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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: | OUR LADY OF LOURDES SCHOOL | | | Billed Entity: | 12562 Type: School | | | Address: | 9280 220TH ST, QUEENS VILLAGE, NY 11428 | | | | Funding Year 2018 | No data available for Entity Number 12562 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171041128 | 1799093374 | 143001359 | Verizon New York Inc. | IA | $523.20 | $523.20 | | 0 | 0% | 40% | | |
$523.20 |
$523.20 | |
$0.00 | | | | | Funding Year 2016 | No data available for Entity Number 12562 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12562 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 990773 | 2704051 | 143048275 | Time Warner Cable Business LLC | IA | $449.94 | $0.00 | NF | 0 | 0% | 50% | | | 990773 | 2704151 | 143001192 | AT&T Corp. | T | $630.00 | $0.00 | NF | 0 | 0% | 50% | | | 990773 | 2704218 | 143001359 | Verizon New York Inc. | T | $252.00 | $0.00 | NF | 0 | 0% | 50% | | | 990773 | 2704256 | 143001359 | Verizon New York Inc. | T | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | |
$2,831.94 |
$0.00 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 882002 | 2405075 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $449.94 | $449.94 | | 0 | 0% | 50% | | | 882002 | 2405078 | 143001192 | AT&T Corp. | T | $552.00 | $552.00 | | 0 | 0% | 50% | | | 882002 | 2405083 | 143026181 | T-Mobile USA, Inc. | T | $134.88 | $134.88 | | 0 | 0% | 50% | | | 882002 | 2405097 | 143001359 | Verizon New York Inc. | T | $264.00 | $264.00 | | 0 | 0% | 50% | | | 882002 | 2405110 | 143001359 | Verizon New York Inc. | T | $1,098.00 | $1,098.00 | | 0 | 0% | 50% | | |
$2,498.82 |
$2,498.82 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 823352 | 2244069 | 143019523 | Time Warner ResCom of New York LLC | IA | $390.00 | $390.00 | | $390.00 | 100% | 50% | | | 823352 | 2244099 | 143001192 | AT&T Corp. | T | $630.00 | $630.00 | | $571.00 | 91% | 50% | | | 823352 | 2244110 | 143026181 | T-Mobile USA, Inc. | T | $150.00 | $150.00 | | $134.76 | 90% | 50% | | | 823352 | 2244128 | 143001359 | Verizon New York Inc. | T | $252.00 | $252.00 | | $252.00 | 100% | 50% | | | 823352 | 2244136 | 143001359 | Verizon New York Inc. | T | $1,500.00 | $1,500.00 | | $257.71 | 17% | 50% | | |
$2,922.00 |
$2,922.00 | |
$1,605.47 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 810381 | 2200541 | 143001359 | Verizon New York Inc. | T | $1,500.00 | $1,430.16 | | $1,320.23 | 92% | 50% | | | 810381 | 2200636 | 143001192 | AT&T Corp. | T | $660.00 | $660.00 | | $643.28 | 97% | 50% | | | 810381 | 2200646 | 143026181 | T-Mobile USA, Inc. | T | $138.00 | $138.00 | | $135.65 | 98% | 50% | | | 810381 | 2200670 | 143019523 | Time Warner ResCom of New York LLC | T | $390.00 | $390.00 | | $390.00 | 100% | 50% | | | 810381 | 2212880 | 143001359 | Verizon New York Inc. | T | $258.00 | $258.00 | | $248.40 | 96% | 50% | | |
$2,946.00 |
$2,876.16 | |
$2,737.56 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 703907 | 1933281 | 143001359 | Verizon New York Inc. | T | $1,800.00 | $1,800.00 | | $1,548.62 | 86% | 50% | | | 703907 | 1933284 | 143001192 | AT&T Corp. | T | $510.00 | $570.00 | | $570.00 | 100% | 50% | | | 703907 | 1933289 | 143026181 | T-Mobile USA, Inc. | T | $126.00 | $126.00 | | $126.00 | 100% | 50% | | | 703907 | 1933291 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,747.50 | $390.00 | | $384.29 | 99% | 50% | | |
$4,183.50 |
$2,886.00 | |
$2,628.91 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 650764 | 1786469 | 143026181 | T-Mobile USA, Inc. | T | $126.00 | $126.00 | | $126.00 | 100% | 50% | | | 650764 | 1786472 | 143001192 | AT&T Corp | T | $510.00 | $510.00 | | $510.00 | 100% | 50% | | | 650764 | 1786475 | 143001359 | Verizon New York Inc. | T | $1,800.00 | $1,800.00 | | $1,593.90 | 89% | 50% | | | 650764 | 1786477 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,800.00 | $1,800.00 | | $384.29 | 21% | 50% | | |
$4,236.00 |
$4,236.00 | |
$2,614.19 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 594706 | 1641822 | 143001359 | Verizon New York Inc. | T | $1,500.00 | $1,500.00 | | $1,500.00 | 100% | 50% | | | 594706 | 1641824 | 143001192 | AT&T Corporation | T | $550.02 | $550.02 | | $482.39 | 88% | 50% | | | 594706 | 1641825 | 143026181 | T-Mobile USA, Inc. | T | $125.04 | $125.04 | | $125.04 | 100% | 50% | | | 594706 | 1641831 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,800.00 | $1,800.00 | | $1,256.16 | 70% | 50% | | |
$3,975.06 |
$3,975.06 | |
$3,363.59 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545007 | 1505054 | 143001359 | Verizon New York Inc. | T | $1,956.00 | $1,564.80 | | $1,352.30 | 86% | 50% | | | 545007 | 1505056 | 143001192 | AT&T Corporation | T | $510.00 | $408.00 | | $408.00 | 100% | 50% | | | 545007 | 1505058 | 143026181 | T-Mobile USA, Inc. | T | $132.00 | $105.60 | | $105.60 | 100% | 50% | | | 545007 | 1505061 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 50% | | |
$4,038.00 |
$3,518.40 | |
$3,305.90 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 496519 | 1367152 | 143001359 | Verizon New York Inc. | T | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 496519 | 1367156 | 143026181 | T-Mobile USA, Inc. | T | $158.40 | $158.40 | | $135.74 | 86% | 60% | | | 496519 | 1367163 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $540.00 | 100% | 60% | | | 496519 | 1367169 | 143048275 | Time Warner Cable Business LLC | IA | $2,160.00 | $2,160.00 | | $2,159.64 | 100% | 60% | | |
$4,658.40 |
$4,658.40 | |
$4,635.38 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 443285 | 1224141 | 143001359 | Verizon - New York Inc. | T | $1,200.00 | $1,200.00 | | $1,169.00 | 97% | 40% | | | 443285 | 1224159 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $357.34 | 99% | 40% | | | 443285 | 1224162 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $105.60 | $105.60 | | $100.27 | 95% | 40% | | | 443285 | 1224165 | 143048275 | Time Warner Cable Business LLC | IA | $1,440.00 | $1,440.00 | | $1,439.76 | 100% | 40% | | |
$3,105.60 |
$3,105.60 | |
$3,066.37 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 391645 | 1072754 | 143001359 | Verizon - New York Inc. | T | $1,800.00 | $1,800.00 | | $1,714.14 | 95% | 60% | | | 391645 | 1072757 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $360.00 | 100% | 60% | | | 391645 | 1072765 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $158.40 | $158.40 | | $152.44 | 96% | 60% | | | 391645 | 1072766 | 143048275 | Time Warner Cable Business LLC | IA | $2,160.00 | $2,160.00 | | $2,159.64 | 100% | 60% | | |
$4,478.40 |
$4,478.40 | |
$4,386.22 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 342623 | 923741 | 143001359 | Verizon - New York Inc. | T | $1,800.00 | $1,800.00 | | $1,693.55 | 94% | 60% | | | 342623 | 923748 | 143001192 | AT&T Corp. | T | $244.80 | $244.80 | | $244.80 | 100% | 60% | | | 342623 | 923756 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $158.40 | $158.40 | | $151.60 | 96% | 60% | | | 342623 | 923767 | 143048275 | Time Warner Cable Business LLC | IA | $2,160.00 | $2,160.00 | | $1,079.82 | 50% | 60% | | | 342623 | 923784 | 143016303 | Solar Industrial Corp. | IC | $14,430.00 | $0.00 | NF | 0 | 0% | 60% | | | 342623 | 923790 | 143016303 | Solar Industrial Corp. | IC | $6,372.00 | $0.00 | NF | 0 | 0% | 60% | | | 342623 | 923796 | 143016303 | Solar Industrial Corp. | IC | $720.00 | $0.00 | NF | 0 | 0% | 60% | | |
$25,885.20 |
$4,363.20 | |
$3,169.77 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 295317 | 760127 | 143001359 | Verizon- New York Inc. | T | $1,800.00 | $1,800.00 | | $1,784.14 | 99% | 60% | | | 295317 | 760168 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | $216.00 | 100% | 60% | | | 295317 | 760203 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $187.20 | $153.43 | | $152.70 | 100% | 60% | | | 295317 | 760252 | 143048275 | Time Warner Cable Business LLC | IA | $2,340.00 | $2,340.00 | | $2,159.64 | 92% | 60% | | | 295317 | 760294 | 143016303 | Solar Industrial Corp. | IC | $16,695.00 | $0.00 | NF | 0 | 0% | 60% | | | 295317 | 760331 | 143016303 | Solar Industrial Corp. | IC | $6,372.00 | $0.00 | NF | 0 | 0% | 60% | | | 295317 | 760394 | 143016303 | Solar Industrial Corp. | IC | $396.00 | $0.00 | NF | 0 | 0% | 60% | | | 295317 | 765425 | 143001359 | Verizon- New York Inc. | T | $288.00 | $288.00 | | 0 | 0% | 60% | | |
$28,294.20 |
$4,797.43 | |
$4,312.48 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 217338 | 501655 | 143001359 | Verizon- New York Inc. | T | $2,174.40 | $2,174.40 | | $1,757.71 | 81% | 60% | | | 217338 | 501658 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $221.95 | 77% | 60% | | | 217338 | 503860 | 143048275 | Time Warner Cable Business LLC | IA | $3,240.00 | $3,240.00 | | $2,180.65 | 67% | 60% | | | 217338 | 503864 | 143016303 | Solar Industrial Corp. | IC | $15,975.00 | $0.00 | NF | 0 | 0% | 60% | | | 217338 | 503869 | 143016303 | Solar Industrial Corp. | IC | $5,652.00 | $0.00 | NF | 0 | 0% | 60% | | | 217338 | 503871 | 143016303 | Solar Industrial Corp. | IC | $288.00 | $0.00 | NF | 0 | 0% | 60% | | | 217338 | 512694 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $144.00 | $144.00 | | $144.00 | 100% | 60% | | | 217338 | 512701 | 143004327 | America Online | IA | $158.04 | $158.04 | | 0 | 0% | 60% | | |
$27,919.44 |
$6,004.44 | |
$4,304.31 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 202249 | 455658 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,016.00 | $2,016.00 | | $1,858.13 | 92% | 60% | | | 202249 | 455661 | 143001192 | AT&T Corp. | T | $252.00 | $252.00 | | $219.27 | 87% | 60% | | | 202249 | 455663 | 143005669 | Impresso, Inc. | IA | $108.00 | $108.00 | | 0 | 0% | 60% | | | 202249 | 455665 | 143004327 | America Online | IA | $208.80 | $208.80 | | 0 | 0% | 60% | | | 202249 | 455667 | 143016303 | Solar Industrial Corp. | IC | $5,346.00 | $0.00 | NF | 0 | 0% | 60% | | | 202249 | 455670 | 143016303 | Solar Industrial Corp. | IA | $1,612.80 | $1,612.80 | | $831.60 | 52% | 60% | | |
$9,543.60 |
$4,197.60 | |
$2,909.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 129994 | 194216 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,320.00 | $1,320.00 | | $863.71 | 65% | 40% | | | 129994 | 194217 | 143001192 | AT&T Corp. | T | $81.60 | $81.60 | | $81.60 | 100% | 40% | | | 129994 | 208310 | 143006266 | Micro Computer Care, Inc. | IC | $200.00 | $200.00 | | $200.00 | 100% | 40% | | | 129994 | 208312 | 143006314 | THETA DISCOVERIES, INC. | IC | $160.00 | $160.00 | | $160.00 | 100% | 40% | | | 129994 | 210196 | 143005669 | Impresso, Inc. | IA | $57.60 | $57.60 | | $57.60 | 100% | 40% | | |
$1,819.20 |
$1,819.20 | |
$1,362.91 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110939 | 138153 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,523.66 | | $1,505.62 | 99% | 40% | | | 110939 | 138154 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $119.00 | $0.00 | NF | 0 | 0% | 40% | | | 110939 | 138155 | 143005669 | Impresso, Inc. | T | $60.00 | $72.00 | | $54.97 | 76% | 40% | | | 110939 | 138156 | 143001192 | AT&T Corp. | IC | $36.00 | $0.00 | NF | 0 | 0% | 40% | | | 110939 | 138157 | 143004327 | America Online | IA | $132.00 | $158.40 | | 0 | 0% | 40% | | | 110939 | 138158 | 143006266 | Micro Computer Care, Inc. | IC | $250.00 | $0.00 | NF | 0 | 0% | 40% | | | 110939 | 138159 | 143006266 | Micro Computer Care, Inc. | IC | $1,164.50 | $0.00 | NF | 0 | 0% | 40% | | |
$2,961.50 |
$1,754.06 | |
$1,560.59 | |
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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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