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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 PATRICK SCHOOL | | | Billed Entity: | 12940 Type: School | | | Address: | 6 N CLINTON AVE, BAY SHORE, NY 11706 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181016493 | 1899027588 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,199.64 | $1,199.64 | | $1,199.64 | 100% | 50% | | |
$1,199.64 |
$1,199.64 | |
$1,199.64 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171037726 | 1799084544 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $689.34 | $689.34 | | $689.34 | 100% | 50% | | |
$689.34 |
$689.34 | |
$689.34 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161020729 | 1699038836 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $629.40 | $629.40 | | $629.40 | 100% | 50% | | |
$629.40 |
$629.40 | |
$629.40 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1005527 | 2731289 | 143032678 | American Telephone Company, LLC | VS | $1,021.03 | $1,021.03 | | $360.32 | 35% | 20% | | | 1005527 | 2731294 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $503.52 | $503.52 | | $503.52 | 100% | 40% | | | 1005527 | 2731296 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $81.24 | $81.24 | | $53.79 | 66% | 20% | | |
$1,605.79 |
$1,605.79 | |
$917.63 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 953466 | 2591377 | 143032678 | American Telephone Company, LLC | T | $2,094.05 | $2,094.05 | | $720.37 | 34% | 40% | | | 953466 | 2591379 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $479.52 | $479.52 | | $479.52 | 100% | 40% | | | 953466 | 2591382 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $152.64 | $152.64 | | $152.64 | 100% | 40% | | |
$2,726.21 |
$2,726.21 | |
$1,352.53 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 895105 | 2433135 | 143032678 | American Telephone Company, LLC | T | $2,054.88 | $2,054.88 | | $729.85 | 36% | 40% | | | 895105 | 2433138 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,418.11 | $1,418.11 | | $1,418.11 | 100% | 40% | | | 895105 | 2433142 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $152.83 | $152.83 | | $152.83 | 100% | 40% | | |
$3,625.82 |
$3,625.82 | |
$2,300.79 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 841436 | 2283143 | 143032678 | American Telephone Company, LLC | T | $4,348.13 | $4,348.13 | | $717.48 | 17% | 40% | | | 841436 | 2283147 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $455.52 | 100% | 40% | | | 841436 | 2283151 | 143000677 | Verizon Wireless | T | $151.54 | $151.54 | | $151.54 | 100% | 40% | | |
$4,955.19 |
$4,955.19 | |
$1,324.54 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 795329 | 2152332 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $462.80 | 88% | 40% | | | 795329 | 2152338 | 143032678 | American Telephone Company, LLC | T | $4,512.72 | $4,512.72 | | $1,120.20 | 25% | 40% | | | 795329 | 2152341 | 143000677 | Verizon Wireless | T | $151.44 | $151.44 | | $151.44 | 100% | 40% | | |
$5,187.36 |
$5,187.36 | |
$1,734.44 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 731390 | 1978483 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $521.20 | 100% | 40% | | | 731390 | 1978485 | 143032678 | American Telephone Company, LLC | T | $4,881.79 | $4,881.79 | | $1,629.46 | 33% | 40% | | |
$5,404.99 |
$5,404.99 | |
$2,150.66 | | | | | Funding Year 2009 | No data available for Entity Number 12940 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12940 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 12940 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 12940 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 12940 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 12940 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 12940 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 12940 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 12940 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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| | 188676 | 404073 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $1,075.20 | $1,075.20 | | 0 | 0% | 40% | | | 188676 | 407682 | 143666666 | SLD Interim | IC | $1,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 188676 | 407751 | 143666666 | SLD Interim | IC | $1,401.60 | $0.00 | NF | 0 | 0% | 40% | | | 188676 | 408177 | 143666666 | SLD Interim | IC | $598.00 | $0.00 | NF | 0 | 0% | 40% | | | 188676 | 408292 | 143666666 | SLD Interim | IC | $179.92 | $0.00 | NF | 0 | 0% | 40% | | |
$4,654.72 |
$1,075.20 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 130117 | 193490 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $4,560.00 | $0.00 | NF | 0 | 0% | 40% | | |
$4,560.00 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 106551 | 107556 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $5,004.80 | $5,004.80 | | $1,879.42 | 38% | 40% | | | 106551 | 107557 | 143006214 | Bascom Global Internet Services, Inc. | IA | $495.38 | $495.38 | | 0 | 0% | 40% | | |
$5,500.18 |
$5,500.18 | |
$1,879.42 | |
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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: 05/02/2024] |
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