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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 ROSE OF LIMA SCHOOL | | | Billed Entity: | 13190 Type: School | | | Address: | 4704 MERRICK RD, MASSAPEQUA, NY 11758 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181016513 | 1899027619 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $580.22 | $580.22 | | $289.92 | 50% | 40% | | | 181016513 | 1899027623 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | $287.86 | 25% | 40% | | | 181029168 | 1899064303 | 143024208 | Langistic Networks, Inc. | IC | $2,734.00 | $2,734.00 | | $2,734.00 | 100% | 40% | | |
$4,465.93 |
$4,465.93 | |
$3,311.78 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171016264 | 1799031143 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% | | |
$359.52 |
$359.52 | |
$359.52 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161020741 | 1699038853 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% | | |
$359.52 |
$359.52 | |
$359.52 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002630 | 2731310 | 143001359 | Verizon New York Inc. | VS | $70.08 | $70.08 | | $70.08 | 100% | 20% | | | 1002630 | 2731312 | 143030795 | Verizon Long Distance LLC | VS | $36.86 | $36.86 | | $29.21 | 79% | 20% | | | 1002630 | 2731315 | 143008617 | Broadview Networks Holdings, Inc | VS | $457.78 | $457.78 | | $118.25 | 26% | 20% | | | 1002630 | 2731316 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% | | |
$924.24 |
$924.24 | |
$577.06 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 953506 | 2591491 | 143001359 | Verizon New York Inc. | T | $173.62 | $173.62 | | $173.62 | 100% | 40% | | | 953506 | 2591494 | 143030795 | Verizon Long Distance LLC | T | $73.58 | $73.58 | | $12.67 | 17% | 40% | | | 953506 | 2591496 | 143008617 | Broadview Networks Holdings, Inc | T | $780.77 | $780.77 | | $204.91 | 26% | 40% | | | 953506 | 2591500 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $479.52 | $479.52 | | $359.52 | 75% | 40% | | |
$1,507.49 |
$1,507.49 | |
$750.72 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 884823 | 2409118 | 143001359 | Verizon New York Inc. | T | $168.48 | $168.48 | | $168.48 | 100% | 40% | | | 884823 | 2409119 | 143030795 | Verizon Long Distance LLC | T | $70.13 | $70.13 | | $11.82 | 17% | 40% | | | 884823 | 2409120 | 143008617 | Broadview Networks Holdings, Inc | T | $731.04 | $731.04 | | $731.04 | 100% | 40% | | | 884823 | 2409121 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $453.52 | 100% | 40% | | |
$1,425.17 |
$1,425.17 | |
$1,364.86 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 841478 | 2283295 | 143001359 | Verizon New York Inc. | T | $170.06 | $170.06 | | $170.06 | 100% | 40% | | | 841478 | 2283297 | 143030795 | Verizon Long Distance LLC | T | $66.19 | $66.19 | | $11.26 | 17% | 40% | | | 841478 | 2283299 | 143008617 | Broadview Networks Holdings, Inc | T | $705.94 | $705.94 | | $705.94 | 100% | 40% | | | 841478 | 2283302 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $455.52 | 100% | 40% | | |
$1,397.71 |
$1,397.71 | |
$1,342.78 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 787753 | 2131730 | 143001359 | Verizon New York Inc. | T | $159.94 | $159.94 | | $159.94 | 100% | 40% | | | 787753 | 2131732 | 143030795 | Verizon Long Distance LLC | T | $63.79 | $63.79 | | $10.65 | 17% | 40% | | | 787753 | 2131736 | 143008617 | Broadview Networks Holdings, Inc | T | $729.41 | $729.41 | | $715.90 | 98% | 40% | | | 787753 | 2131739 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $455.52 | 87% | 40% | | |
$1,476.34 |
$1,476.34 | |
$1,342.01 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 731399 | 1978508 | 143001359 | Verizon New York Inc. | T | $135.89 | $135.89 | | $135.89 | 100% | 40% | | | 731399 | 1978509 | 143030795 | Verizon Long Distance LLC | T | $60.14 | $60.14 | | $9.32 | 15% | 40% | | | 731399 | 1978511 | 143008617 | Broadview Networks Holdings, Inc | T | $740.54 | $740.54 | | $715.72 | 97% | 40% | | | 731399 | 1978512 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $505.49 | 97% | 40% | | |
$1,459.77 |
$1,459.77 | |
$1,366.42 | | | | | Funding Year 2009 | No data available for Entity Number 13190 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13190 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13190 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 536682 | 1485552 | 143009948 | Invision, LLC | IA | $1,200.00 | $600.00 | | $600.00 | 100% | 40% | | | 536682 | 1485664 | 143008617 | Broadview Networks, Inc. | T | $883.20 | $883.20 | | $488.43 | 55% | 40% | | | 536682 | 1485719 | 143001359 | Verizon New York Inc. | T | $134.40 | $134.40 | | $134.40 | 100% | 40% | | | 536682 | 1485772 | 143004038 | Verizon Select Services Inc. | T | $43.20 | $43.20 | | $43.20 | 100% | 40% | | | 536682 | 1631829 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $261.60 | 100% | 40% | | |
$2,522.40 |
$1,922.40 | |
$1,527.63 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 485458 | 1346498 | 143009948 | Invision, LLC | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 485458 | 1346569 | 143008617 | Broadview Networks, Inc. | T | $806.40 | $806.40 | | $806.40 | 100% | 40% | | | 485458 | 1346636 | 143001359 | Verizon - New York Inc. | T | $134.40 | $134.40 | | $134.34 | 100% | 40% | | | 485458 | 1346718 | 143004038 | Verizon Select Services Inc. | T | $43.20 | $43.20 | | $43.20 | 100% | 40% | | |
$2,184.00 |
$2,184.00 | |
$2,183.94 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 414360 | 1138511 | 143009948 | Invision, LLC | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 414360 | 1138556 | 143008617 | Broadview Networks, Inc. | T | $840.00 | $840.00 | | $686.43 | 82% | 40% | | | 414360 | 1138574 | 143001359 | Verizon - New York Inc. | T | $153.60 | $153.60 | | $134.41 | 88% | 40% | | | 414360 | 1138588 | 143004038 | Verizon Select Services Inc. | T | $28.80 | $28.80 | | $28.80 | 100% | 40% | | |
$2,222.40 |
$2,222.40 | |
$2,049.64 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 381592 | 1050644 | 143008617 | Broadview Networks, Inc. | T | $902.40 | $902.40 | | $667.93 | 74% | 40% | | | 381592 | 1050689 | 143001359 | Verizon - New York Inc. | T | $158.40 | $158.40 | | $158.40 | 100% | 40% | | | 381592 | 1050718 | 143009948 | Invision, LLC | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | |
$2,260.80 |
$2,260.80 | |
$2,026.33 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 323517 | 864438 | 143009948 | Invision, LLC | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 323517 | 864540 | 143008617 | Broadview Networks, Inc. | T | $1,060.80 | $1,060.80 | | $1,060.80 | 100% | 40% | | | 323517 | 864647 | 143001359 | Verizon- New York Inc. | T | $360.00 | $360.00 | | $146.34 | 41% | 40% | | |
$2,620.80 |
$2,620.80 | |
$2,407.14 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 259501 | 655405 | 143009948 | Invision, LLC | IA | $883.74 | $815.76 | | $815.76 | 100% | 40% | | | 259501 | 655550 | 143001359 | Verizon- New York Inc. | T | $1,401.60 | $1,401.60 | | 0 | 0% | 40% | | | 259501 | 655626 | 143006214 | Bascom Global Internet Services, Inc. | IC | $696.00 | $0.00 | NF | 0 | 0% | 40% | | | 259501 | 655774 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $7,790.98 | $0.00 | NF | 0 | 0% | 40% | | |
$10,772.32 |
$2,217.36 | |
$815.76 | | | | | Funding Year 2000 | No data available for Entity Number 13190 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 148999 | 248663 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,680.00 | $1,680.00 | | $1,165.39 | 69% | 40% | | | 148999 | 248675 | 143006214 | Bascom Global Internet Services, Inc. | T | $696.00 | $696.00 | | $696.00 | 100% | 40% | | | 148999 | 248679 | 143007254 | Educational Software Solutions, Inc. | IC | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 40% | | |
$4,896.00 |
$4,896.00 | |
$4,381.39 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 49148 | 47217 | 143001359 | New York Tel. Co. | T | $4,060.00 | $4,060.00 | | $1,229.00 | 30% | 40% | | | 49148 | 47223 | 143006214 | Bascom Global Internet Services, Inc. | IA | $2,526.00 | $2,526.00 | | $2,464.00 | 98% | 40% | | |
$6,586.00 |
$6,586.00 | |
$3,693.00 | |
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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: 04/30/2024] |
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