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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: | ARCHBISHOP MOLLOY HIGH SCHOOL | | | Billed Entity: | 12607 Type: School | | | Address: | 8353 MANTON ST, JAMAICA, NY 11435 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181012640 | 1899020281 | 143005274 | Crown Castle Fiber LLC | IA | $9,120.00 | $9,120.00 | | $9,120.00 | 100% | 40% | | | 181016414 | 1899027342 | 143050436 | Charter Communications Operating, LLC | IA | $1,008.00 | $1,008.00 | | 0 | 0% | 40% | | |
$10,128.00 |
$10,128.00 | |
$9,120.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171018998 | 1799037982 | 143005274 | Crown Castle Fiber LLC | IA | $9,120.00 | $9,120.00 | | $9,120.00 | 100% | 40% | | | 171048255 | 1799110131 | 143048275 | Time Warner Cable Business LLC | IA | $1,008.00 | $1,008.00 | | 0 | 0% | 40% | | |
$10,128.00 |
$10,128.00 | |
$9,120.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161043478 | 1699095772 | 143005274 | Crown Castle Fiber LLC | IA | $9,120.00 | $9,120.00 | | $9,120.00 | 100% | 40% | | | 161053242 | 1699122388 | 143004965 | Custom Computer Specialist, Inc. | IC | $59,848.89 | $58,067.71 | | $58,067.71 | 100% | 40% | | |
$68,968.89 |
$67,187.71 | |
$67,187.71 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1008473 | 2785714 | 143008617 | Broadview Networks Holdings, Inc | VS | $1,053.60 | $1,053.60 | | $1,053.60 | 100% | 20% | | | 1008473 | 2785726 | 143006742 | Sprint Spectrum, L.P. | VS | $175.20 | $175.20 | | 0 | 0% | 20% | | | 1008473 | 2785731 | 143048275 | Time Warner Cable Business LLC | IA | $936.00 | $936.00 | | $936.00 | 100% | 40% | | | 1008473 | 2785733 | 143048275 | Time Warner Cable Business LLC | VS | $95.98 | $95.98 | | $95.98 | 100% | 20% | | |
$2,260.78 |
$2,260.78 | |
$2,085.58 | | | | | Funding Year 2014 | No data available for Entity Number 12607 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12607 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12607 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 12607 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 12607 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 12607 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12607 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12607 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12607 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 12607 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 12607 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 12607 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 309925 | 816650 | 143001192 | AT&T Corp. | T | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 309925 | 816698 | 143001359 | Verizon- New York Inc. | T | $4,560.00 | $4,560.00 | | 0 | 0% | 40% | | | 309925 | 816759 | 143030766 | Windstream Communications, Inc. | IA | $24,537.60 | $24,537.60 | | 0 | 0% | 40% | | |
$31,977.60 |
$31,977.60 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 238264 | 562105 | 143001192 | AT&T Corp. | T | $2,880.00 | $2,880.00 | | $236.43 | 8% | 40% | | | 238264 | 562243 | 143001359 | Verizon- New York Inc. | T | $4,560.00 | $4,560.00 | | $4,560.00 | 100% | 40% | | | 238264 | 562811 | 143030766 | Windstream Communications, Inc. | IA | $24,537.60 | $0.00 | NF | 0 | 0% | 40% | | |
$31,977.60 |
$7,440.00 | |
$4,796.43 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 185782 | 386583 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,046.88 | $7,046.88 | | $4,782.96 | 68% | 40% | | | 185782 | 386608 | 143004517 | Nysernet.Org, Inc. | IA | $6,334.99 | $6,334.99 | | $6,334.99 | 100% | 40% | | |
$13,381.87 |
$13,381.87 | |
$11,117.95 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 116440 | 164365 | 143004517 | Nysernet.Org, Inc. | IA | $6,286.88 | $6,286.88 | | $6,286.87 | 100% | 40% | | | 116440 | 164385 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,720.00 | $6,720.00 | | 0 | 0% | 40% | | |
$13,006.88 |
$13,006.88 | |
$6,286.87 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 23400 | 22679 | 143004517 | Nysernet.Org, Inc. | IC | $4,533.20 | $0.00 | NF | 0 | 0% | 40% | | | 23400 | 22684 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,040.00 | $8,400.00 | | $8,400.00 | 100% | 40% | | | 23400 | 60701 | 143005300 | TKM Communications Inc. | IC | $23,875.01 | $0.00 | NF | 0 | 0% | 40% | | | 23400 | 60721 | 143004627 | SOFTWARE SPECTRUM, INC. | IC | $815.20 | $0.00 | NF | 0 | 0% | 40% | | | 23400 | 60735 | 143013278 | Devoted Technologies | IC | $20,982.00 | $0.00 | NF | 0 | 0% | 40% | | |
$55,245.41 |
$8,400.00 | |
$8,400.00 | |
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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: 05/05/2024] |
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