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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: | IMMACULATE CONCEPTION CATHOLIC ACADEMY | | | Billed Entity: | 12578 Type: School | | | Address: | 17914 DALNY RD, JAMAICA, NY 11432 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181023179 | 1899047106 | 143050436 | Charter Communications Operating, LLC | IA | $1,487.95 | $1,487.95 | | $971.95 | 65% | 40% | | |
$1,487.95 |
$1,487.95 | |
$971.95 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171028783 | 1799062386 | 143048275 | Time Warner Cable Business LLC | IA | $2,231.93 | $1,487.95 | | $1,487.88 | 100% | 40% | | | 171034967 | 1799078019 | 143035817 | Lunar IT Consulting, LLC | IC | $25,302.00 | $16,868.00 | | $16,868.00 | 100% | 40% | | | 171034967 | 1799078022 | 143035817 | Lunar IT Consulting, LLC | ICM | $1,170.00 | $780.00 | | 0.00 | 0% | 40% | | |
$28,703.93 |
$19,135.95 | |
$18,355.88 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161022382 | 1699042764 | 143048275 | Time Warner Cable Business LLC | IA | $2,276.93 | $2,276.93 | | $2,231.88 | 98% | 60% | | | 161022382 | 1699049848 | 143048275 | Time Warner Cable Business LLC | VS | $1,212.36 | $1,212.48 | | $1,142.72 | 94% | 20% | | |
$3,489.29 |
$3,489.41 | |
$3,374.60 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1022665 | 2801764 | 143048275 | Time Warner Cable Business LLC | VS | $3,244.80 | $3,244.80 | | $2,405.83 | 74% | 40% | | | 1022665 | 2801810 | 143048275 | Time Warner Cable Business LLC | T | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 60% | | |
$4,396.80 |
$4,396.80 | |
$3,557.83 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 937222 | 2561236 | 143048275 | Time Warner Cable Business LLC | T | $2,400.00 | $2,400.00 | | $2,397.00 | 100% | 50% | | | 937222 | 2561240 | 143048275 | Time Warner Cable Business LLC | IA | $840.00 | $840.00 | | $840.00 | 100% | 50% | | |
$3,240.00 |
$3,240.00 | |
$3,237.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 882293 | 2404497 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $2,400.00 | $2,400.00 | | $2,397.00 | 100% | 50% | | | 882293 | 2404498 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $840.00 | $840.00 | | $840.00 | 100% | 50% | | |
$3,240.00 |
$3,240.00 | |
$3,237.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 823786 | 2243497 | 143019523 | Time Warner ResCom of New York LLC | T | $2,880.00 | $2,880.00 | | $2,876.40 | 100% | 60% | | | 823786 | 2243513 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,008.00 | $1,008.00 | | $1,008.00 | 100% | 60% | | |
$3,888.00 |
$3,888.00 | |
$3,884.40 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 779516 | 2111116 | 143019523 | Time Warner ResCom of New York LLC | T | $2,880.00 | $2,880.00 | | $1,055.67 | 37% | 60% | | | 779516 | 2111156 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,008.00 | $1,008.00 | | $1,008.00 | 100% | 60% | | |
$3,888.00 |
$3,888.00 | |
$2,063.67 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 704257 | 1933546 | 143019523 | Time Warner ResCom of New York, LLC | T | $3,312.00 | $2,880.00 | | $2,880.00 | 100% | 60% | | | 704257 | 1933548 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,016.80 | $1,008.00 | | $959.70 | 95% | 60% | | |
$6,328.80 |
$3,888.00 | |
$3,839.70 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 644770 | 1779322 | 143019900 | Bridgecom | T | $3,204.00 | $3,204.00 | | $3,204.00 | 100% | 60% | | | 644770 | 1779336 | 143019900 | Bridgecom | IA | $3,016.80 | $3,016.80 | | $3,016.80 | 100% | 60% | | |
$6,220.80 |
$6,220.80 | |
$6,220.80 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 591867 | 1638059 | 143019900 | Bridgecom | T | $2,550.00 | $2,550.00 | | $2,550.00 | 100% | 50% | | | 591867 | 1638060 | 143019900 | Bridgecom | IA | $2,514.00 | $2,514.00 | | $2,514.00 | 100% | 50% | | |
$5,064.00 |
$5,064.00 | |
$5,064.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 563879 | 1559895 | 143019900 | Bridgecom | T | $2,478.00 | $2,478.00 | | $2,478.00 | 100% | 50% | | | 563879 | 1559927 | 143019900 | Bridgecom | IA | $2,514.00 | $2,514.00 | | $2,514.00 | 100% | 50% | | |
$4,992.00 |
$4,992.00 | |
$4,992.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 537006 | 1486747 | 143019900 | Bridgecom | T | $20,251.01 | $1,687.58 | | $1,687.58 | 100% | 40% | | | 537006 | 1486837 | 143006742 | Sprint Spectrum, L.P. | T | $9,784.51 | $815.38 | | 0 | 0% | 40% | | | 537006 | 1486906 | 143019900 | Bridgecom | IA | $25,165.44 | $2,092.80 | | $2,092.80 | 100% | 40% | | |
$55,200.96 |
$4,595.76 | |
$3,780.38 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 463065 | 1277637 | 143006742 | Sprint Spectrum, L.P. | T | $1,019.22 | $1,019.22 | | 0 | 0% | 50% | | | 463065 | 1293872 | 143019900 | BridgeCom International, Inc. | T | $2,109.48 | $2,109.48 | | 0 | 0% | 50% | | | 463065 | 1293956 | 143019900 | BridgeCom International, Inc. | IA | $2,621.40 | $2,621.40 | | 0 | 0% | 50% | | |
$5,750.10 |
$5,750.10 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 416816 | 1146119 | 143006742 | Sprint Spectrum, L.P. | T | $1,031.28 | $1,031.28 | | $230.10 | 22% | 50% | | | 416816 | 1146140 | 143001359 | Verizon - New York Inc. | T | $3,866.04 | $3,866.04 | | 0 | 0% | 50% | | | 416816 | 1146177 | 143001359 | Verizon - New York Inc. | T | $2,460.00 | $2,460.00 | | 0 | 0% | 50% | | | 416816 | 1146204 | 143001359 | Verizon - New York Inc. | T | $48.90 | $48.90 | | 0 | 0% | 50% | | | 416816 | 1146232 | 143004632 | Metcomm.Net, LLC | IA | $5,003.40 | $4,709.40 | | $4,709.40 | 100% | 50% | | |
$12,409.62 |
$12,115.62 | |
$4,939.50 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 337382 | 912557 | 143001359 | Verizon - New York Inc. | T | $3,311.09 | $0.00 | NF | 0 | 0% | 40% | | | 337382 | 912565 | 143001359 | Verizon - New York Inc. | T | $1,966.13 | $0.00 | NF | 0 | 0% | 40% | | | 337382 | 912569 | 143004632 | Metcomm.Net, LLC | IA | $3,767.52 | $0.00 | NF | 0 | 0% | 40% | | | 337382 | 912572 | 143006742 | Sprint Spectrum, L.P. | T | $868.80 | $0.00 | NF | 0 | 0% | 40% | | |
$9,913.54 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 310762 | 809570 | 143001359 | Verizon- New York Inc. | T | $3,634.70 | $3,634.70 | | $3,634.70 | 100% | 60% | | | 310762 | 809671 | 143001359 | Verizon- New York Inc. | T | $3,057.62 | $3,057.62 | | $2,960.96 | 97% | 60% | | | 310762 | 809939 | 143004632 | Metcomm.Net, LLC | IA | $4,464.00 | $4,464.00 | | $4,464.00 | 100% | 60% | | | 310762 | 810137 | 143004327 | America Online | IA | $251.28 | $251.28 | | $251.28 | 100% | 60% | | | 310762 | 810245 | 143009830 | The Learning Edge, Inc. | IC | $23,424.00 | $0.00 | NF | 0 | 0% | 60% | | | 312894 | 821832 | 143006742 | Sprint Spectrum, L.P. | T | $269.21 | $269.21 | | $269.21 | 100% | 60% | | |
$35,100.81 |
$11,676.81 | |
$11,580.15 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 248428 | 604896 | 143001359 | Verizon- New York Inc. | T | $11,688.52 | $11,688.52 | | $4,605.85 | 39% | 90% | | | 248428 | 605534 | 143004393 | Extreme Networks | IC | $350.14 | $350.14 | | 0 | 0% | 90% | | | 248428 | 605896 | 143004327 | America Online | IA | $376.92 | $376.92 | | $215.46 | 57% | 90% | | | 248428 | 606864 | 143004632 | Metrocon Communications, Inc. | IA | $7,009.20 | $7,009.20 | | $7,009.20 | 100% | 90% | | | 248428 | 607056 | 143004632 | Metrocon Communications, Inc. | IC | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 90% | | | 248428 | 607210 | 143009830 | The Learning Edge, Inc. | IC | $35,136.00 | $35,136.00 | | $35,136.00 | 100% | 90% | | | 248428 | 607993 | 143025240 | Cingular Wireless | T | $1,198.37 | $394.52 | | $336.01 | 85% | 90% | | | 252946 | 623176 | 143001359 | Verizon- New York Inc. | T | $6,776.35 | $6,776.35 | | $4,753.35 | 70% | 90% | | |
$63,975.50 |
$63,171.65 | |
$53,495.87 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171259 | 338471 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,888.96 | $3,888.96 | | $3,888.96 | 100% | 80% | | | 171259 | 338536 | 143005669 | Impresso, Inc. | IA | $115.20 | $115.20 | | 0 | 0% | 80% | | | 171259 | 338588 | 143004393 | Extreme Networks | T | $311.23 | $0.00 | NF | 0 | 0% | 80% | | | 171259 | 338616 | 143004327 | America Online | IA | $421.44 | $421.44 | | 0 | 0% | 80% | | | 171259 | 338722 | 143009830 | The Learning Edge, Inc. | IC | $31,232.00 | $0.00 | NF | 0 | 0% | 80% | | | 173447 | 348561 | 143004632 | Metrocon Communications, Inc. | IA | $4,512.00 | $4,512.00 | | $2,632.00 | 58% | 80% | | | 173447 | 351843 | 143004632 | Metrocon Communications, Inc. | IC | $1,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 173447 | 351985 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,487.20 | $5,487.20 | | $2,952.78 | 54% | 80% | | |
$47,248.03 |
$14,424.80 | |
$9,473.74 | | | | | Funding Year 1999 | No data available for Entity Number 12578 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 12578 in NY in funding year 1998 |
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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: 05/01/2024] |
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