|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ST WILLIAM THE ABBOT SCHOOL | | | Billed Entity: | 13287 Type: School | | | Address: | 2001 JACKSON AVE, SEAFORD, NY 11783 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181016534 | 1899029389 | 143026397 | Verizon Online LLC | IA | $1,513.82 | $1,513.82 | | $898.10 | 59% | 40% | | |
$1,513.82 |
$1,513.82 | |
$898.10 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171016323 | 1799031233 | 143026397 | Verizon Online LLC | IA | $1,127.95 | $1,127.95 | | 0.00 | 0% | 40% | | | 171034984 | 1799106592 | 143024208 | Langistic Networks, Inc. | IC | $3,950.10 | $3,950.10 | | $3,950.10 | 100% | 40% | | |
$5,078.05 |
$5,078.05 | |
$3,950.10 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161021082 | 1699039707 | 143026397 | Verizon Online LLC | IA | $1,137.50 | $1,137.50 | | $1,128.69 | 99% | 40% | | |
$1,137.50 |
$1,137.50 | |
$1,128.69 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1033324 | 2811395 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $790.68 | $790.68 | | $790.68 | 100% | 20% | | | 1033324 | 2811398 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $503.52 | $503.52 | | $287.76 | 57% | 40% | | | 1033324 | 2811400 | 143026397 | Verizon Online LLC | IA | $986.30 | $986.30 | | $829.78 | 84% | 40% | | |
$2,280.50 |
$2,280.50 | |
$1,908.22 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 964248 | 2620342 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,324.64 | $2,324.64 | | $2,171.83 | 93% | 40% | | |
$2,324.64 |
$2,324.64 | |
$2,171.83 | | | | | Funding Year 2013 | No data available for Entity Number 13287 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13287 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13287 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 13287 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13287 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13287 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13287 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 13287 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 13287 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 398224 | 1131157 | 143001359 | Verizon - New York Inc. | T | $1,920.00 | $1,920.00 | | $417.48 | 22% | 40% | | | 398224 | 1131172 | 143009948 | Invision, LLC | IA | $768.00 | $768.00 | | $.00 | 0% | 40% | | | 398224 | 1131182 | 143009948 | Invision, LLC | IA | $168.00 | $168.00 | | $.00 | 0% | 40% | | |
$2,856.00 |
$2,856.00 | |
$417.48 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 350824 | 944252 | 143001359 | Verizon - New York Inc. | T | $1,920.00 | $1,760.00 | | $889.28 | 51% | 40% | | | 350824 | 944281 | 143009948 | Invision, LLC | IA | $768.00 | $704.00 | | $319.90 | 45% | 40% | | | 350824 | 944300 | 143009948 | Invision, LLC | IA | $168.00 | $154.00 | | $142.78 | 93% | 40% | | |
$2,856.00 |
$2,618.00 | |
$1,351.96 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 312287 | 818634 | 143001359 | Verizon- New York Inc. | T | $1,920.00 | $1,920.00 | | $1,179.23 | 61% | 40% | | | 312287 | 818760 | 143009948 | Invision, LLC | IA | $768.00 | $768.00 | | $767.76 | 100% | 40% | | |
$2,688.00 |
$2,688.00 | |
$1,946.99 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 223419 | 580174 | 143001359 | Verizon- New York Inc. | T | $1,920.00 | $1,534.27 | | $1,221.42 | 80% | 40% | | | 223419 | 580189 | 143006214 | Bascom Global Internet Services, Inc. | IA | $720.00 | $0.00 | NF | 0 | 0% | 40% | | | 223419 | 580230 | 143009948 | Invision, LLC | IA | $1,295.76 | $1,295.76 | | $855.76 | 66% | 40% | | | 223419 | 580299 | 143009948 | Invision, LLC | IA | $155.76 | $155.76 | | $143.76 | 92% | 40% | | |
$4,091.52 |
$2,985.79 | |
$2,220.94 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 162246 | 373291 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $1,548.10 | 81% | 40% | | | 162246 | 373355 | 143006214 | Bascom Global Internet Services, Inc. | IC | $720.00 | $0.00 | NF | 0 | 0% | 40% | | | 162246 | 378358 | 143009948 | Invision, LLC | IA | $1,007.76 | $1,007.76 | | $971.82 | 96% | 40% | | | 162246 | 378402 | 143009948 | Invision, LLC | IA | $143.76 | $143.76 | | $143.76 | 100% | 40% | | |
$3,791.52 |
$3,071.52 | |
$2,663.68 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 115991 | 164558 | 143006214 | Bascom Global Internet Services, Inc. | IA | $696.00 | $696.00 | | $696.00 | 100% | 40% | | | 115991 | 164564 | 143006214 | Bascom Global Internet Services, Inc. | IA | $153.60 | $153.60 | | $153.60 | 100% | 40% | | | 115991 | 164619 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | $1,132.08 | 79% | 40% | | |
$2,289.60 |
$2,289.60 | |
$1,981.68 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 82216 | 81702 | 143006214 | Bascom Global Internet Services, Inc. | IA | $191.68 | $191.68 | | $179.78 | 94% | 40% | | | 82216 | 81715 | 143001359 | New York Tel. Co. | T | $1,192.00 | $1,192.00 | | $1,192.00 | 100% | 40% | | | 82216 | 81720 | 143006131 | LI Net, Inc. | IA | $80.00 | $80.00 | | $80.00 | 100% | 40% | | | 82216 | 81731 | 143006214 | Bascom Global Internet Services, Inc. | IA | $680.00 | $680.00 | | $604.00 | 89% | 40% | | | 82216 | 81772 | 143007254 | Educational Software Solutions, Inc. | IC | $8,362.06 | $0.00 | NF | 0 | 0% | 40% | | | 82216 | 81785 | 143006214 | Bascom Global Internet Services, Inc. | IC | $1,198.00 | $0.00 | NF | 0 | 0% | 40% | | |
$11,703.74 |
$2,143.68 | |
$2,055.78 | |
| |
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] |
|
|
