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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 MARY ELEMENTARY SCHOOL | | | Billed Entity: | 13039 Type: School | | | Address: | 16 HARRISON AVE, EAST ISLIP, NY 11730 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181015926 | 1899026363 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $671.76 | $671.76 | | $671.76 | 100% | 40% | | | 181015926 | 1899026366 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | $1,004.93 | 87% | 40% | | | 181015926 | 1899026369 | 143030766 | Windstream Communications, LLC | IA | $105.36 | $105.36 | | $105.36 | 100% | 40% | | | 181015926 | 1899026373 | 143026397 | Verizon Online LLC | IA | $815.95 | $815.95 | | $815.20 | 100% | 40% | | | 181024676 | 1899070293 | 143050748 | Intercoastal Communications Inc | IC | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 40% | | |
$4,904.78 |
$4,904.78 | |
$4,757.25 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171016201 | 1799031051 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $671.76 | $671.76 | | $671.76 | 100% | 40% | | | 171016201 | 1799031055 | 143030766 | Windstream Communications, LLC | IA | $105.36 | $105.36 | | $105.36 | 100% | 40% | | | 171016201 | 1799031062 | 143026397 | Verizon Online LLC | IA | $667.68 | $667.68 | | $667.68 | 100% | 40% | | |
$1,444.80 |
$1,444.80 | |
$1,444.80 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161016376 | 1699029092 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.52 | $527.52 | | $527.52 | 100% | 40% | | | 161016376 | 1699029094 | 143030766 | Windstream Communications, LLC | IA | $105.36 | $105.36 | | $105.36 | 100% | 40% | | | 161016376 | 1699029096 | 143026397 | Verizon Online LLC | IA | $657.50 | $657.50 | | $648.00 | 99% | 40% | | |
$1,290.38 |
$1,290.38 | |
$1,280.88 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1009630 | 2740561 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $210.41 | $210.41 | | $210.41 | 100% | 20% | | | 1009630 | 2740563 | 143001359 | Verizon New York Inc. | VS | $875.90 | $875.90 | | $632.29 | 72% | 20% | | | 1009630 | 2740567 | 143026397 | Verizon Online LLC | IA | $657.50 | $657.50 | | $648.00 | 99% | 40% | | | 1009630 | 2740570 | 143001192 | AT&T Corp. | VS | $178.56 | $178.56 | | $175.11 | 98% | 20% | | | 1009630 | 2740573 | 143030766 | Windstream Communications, LLC | IA | $105.36 | $105.36 | | $105.36 | 100% | 40% | | | 1009630 | 2740575 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.52 | $527.52 | | $527.52 | 100% | 40% | | |
$2,555.25 |
$2,555.25 | |
$2,298.69 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959698 | 2606963 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $497.81 | $497.81 | | $412.87 | 83% | 40% | | | 959698 | 2606964 | 143001359 | Verizon New York Inc. | T | $1,760.26 | $1,760.26 | | $1,699.48 | 97% | 40% | | | 959698 | 2606966 | 143026397 | Verizon Online LLC | IA | $609.50 | $609.50 | | $609.50 | 100% | 40% | | | 959698 | 2606967 | 143001192 | AT&T Corp. | T | $322.61 | $322.61 | | $322.61 | 100% | 40% | | | 959698 | 2606970 | 143030766 | Windstream Communications, LLC | IA | $105.36 | $105.36 | | $105.36 | 100% | 40% | | | 959698 | 2606973 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $503.52 | $503.52 | | $503.52 | 100% | 40% | | |
$3,799.06 |
$3,799.06 | |
$3,653.34 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 887875 | 2414774 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $488.69 | $488.69 | | $488.69 | 100% | 40% | | | 887875 | 2414775 | 143001359 | Verizon New York Inc. | T | $1,757.42 | $1,757.42 | | $1,757.42 | 100% | 40% | | | 887875 | 2414776 | 143026397 | Verizon Online LLC | IA | $503.95 | $503.95 | | $503.95 | 100% | 40% | | | 887875 | 2414777 | 143001192 | AT&T Corp. | T | $266.98 | $266.98 | | $266.98 | 100% | 40% | | | 887875 | 2414778 | 143030766 | Windstream Communications, LLC | IA | $105.36 | $105.36 | | $105.36 | 100% | 40% | | | 887875 | 2414779 | 143006214 | Bascom Global Internet Services, Inc. | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | | 887875 | 2419784 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,019.44 | $3,019.44 | | $3,019.44 | 100% | 40% | | |
$6,237.84 |
$6,237.84 | |
$6,141.84 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 841382 | 2282986 | 143000677 | Verizon Wireless | T | $561.30 | $561.30 | | $436.50 | 78% | 50% | | | 841382 | 2282990 | 143001359 | Verizon New York Inc. | T | $2,073.48 | $2,073.48 | | $2,073.48 | 100% | 50% | | | 841382 | 2282992 | 143001192 | AT&T Corp. | T | $460.08 | $460.08 | | $337.19 | 73% | 50% | | | 841382 | 2282999 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,744.30 | $3,744.30 | | $3,744.30 | 100% | 50% | | | 841382 | 2283002 | 143030766 | Windstream Communications, LLC | IA | $131.70 | $131.70 | | $131.70 | 100% | 50% | | | 841382 | 2283005 | 143026397 | Verizon Online LLC | IA | $629.94 | $629.94 | | $629.94 | 100% | 50% | | |
$7,600.80 |
$7,600.80 | |
$7,353.11 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 794233 | 2149378 | 143000677 | Verizon Wireless | T | $841.08 | $841.08 | | $651.35 | 77% | 50% | | | 794233 | 2149379 | 143001359 | Verizon New York Inc. | T | $2,081.40 | $2,081.40 | | $2,081.40 | 100% | 50% | | | 794233 | 2149382 | 143001192 | AT&T Corp. | T | $446.16 | $446.16 | | $377.56 | 85% | 50% | | | 794233 | 2149383 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,708.90 | $3,708.90 | | $3,708.90 | 100% | 50% | | | 794233 | 2149385 | 143030766 | Windstream Communications, LLC | IA | $131.70 | $131.70 | | $131.70 | 100% | 50% | | | 794233 | 2149387 | 143006214 | Bascom Global Internet Services, Inc. | IA | $120.00 | $120.00 | | 0 | 0% | 50% | | |
$7,329.24 |
$7,329.24 | |
$6,950.91 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 731380 | 1978414 | 143000677 | Verizon Wireless | T | $833.58 | $833.58 | | $582.67 | 70% | 50% | | | 731380 | 1978420 | 143001359 | Verizon New York Inc. | T | $1,852.14 | $1,852.14 | | $1,852.14 | 100% | 50% | | | 731380 | 1978422 | 143001192 | AT&T Corp. | T | $647.88 | $647.88 | | $519.17 | 80% | 50% | | | 731380 | 1978423 | 143000072 | Cablevision Lightpath | T | $337.02 | $337.02 | | 0 | 0% | 50% | | |
$3,670.62 |
$3,670.62 | |
$2,953.98 | | | | | Funding Year 2009 | No data available for Entity Number 13039 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13039 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13039 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 13039 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 13039 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 13039 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 364990 | 991957 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 364990 | 991993 | 143001359 | Verizon - New York Inc. | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 364990 | 992026 | 143000072 | Cablevision Lightpath, Inc. | IA | $1,334.40 | $1,334.40 | | 0 | 0% | 40% | | |
$3,014.40 |
$3,014.40 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 315089 | 846760 | 143001359 | Verizon- New York Inc. | T | $1,680.00 | $1,680.00 | | 0 | 0% | 40% | | | 315089 | 847326 | 143000072 | Cablevision Lightpath, Inc. | IA | $1,334.40 | $1,334.40 | | 0 | 0% | 40% | | |
$3,014.40 |
$3,014.40 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 13039 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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| | 188028 | 404359 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,012.00 | $1,012.00 | | 0 | 0% | 40% | | | 188028 | 404475 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,016.00 | $2,016.00 | | 0 | 0% | 40% | | | 188028 | 412823 | 143006214 | Bascom Global Internet Services, Inc. | IA | $566.40 | $566.40 | | 0 | 0% | 40% | | | 188028 | 414129 | 143009948 | Invision, LLC | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 188028 | 414305 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | 0 | 0% | 40% | | |
$5,178.40 |
$5,178.40 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 117087 | 166634 | 143006214 | Bascom Global Internet Services, Inc. | IA | $1,536.00 | $1,536.00 | | 0 | 0% | 40% | | | 117087 | 166645 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $902.40 | $902.40 | | $788.82 | 87% | 40% | | | 117087 | 166649 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $1,151.80 | 60% | 40% | | |
$4,358.40 |
$4,358.40 | |
$1,940.62 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 81572 | 80904 | 143001359 | New York Tel. Co. | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | | 81572 | 124587 | 143001192 | AT&T Corp. | T | $160.00 | $160.00 | | $160.00 | 100% | 40% | | | 81572 | 124588 | 143006214 | Bascom Global Internet Services, Inc. | IC | $1,738.00 | $0.00 | NF | 0 | 0% | 40% | | | 81572 | 124589 | 143007254 | Educational Software Solutions, Inc. | IC | $22,330.22 | $0.00 | NF | 0 | 0% | 40% | | |
$27,108.22 |
$3,040.00 | |
$3,040.00 | |
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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: 05/02/2024] |
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