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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 WISDOM REG SCHOOL |
| | Billed Entity: | 13254 Type: School |
| | Address: | 110 MYRTLE AVE, PORT JEFFERSON, NY 11777 |
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| Funding Year 2018 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181014578 | 1899023619 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% |
| | 181014578 | 1899023624 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | 0 | 0% | 40% |
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$1,511.23 |
$1,511.23 | |
$359.52 | |
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| Funding Year 2017 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171015696 | 1799029969 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% |
| | 171034980 | 1799105975 | 143024208 | Langistic Networks, Inc. | IC | $1,588.85 | $1,588.85 | | $1,588.85 | 100% | 40% |
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$1,948.37 |
$1,948.37 | |
$1,948.37 | |
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| Funding Year 2016 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161045317 | 1699100979 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% |
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$359.52 |
$359.52 | |
$359.52 | |
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| Funding Year 2015 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1009004 | 2738940 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% |
| | 1009004 | 2738944 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $431.28 | $431.28 | | $431.28 | 100% | 20% |
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$790.80 |
$790.80 | |
$790.80 | |
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| Funding Year 2014 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 964134 | 2620282 | 143001359 | Verizon New York Inc. | T | $1,976.59 | $1,976.59 | | $119.40 | 6% | 40% |
| | 964134 | 2620289 | 143030795 | Verizon Long Distance LLC | T | $234.14 | $234.14 | | 0 | 0% | 40% |
| | 964134 | 2620294 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $335.52 | $335.52 | | $335.52 | 100% | 40% |
| | 964134 | 2620307 | 143026397 | Verizon Online LLC | IA | $316.70 | $316.70 | | $26.39 | 8% | 40% |
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$2,862.95 |
$2,862.95 | |
$481.31 | |
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| Funding Year 2013 |
No data available for Entity Number 13254 in NY in funding year 2013 |
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| Funding Year 2012 |
No data available for Entity Number 13254 in NY in funding year 2012 |
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| Funding Year 2011 |
No data available for Entity Number 13254 in NY in funding year 2011 |
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| Funding Year 2010 |
No data available for Entity Number 13254 in NY in funding year 2010 |
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| Funding Year 2009 |
No data available for Entity Number 13254 in NY in funding year 2009 |
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| Funding Year 2008 |
No data available for Entity Number 13254 in NY in funding year 2008 |
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| Funding Year 2007 |
No data available for Entity Number 13254 in NY in funding year 2007 |
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| Funding Year 2006 |
No data available for Entity Number 13254 in NY in funding year 2006 |
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| Funding Year 2005 |
No data available for Entity Number 13254 in NY in funding year 2005 |
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| Funding Year 2004 |
No data available for Entity Number 13254 in NY in funding year 2004 |
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| Funding Year 2003 |
No data available for Entity Number 13254 in NY in funding year 2003 |
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| Funding Year 2002 |
No data available for Entity Number 13254 in NY in funding year 2002 |
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| Funding Year 2001 |
No data available for Entity Number 13254 in NY in funding year 2001 |
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| Funding Year 2000 |
No data available for Entity Number 13254 in NY in funding year 2000 |
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| Funding Year 1999 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140280 | 218689 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,800.00 | $1,800.00 | | 0 | 0% | 40% |
| | 140280 | 257080 | 143012980 | Netcom Design, Inc. | IC | $960.00 | $0.00 | NF | 0 | 0% | 40% |
| | 140280 | 257082 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | 0 | 0% | 40% |
| | 140280 | 257084 | 143006131 | Verio, Inc | IA | $400.00 | $400.00 | | 0 | 0% | 40% |
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$3,448.00 |
$2,488.00 | |
$0.00 | |
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| Funding Year 1998 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 72474 | 77098 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,542.42 | $2,742.08 | | 0 | 0% | 40% |
| | 72474 | 77110 | 143012980 | Netcom Design, Inc. | IC | $720.00 | $0.00 | NF | 0 | 0% | 40% |
| | 72474 | 77115 | 143006131 | LI Net, Inc. | T | $240.01 | $400.02 | | $356.09 | 89% | 40% |
| | 72474 | 77117 | 143001192 | AT&T Corp. | T | $20.27 | $36.03 | | 0 | 0% | 40% |
| | 72474 | 77120 | 143001192 | AT&T Corp. | T | $108.00 | $192.00 | | 0 | 0% | 40% |
| | 72474 | 77123 | 143005332 | FZC Consultants, Inc. | IC | $20.27 | $0.00 | NF | 0 | 0% | 40% |
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$2,650.97 |
$3,370.13 | |
$356.09 | |
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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: 05/05/2024] |
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