160.49 | | $.00 | 0% | 60% | | | 988486 | 2698856 | 143048275 | Time Warner Cable Business LLC | IA | $1,187.28 | $1,187.28 | | $1,186.80 | 100% | 60% | | |
$2,864.45 |
$2,429.50 | |
$2,268.53 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 909680 | 2481469 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $1,078.20 | $1,078.20 | | $1,078.20 | 100% | 60% | | | 909680 | 2481483 | 143025240 | AT&T Mobility | T | $590.40 | $590.40 | | $590.40 | 100% | 60% | | | 909680 | 2481532 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,187.28 | $1,187.28 | | $1,187.28 | 100% | 60% | | |
$2,855.88 |
$2,855.88 | |
$2,855.88 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 868297 | 2369652 | 143019523 | Time Warner ResCom of New York LLC | T | $722.16 | $722.16 | | $722.16 | 100% | 40% | | | 868297 | 2369910 | 143025240 | AT&T Mobility | T | $288.67 | $288.67 | | $288.67 | 100% | 40% | | | 868297 | 2370026 | 143019523 | Time Warner ResCom of New York LLC | IA | $959.76 | $959.76 | | $959.76 | 100% | 40% | | |
$1,970.59 |
$1,970.59 | |
$1,970.59 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 806138 | 2196490 | 143019523 | Time Warner ResCom of New York LLC | T | $1,258.56 | $1,258.56 | | $1,258.56 | 100% | 60% | | | 806138 | 2200339 | 143025240 | AT&T Mobility | T | $401.26 | $401.26 | | $401.26 | 100% | 60% | | | 806138 | 2200348 | 143019523 | Time Warner ResCom of New York LLC | IA | $2,159.64 | $2,159.64 | | $2,159.64 | 100% | 60% | | |
$3,819.46 |
$3,819.46 | |
$3,819.46 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 754138 | 2060290 | 143019523 | Time Warner ResCom of New York LLC | T | $251.71 | $1,258.56 | | 0 | 0% | 60% | | | 754138 | 2060326 | 143019523 | Time Warner ResCom of New York, LLC | T | $251.71 | $0.00 | NF | 0 | 0% | 60% | | | 754138 | 2060397 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $388.80 | $388.80 | | 0 | 0% | 60% | | | 754138 | 2060419 | 143019523 | Time Warner ResCom of New York LLC | IA | $2,159.64 | $2,159.64 | | 0 | 0% | 60% | | |
$3,051.86 |
$3,807.00 | |
$0.00 | | | | | Funding Year 2009 | No data available for Entity Number 12533 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 633796 | 1753061 | 143001359 | Verizon New York Inc. | T | $2,246.94 | $2,246.94 | | 0 | 0% | 50% | | | 633796 | 1753388 | 143001359 | Verizon New York Inc. | T | $285.00 | $285.00 | | 0 | 0% | 50% | | | 633796 | 1753519 | 143001192 | AT&T Corporation | T | $312.48 | $312.48 | | 0 | 0% | 50% | | | 633796 | 1753628 | 143048275 | Time Warner Cable Business LLC | IA | $1,799.70 | $1,799.70 | | 0 | 0% | 50% | | | 633796 | 1753743 | 143025240 | ATT Mobility | T | $312.48 | $312.48 | | 0 | 0% | 50% | | |
$4,956.60 |
$4,956.60 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 578770 | 1601999 | 143001359 | Verizon New York Inc. | T | $2,091.54 | $0.00 | NF | 0 | 0% | 50% | | | 578770 | 1602201 | 143001359 | Verizon New York Inc. | T | $328.14 | $0.00 | NF | 0 | 0% | 50% | | | 578770 | 1602411 | 143001192 | AT&T Corporation | T | $423.00 | $0.00 | NF | 0 | 0% | 50% | | | 578770 | 1602547 | 143025240 | Cingular Wireless | T | $331.92 | $0.00 | NF | 0 | 0% | 50% | | | 578770 | 1602632 | 143048275 | Time Warner Cable Business LLC | IA | $1,799.70 | $1,799.70 | | 0 | 0% | 50% | | |
$4,974.30 |
$1,799.70 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 529137 | 1462629 | 143001359 | Verizon New York Inc. | T | $2,062.38 | $2,062.38 | | 0 | 0% | 50% | | | 529137 | 1462854 | 143001359 | Verizon New York Inc. | T | $364.44 | $364.44 | | 0 | 0% | 50% | | | 529137 | 1462941 | 143001192 | AT&T Corp. | T | $396.90 | $396.90 | | 0 | 0% | 50% | | | 529137 | 1463119 | 143025240 | Cingular Wireless | T | $238.02 | $238.02 | | 0 | 0% | 50% | | | 529137 | 1463203 | 143048275 | Time Warner Cable Business LLC | IA | $1,799.70 | $1,799.70 | | 0 | 0% | 50% | | | 529137 | 1463374 | 143016303 | Solar Industrial Corp. | ICM | $6,961.50 | $0.00 | NF | 0 | 0% | 50% | | |
$11,822.94 |
$4,861.44 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 449878 | 1240446 | 143001359 | Verizon - New York Inc. | T | $1,572.14 | $1,572.14 | | $.00 | 0% | 40% | | | 449878 | 1240466 | 143001359 | Verizon - New York Inc. | T | $301.34 | $301.34 | | $.00 | 0% | 40% | | | 449878 | 1240489 | 143001192 | AT&T Corp. | T | $314.59 | $314.59 | | $.00 | 0% | 40% | | | 449878 | 1241150 | 143025240 | Cingular Wireless | T | $194.45 | $194.45 | | $194.45 | 100% | 40% | | | 449878 | 1241172 | 143048275 | Time Warner Cable Business LLC | IA | $1,439.76 | $1,439.76 | | 0 | 0% | 40% | | | 449878 | 1298276 | 143016303 | Solar Industrial Corp. | ICM | $5,304.00 | $0.00 | NF | 0 | 0% | 40% | | |
$9,126.28 |
$3,822.28 | |
$194.45 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 425126 | 1178907 | 143001359 | Verizon - New York Inc. | T | $358.20 | $358.20 | | 0 | 0% | 50% | | | 425126 | 1179062 | 143001359 | Verizon - New York Inc. | T | $1,933.92 | $1,933.92 | | 0 | 0% | 50% | | | 425126 | 1179910 | 143025240 | Cingular Wireless | T | $204.00 | $204.00 | | 0 | 0% | 50% | | | 425126 | 1180028 | 143001192 | AT&T Corp. | T | $323.88 | $323.88 | | 0 | 0% | 50% | | | 425126 | 1180210 | 143048275 | Time Warner Cable Business LLC | IA | $1,799.70 | $1,799.70 | | 0 | 0% | 50% | | |
$4,619.70 |
$4,619.70 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 374959 | 1028331 | 143001359 | Verizon - New York Inc. | T | $2,967.74 | $1,854.84 | | $1,854.84 | 100% | 50% | | | 374959 | 1028410 | 143001359 | Verizon - New York Inc. | T | $590.02 | $368.76 | | $368.76 | 100% | 50% | | | 374959 | 1028547 | 143025240 | Cingular Wireless | T | $298.46 | $186.54 | | $186.54 | 100% | 50% | | | 374959 | 1028621 | 143001192 | AT&T Corp. | T | $363.94 | $227.46 | | $227.46 | 100% | 50% | | | 374959 | 1028794 | 143048275 | Time Warner Cable Business LLC | IA | $2,879.52 | $1,799.70 | | $1,799.70 | 100% | 50% | | |
$7,099.68 |
$4,437.30 | |
$4,437.30 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 308342 | 804357 | 143001359 | Verizon- New York Inc. | T | $3,262.32 | $3,262.32 | | $2,349.87 | 72% | 60% | | | 308342 | 804413 | 143001359 | Verizon- New York Inc. | T | $417.17 | $417.17 | | $417.17 | 100% | 60% | | | 308342 | 804725 | 143001192 | AT&T Corp. | T | $281.59 | $281.59 | | $281.59 | 100% | 60% | | | 308342 | 804966 | 143025240 | Cingular Wireless | T | $223.27 | $223.27 | | $223.27 | 100% | 60% | | | 308342 | 805104 | 143030766 | Windstream Communications, LLC | IA | $158.04 | $158.04 | | $141.30 | 89% | 60% | | | 308342 | 805671 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.64 | $2,159.64 | | $2,159.64 | 100% | 60% | | | 308342 | 805977 | 143016303 | Solar Industrial Corp. | IC | $5,652.00 | $0.00 | NF | 0 | 0% | 60% | | | 308342 | 806112 | 143016303 | Solar Industrial Corp. | IC | $10,428.00 | $0.00 | NF | 0 | 0% | 60% | | | 308342 | 806269 | 143016303 | Solar Industrial Corp. | IC | $989.40 | $0.00 | NF | 0 | 0% | 60% | | |
$23,571.43 |
$6,502.03 | |
$5,572.84 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 250454 | 612988 | 143001359 | Verizon- New York Inc. | T | $4,774.50 | $2,382.86 | | $2,382.86 | 100% | 60% | | | 250454 | 613029 | 143001359 | Verizon- New York Inc. | T | $550.80 | $367.20 | | $367.20 | 100% | 60% | | | 250454 | 613179 | 143001192 | AT&T Corp. | T | $410.40 | $273.60 | | $273.60 | 100% | 60% | | | 250454 | 613370 | 143001192 | AT&T Corp. | T | $334.80 | $223.20 | | $223.20 | 100% | 60% | | | 250454 | 613557 | 143030766 | Windstream Communications, LLC | IA | $256.50 | $144.00 | | $144.00 | 100% | 60% | | | 250454 | 613858 | 143048275 | Time Warner Cable Business LLC | IA | $2,700.00 | $1,800.00 | | 0 | 0% | 60% | | | 250454 | 614071 | 143016303 | Solar Industrial Corp. | IC | $15,579.00 | $0.00 | NF | 0 | 0% | 60% | | | 250454 | 614433 | 143016303 | Solar Industrial Corp. | IC | $8,478.00 | $0.00 | NF | 0 | 0% | 60% | | | 250454 | 615012 | 143016303 | Solar Industrial Corp. | IC | $540.00 | $0.00 | NF | 0 | 0% | 60% | | |
$33,624.00 |
$5,190.86 | |
$3,390.86 | | | | | Funding Year 2000 | No data available for Entity Number 12533 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 136622 | 205138 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $345.60 | $345.60 | | $345.60 | 100% | 80% | | | 136622 | 205141 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,219.65 | $3,219.65 | | $3,219.65 | 100% | 80% | | | 136622 | 205145 | 143001192 | AT&T Corp. | T | $54.72 | $54.72 | | $54.72 | 100% | 80% | | | 136622 | 205147 | 143001192 | AT&T Corp. | T | $378.53 | $378.53 | | $378.53 | 100% | 80% | | | 136622 | 205149 | 143001192 | AT&T Corp. | T | $361.54 | $361.54 | | $361.54 | 100% | 80% | | | 136622 | 205150 | 143005669 | Impresso, Inc. | IA | $582.43 | $582.43 | | $.00 | 0% | 80% | | | 136622 | 243304 | 143005170 | School-Time Futurcomp Co. | IC | $26,169.60 | $0.00 | NF | 0 | 0% | 80% | | | 136622 | 243308 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | |
$35,912.07 |
$9,742.47 | |
$9,160.04 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110424 | 133480 | 143001359 | New York Tel. Co. | T | $259.20 | $432.00 | | $286.78 | 66% | 80% | | | 110424 | 133482 | 143001192 | AT&T Corp. | T | $41.04 | $68.40 | | $29.93 | 44% | 80% | | | 110424 | 133487 | 143001359 | New York Tel. Co. | T | $2,296.80 | $3,828.00 | | $2,509.43 | 66% | 80% | | | 110424 | 133490 | 143001192 | AT&T Corp. | T | $283.90 | $473.16 | | $339.92 | 72% | 80% | | | 110424 | 133492 | 143001192 | AT&T Corp. | T | $271.15 | $451.92 | | $291.95 | 65% | 80% | | | 110424 | 133496 | 143005170 | School-Time Futurcomp Co. | IC | $18,748.80 | $17,068.80 | | $17,068.80 | 100% | 80% | | | 110424 | 133506 | 143001192 | AT&T Corp. | IA | $4,800.00 | $6,000.00 | | 0 | 0% | 80% | | |
$26,700.89 |
$28,322.28 | |
$20,526.81 | |
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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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