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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: | LONG BEACH CATHOLIC REG SCHOOL | | | Billed Entity: | 12759 Type: School | | | Address: | 735 W BROADWAY, LONG BEACH, NY 11561 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181013319 | 1899021673 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $815.28 | $815.28 | | $407.64 | 50% | 40% | | | 181013319 | 1899022545 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | $407.64 | 35% | 40% | | | 181028525 | 1899058671 | 143666666 | SLD INTERIM | IC | $975.60 | $0.00 | NF | 0 | 0% | 40% | | |
$2,942.59 |
$1,966.99 | |
$815.28 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171015649 | 1799029849 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $815.28 | $815.28 | | $815.28 | 100% | 40% | | |
$815.28 |
$815.28 | |
$815.28 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161043472 | 1699095746 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $815.28 | $815.28 | | $815.28 | 100% | 40% | | |
$815.28 |
$815.28 | |
$815.28 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1008652 | 2738061 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $815.28 | $815.28 | | $815.28 | 100% | 40% | | | 1008652 | 2738063 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $431.28 | $431.28 | | $431.28 | 100% | 20% | | | 1008652 | 2738068 | 143001359 | Verizon New York Inc. | VS | $88.22 | $88.22 | | $88.22 | 100% | 20% | | |
$1,334.78 |
$1,334.78 | |
$1,334.78 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 955258 | 2595870 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,056.00 | $168.00 | | $168.00 | 100% | 40% | | | 955258 | 2595912 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $768.00 | $768.00 | | $768.00 | 100% | 40% | | | 955258 | 2607301 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $864.00 | $864.00 | | $815.28 | 94% | 40% | | |
$2,688.00 |
$1,800.00 | |
$1,751.28 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 906876 | 2468354 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $728.00 | $672.00 | | $142.60 | 21% | 40% | | | 906876 | 2468431 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $624.00 | $576.00 | | $576.00 | 100% | 40% | | | 906876 | 2468473 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $858.00 | $792.00 | | $653.20 | 82% | 40% | | |
$2,210.00 |
$2,040.00 | |
$1,371.80 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 829526 | 2253823 | 143001192 | AT&T Corp. | T | $624.00 | $624.00 | | $203.51 | 33% | 40% | | | 829526 | 2253852 | 143000677 | Verizon Wireless | T | $648.00 | $648.00 | | $648.00 | 100% | 40% | | | 829526 | 2253862 | 143001359 | Verizon New York Inc. | T | $336.00 | $336.00 | | $118.42 | 35% | 40% | | | 829526 | 2253870 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $575.04 | $575.04 | | $575.04 | 100% | 40% | | | 829526 | 2253880 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $792.00 | $792.00 | | $719.20 | 91% | 40% | | |
$2,975.04 |
$2,975.04 | |
$2,264.17 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 781553 | 2115951 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $432.00 | 100% | 40% | | | 781553 | 2115953 | 143000677 | Verizon Wireless | T | $561.60 | $561.60 | | $561.60 | 100% | 40% | | | 781553 | 2119005 | 143001359 | Verizon New York Inc. | T | $230.40 | $230.40 | | $230.40 | 100% | 40% | | | 781553 | 2119020 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $695.28 | $695.28 | | $695.28 | 100% | 40% | | | 781553 | 2119028 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $575.04 | $575.04 | | $575.04 | 100% | 40% | | |
$2,494.32 |
$2,494.32 | |
$2,494.32 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 729758 | 1985875 | 143001192 | AT&T Corp. | T | $768.00 | $690.82 | | $384.75 | 56% | 40% | | | 729758 | 1988344 | 143000677 | Verizon Wireless | T | $864.00 | $864.00 | | $563.13 | 65% | 40% | | | 729758 | 1988365 | 143001359 | Verizon New York Inc. | T | $264.00 | $264.00 | | $219.26 | 83% | 40% | | | 729758 | 2011776 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $576.00 | $576.00 | | $575.04 | 100% | 40% | | | 729758 | 2011806 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $672.00 | $672.00 | | $672.00 | 100% | 40% | | |
$3,144.00 |
$3,066.82 | |
$2,414.18 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 669110 | 1828538 | 143000677 | Verizon Wireless | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | | 669110 | 1828677 | 143004327 | America Online | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | | 669110 | 1849226 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,270.32 | $1,270.32 | | $1,270.32 | 100% | 40% | | | 669110 | 1849344 | 143001192 | AT&T Corp | T | $576.00 | $576.00 | | $576.00 | 100% | 40% | | | 669110 | 1858836 | 143001359 | Verizon New York Inc. | T | $288.00 | $288.00 | | $253.91 | 88% | 40% | | |
$2,830.32 |
$2,830.32 | |
$2,700.23 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 609848 | 1705969 | 143000677 | Verizon Wireless | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | | 609848 | 1706052 | 143004327 | America Online | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | | 609848 | 1706149 | 143020189 | eChalk Inc. | IA | $630.00 | $630.00 | | 0 | 0% | 40% | | | 609848 | 1706276 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | | 609848 | 1717140 | 143001359 | Verizon New York Inc. | T | $336.00 | $336.00 | | $272.34 | 81% | 40% | | |
$2,185.20 |
$2,185.20 | |
$1,395.54 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 555617 | 1544736 | 143001192 | AT&T Corporation | T | $432.00 | $432.00 | | $366.30 | 85% | 40% | | | 555617 | 1547778 | 143001359 | Verizon New York Inc. | T | $2,064.00 | $2,064.00 | | $1,214.59 | 59% | 40% | | | 555617 | 1547782 | 143000677 | Verizon Wireless | T | $1,344.00 | $1,344.00 | | $845.82 | 63% | 40% | | | 555617 | 1547785 | 143004327 | America Online | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | | 555617 | 1547787 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | | 555617 | 1562000 | 143020189 | eChalk Inc. | IA | $2,414.78 | $2,414.78 | | $2,410.80 | 100% | 40% | | |
$6,873.98 |
$6,873.98 | |
$5,360.71 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 502157 | 1393077 | 143004327 | America Online | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | | 502157 | 1393145 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $561.60 | $561.60 | | $379.20 | 68% | 40% | | | 502157 | 1403695 | 143001192 | AT&T Corp. | T | $408.00 | $408.00 | | $386.77 | 95% | 40% | | | 502157 | 1403743 | 143001359 | Verizon New York Inc. | T | $1,632.00 | $1,632.00 | | $1,632.00 | 100% | 40% | | | 502157 | 1403783 | 143000677 | Verizon Wireless | T | $984.00 | $984.00 | | $917.60 | 93% | 40% | | |
$3,681.60 |
$3,681.60 | |
$3,315.57 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 443421 | 1238571 | 143004327 | America Online | IA | $96.00 | $96.00 | | $95.76 | 100% | 40% | | | 443421 | 1238578 | 143001192 | AT&T Corp. | T | $1,344.00 | $1,344.00 | | $372.93 | 28% | 40% | | | 443421 | 1238602 | 143007246 | CSC Holdings Inc. | IA | $523.20 | $523.20 | | $415.60 | 79% | 40% | | | 443421 | 1238615 | 143001359 | Verizon - New York Inc. | T | $1,584.00 | $1,584.00 | | $1,474.51 | 93% | 40% | | | 443421 | 1253005 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | |
$3,835.20 |
$3,835.20 | |
$2,646.80 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 403257 | 1121615 | 143007246 | CSC Holdings Inc. | IA | $379.20 | $284.40 | | $284.40 | 100% | 40% | | | 403257 | 1121953 | 143004327 | America Online | IA | $96.00 | $72.00 | | $63.84 | 89% | 40% | | | 403257 | 1131118 | 143001192 | AT&T Corp. | T | $768.00 | $576.00 | | $576.00 | 100% | 40% | | | 403257 | 1131129 | 143006742 | Sprint Spectrum, L.P. | T | $158.40 | $118.80 | | 0 | 0% | 40% | | | 403257 | 1131147 | 143001359 | Verizon - New York Inc. | T | $1,569.60 | $1,177.20 | | $1,169.68 | 99% | 40% | | | 403257 | 1131171 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $297.60 | $223.20 | | $221.60 | 99% | 40% | | |
$3,268.80 |
$2,451.60 | |
$2,315.52 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382546 | 1053785 | 143007246 | CSC Holdings Company, Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 40% | | | 382546 | 1053786 | 143004327 | America Online | IA | $96.00 | $96.00 | | $95.76 | 100% | 40% | | | 382546 | 1053787 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | | 382546 | 1053788 | 143006742 | Sprint Spectrum, L.P. | T | $144.00 | $144.00 | | $117.91 | 82% | 40% | | | 382546 | 1053789 | 143001359 | Verizon - New York Inc. | T | $1,680.00 | $1,680.00 | | $1,524.90 | 91% | 40% | | |
$3,360.00 |
$3,360.00 | |
$3,178.57 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 330772 | 894101 | 143006214 | Bascom Global Internet Services, Inc. | IA | $800.00 | $0.00 | NF | 0 | 0% | 40% | | | 330772 | 894102 | 143007246 | CSC Holdings Company, Inc. | IA | $1,440.00 | $1,440.00 | | $480.00 | 33% | 40% | | | 330772 | 894103 | 143001359 | Verizon- New York Inc. | T | $1,440.00 | $1,440.00 | | $1,402.41 | 97% | 40% | | | 330772 | 894104 | 143004327 | America Online | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | |
$3,776.00 |
$2,976.00 | |
$1,882.41 | | | | | Funding Year 2001 | No data available for Entity Number 12759 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 180082 | 365116 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $112.00 | $112.00 | | 0 | 0% | 40% | | | 180082 | 365163 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $910.00 | $910.00 | | 0 | 0% | 40% | | | 180082 | 365194 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $140.00 | $140.00 | | 0 | 0% | 40% | | | 180082 | 365234 | 143004393 | Extreme Networks | IC | $84.00 | $0.00 | NF | 0 | 0% | 40% | | | 180082 | 365250 | 143001192 | AT&T Corp. | T | $70.00 | $70.00 | | 0 | 0% | 40% | | | 180082 | 365284 | 143001192 | AT&T Corp. | T | $154.00 | $154.00 | | 0 | 0% | 40% | | |
$1,470.00 |
$1,386.00 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 12759 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 81370 | 80612 | 143006214 | Bascom Global Internet Services, Inc. | T | $1,500.00 | $2,400.00 | | $1,954.00 | 81% | 40% | | | 81370 | 80620 | 143004327 | America Online | IA | $48.00 | $76.80 | | $76.80 | 100% | 40% | | | 81370 | 80639 | 143007246 | CSC Holdings Company, Inc. | IC | $1,489.60 | $0.00 | NF | 0 | 0% | 40% | | | 81370 | 80656 | 143005385 | GE Capital IT Solutions North America, Inc. | IC | $4,920.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,957.60 |
$2,476.80 | |
$2,030.80 | |
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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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