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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 AGNES CATHEDRAL SCHOOL | | | Billed Entity: | 12799 Type: School | | | Address: | 70 CLINTON AVE, ROCKVILLE CTR, NY 11570 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181016539 | 1899027671 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $599.76 | $599.76 | | $599.76 | 100% | 40% | | | 181016539 | 1899027673 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | 0 | 0% | 40% | | |
$1,751.47 |
$1,751.47 | |
$599.76 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171023696 | 1799049615 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $599.76 | $599.76 | | $599.76 | 100% | 40% | | |
$599.76 |
$599.76 | |
$599.76 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161046523 | 1699104548 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.76 | $575.76 | | $575.76 | 100% | 40% | | |
$575.76 |
$575.76 | |
$575.76 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1002611 | 2731265 | 143001359 | Verizon New York Inc. | VS | $527.47 | $527.47 | | $481.79 | 91% | 20% | | | 1002611 | 2731267 | 143001192 | AT&T Corp. | VS | $9.98 | $9.98 | | $9.98 | 100% | 20% | | | 1002611 | 2731269 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $180.91 | $180.91 | | 0 | 0% | 20% | | | 1002611 | 2731270 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.76 | $575.76 | | $575.76 | 100% | 40% | | |
$1,294.12 |
$1,294.12 | |
$1,067.53 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 953344 | 2591061 | 143001359 | Verizon New York Inc. | T | $1,064.45 | $1,064.45 | | $860.00 | 81% | 40% | | | 953344 | 2591063 | 143001192 | AT&T Corp. | T | $19.10 | $19.10 | | $17.84 | 93% | 40% | | | 953344 | 2591064 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $696.62 | $696.62 | | $601.32 | 86% | 40% | | | 953344 | 2591076 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $551.76 | $551.76 | | $551.76 | 100% | 40% | | |
$2,331.93 |
$2,331.93 | |
$2,030.92 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 884376 | 2408348 | 143001359 | Verizon New York Inc. | T | $1,105.58 | $1,105.58 | | $1,055.07 | 95% | 40% | | | 884376 | 2408349 | 143001192 | AT&T Corp. | T | $20.06 | $20.06 | | $17.78 | 89% | 40% | | | 884376 | 2408350 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $698.74 | $698.74 | | $698.74 | 100% | 40% | | | 884376 | 2408351 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.76 | $527.76 | | $527.76 | 100% | 40% | | |
$2,352.14 |
$2,352.14 | |
$2,299.35 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 841263 | 2282465 | 143001359 | Verizon New York Inc. | T | $1,127.71 | $1,127.71 | | $1,050.02 | 93% | 40% | | | 841263 | 2282468 | 143001192 | AT&T Corp. | T | $16.46 | $16.46 | | $16.46 | 100% | 40% | | | 841263 | 2282469 | 143000677 | Verizon Wireless | T | $756.43 | $756.43 | | $474.25 | 63% | 40% | | | 841263 | 2282470 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $455.52 | 100% | 40% | | |
$2,356.12 |
$2,356.12 | |
$1,996.25 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 787616 | 2131327 | 143001359 | Verizon New York Inc. | T | $1,127.95 | $1,127.95 | | $1,075.85 | 95% | 40% | | | 787616 | 2131331 | 143001192 | AT&T Corp. | T | $19.25 | $19.25 | | $18.96 | 98% | 40% | | | 787616 | 2131337 | 143000677 | Verizon Wireless | T | $753.94 | $753.94 | | $722.45 | 96% | 40% | | | 787616 | 2131342 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $455.52 | 100% | 40% | | |
$2,356.66 |
$2,356.66 | |
$2,272.78 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 731351 | 1978282 | 143001359 | Verizon New York Inc. | T | $1,064.83 | $1,064.83 | | $1,053.06 | 99% | 40% | | | 731351 | 1978284 | 143001192 | AT&T Corp. | T | $14.59 | $14.59 | | $14.59 | 100% | 40% | | | 731351 | 1978287 | 143026181 | T-Mobile USA, Inc. | T | $362.02 | $60.34 | | 0 | 0% | 40% | | | 731351 | 1978289 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $455.52 | 100% | 40% | | | 731351 | 2241812 | 143000677 | Verizon Wireless | T | $301.68 | $301.68 | | $301.68 | 100% | 40% | | |
$2,198.64 |
$1,896.96 | |
$1,824.85 | | | | | Funding Year 2009 | No data available for Entity Number 12799 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12799 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12799 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12799 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 12799 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 12799 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 12799 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 12799 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 12799 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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| | 203404 | 462812 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,798.40 | $2,798.40 | | 0 | 0% | 40% | | | 203404 | 462816 | 143001192 | AT&T Corp. | T | $518.40 | $518.40 | | 0 | 0% | 40% | | | 203404 | 462818 | 143004347 | Digital Telemedia, Inc. | IA | $955.20 | $955.20 | | 0 | 0% | 40% | | | 203404 | 462819 | 143004327 | America Online | IA | $105.60 | $105.60 | | $.00 | 0% | 40% | | | 203404 | 462822 | 143007889 | Bardin Consulting dba Power Solutions | IC | $1,089.10 | $0.00 | NF | 0 | 0% | 40% | | | 203404 | 462824 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $409.06 | $409.06 | | 0 | 0% | 40% | | |
$5,875.76 |
$4,786.66 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 133802 | 198775 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,481.60 | $2,481.60 | | 0 | 0% | 40% | | | 133802 | 198776 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | 0 | 0% | 40% | | | 133802 | 198781 | 143004347 | Digital Telemedia, Inc. | IA | $835.20 | $835.20 | | 0 | 0% | 40% | | | 133802 | 198784 | 143004327 | America Online | IA | $110.40 | $110.40 | | $95.76 | 87% | 40% | | | 133802 | 198792 | 143007889 | Bardin Consulting dba Power Solutions | IC | $4,000.00 | $4,000.00 | | 0 | 0% | 40% | | |
$7,787.20 |
$7,787.20 | |
$95.76 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 55404 | 51990 | 143001359 | New York Tel. Co. | T | $2,758.40 | $2,758.40 | | $2,486.40 | 90% | 40% | | | 55404 | 51997 | 143004327 | America Online | IA | $64.00 | $64.00 | | $64.00 | 100% | 40% | | | 55404 | 52037 | 143004347 | Digital Telemedia, Inc. | IA | $812.80 | $812.80 | | $507.51 | 62% | 40% | | | 55404 | 52058 | 143007889 | Power Solutions | IC | $7,125.60 | $0.00 | NF | 0 | 0% | 40% | | |
$10,760.80 |
$3,635.20 | |
$3,057.91 | |
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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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