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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: | OUR LADY OF LOURDES SCHOOL | | | Billed Entity: | 13196 Type: SCHOOL | | | Address: | 379 LINDEN ST, MASSAPEQUA PK, NY 11762 | | | | Funding Year 2018 | No data available for Entity Number 13196 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 13196 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 13196 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 13196 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 13196 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 13196 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13196 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13196 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 743159 | 2032283 | 143008617 | Broadview Networks Holdings, Inc | T | $1,050.00 | $1,050.00 | | 0 | 0% | 50% | | | 743159 | 2064480 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $654.00 | $654.00 | | 0 | 0% | 50% | | |
$1,704.00 |
$1,704.00 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 688336 | 1889918 | 143008617 | Broadview Networks Holdings, Inc | T | $900.00 | $900.00 | | 0 | 0% | 50% | | | 688336 | 1890061 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $654.00 | $654.00 | | 0 | 0% | 50% | | |
$1,554.00 |
$1,554.00 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 624373 | 1722372 | 143001359 | Verizon New York Inc. | T | $720.00 | $720.00 | | $704.08 | 98% | 40% | | | 624373 | 1722414 | 143001192 | AT&T Corporation | T | $384.00 | $384.00 | | $364.09 | 95% | 40% | | | 624373 | 1722458 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | |
$1,627.20 |
$1,627.20 | |
$1,591.37 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 575057 | 1589459 | 143001359 | Verizon New York Inc. | T | $822.00 | $822.00 | | $822.00 | 100% | 50% | | | 575057 | 1589509 | 143001192 | AT&T Corporation | T | $366.00 | $366.00 | | $366.00 | 100% | 50% | | | 575057 | 1589572 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $654.00 | $654.00 | | $654.00 | 100% | 50% | | |
$1,842.00 |
$1,842.00 | |
$1,842.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 522647 | 1439099 | 143001359 | Verizon New York Inc. | T | $696.00 | $696.00 | | 0 | 0% | 40% | | | 522647 | 1439186 | 143001192 | AT&T Corp. | T | $312.00 | $312.00 | | 0 | 0% | 40% | | | 522647 | 1439288 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | 0 | 0% | 40% | | |
$1,531.20 |
$1,531.20 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 470358 | 1295651 | 143001359 | Verizon - New York Inc. | T | $681.60 | $681.60 | | $630.20 | 92% | 40% | | | 470358 | 1295685 | 143001192 | AT&T Corp. | T | $230.40 | $230.40 | | $230.40 | 100% | 40% | | | 470358 | 1295723 | 143007246 | CSC Holdings Inc. | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | |
$1,435.20 |
$1,435.20 | |
$1,383.80 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 418739 | 1153234 | 143001359 | Verizon - New York Inc. | T | $720.00 | $720.00 | | $654.36 | 91% | 40% | | | 418739 | 1153250 | 143001192 | AT&T Corp. | T | $220.80 | $220.80 | | $220.80 | 100% | 40% | | | 418739 | 1153302 | 143007246 | CSC Holdings Inc. | IA | $560.00 | $560.00 | | $523.20 | 93% | 40% | | |
$1,500.80 |
$1,500.80 | |
$1,398.36 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 366828 | 1000456 | 143001359 | Verizon - New York Inc. | T | $1,224.00 | $1,224.00 | | $649.19 | 53% | 40% | | | 366828 | 1000470 | 143001192 | AT&T Corp. | T | $182.40 | $182.40 | | $182.40 | 100% | 40% | | | 366828 | 1000524 | 143007246 | CSC Holdings Company, Inc. | IA | $1,760.00 | $1,760.00 | | $1,760.00 | 100% | 40% | | |
$3,166.40 |
$3,166.40 | |
$2,591.59 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328097 | 882591 | 143001359 | Verizon- New York Inc. | T | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 40% | | | 328097 | 882592 | 143001192 | AT&T Corp. | T | $177.60 | $177.60 | | $163.28 | 92% | 40% | | | 328097 | 882593 | 143009948 | Invision, LLC | IA | $1,260.00 | $1,260.00 | | $1,260.00 | 100% | 40% | | |
$3,117.60 |
$3,117.60 | |
$3,103.28 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 245517 | 636225 | 143001359 | Verizon- New York Inc. | T | $1,776.00 | $1,776.00 | | $1,539.88 | 87% | 40% | | | 245517 | 636285 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $192.00 | 100% | 40% | | | 245517 | 636420 | 143009948 | Invision, LLC | IA | $1,260.00 | $1,260.00 | | $1,260.00 | 100% | 40% | | |
$3,228.00 |
$3,228.00 | |
$2,991.88 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 202336 | 456636 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,536.00 | $1,536.00 | | $1,536.00 | 100% | 40% | | | 202336 | 456637 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | $155.77 | 72% | 40% | | | 202336 | 456641 | 143009948 | Invision, LLC | IA | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 40% | | |
$3,000.00 |
$3,000.00 | |
$2,939.77 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 139903 | 217381 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,616.00 | $1,616.00 | | $1,492.70 | 92% | 40% | | | 139903 | 217382 | 143001192 | AT&T Corp. | T | $168.00 | $168.00 | | $168.00 | 100% | 40% | | | 139903 | 251900 | 143006214 | Bascom Global Internet Services, Inc. | IA | $1,248.00 | $1,248.00 | | $1,040.00 | 83% | 40% | | | 139903 | 251904 | 143006214 | Bascom Global Internet Services, Inc. | IC | $510.00 | $510.00 | | $510.00 | 100% | 40% | | |
$3,542.00 |
$3,542.00 | |
$3,210.70 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 64251 | 59862 | 143001359 | New York Tel. Co. | T | $897.00 | $1,347.00 | | $1,347.00 | 100% | 50% | | | 64251 | 147275 | 143001192 | AT&T Corp. | T | $1,347.00 | $1,347.00 | | $186.68 | 14% | 50% | | |
$2,244.00 |
$2,694.00 | |
$1,533.68 | |
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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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