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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 PATRICK SCHOOL | | | Billed Entity: | 13306 Type: School | | | Address: | 284 E MAIN ST, SMITHTOWN, NY 11787 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181016500 | 1899027594 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $767.18 | $767.18 | | $703.23 | 92% | 40% | | | 181016500 | 1899027598 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | 0 | 0% | 40% | | |
$1,918.89 |
$1,918.89 | |
$703.23 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171022783 | 1799047272 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $767.18 | $767.18 | | $767.16 | 100% | 40% | | |
$767.18 |
$767.18 | |
$767.16 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161047413 | 1699107119 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $335.71 | $335.71 | | $335.71 | 100% | 40% | | |
$335.71 |
$335.71 | |
$335.71 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002620 | 2732441 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $671.28 | $671.28 | | $671.28 | 100% | 40% | | | 1002620 | 2732443 | 143030766 | Windstream Communications, LLC | VS | $432.14 | $432.14 | | $198.54 | 46% | 20% | | |
$1,103.42 |
$1,103.42 | |
$869.82 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 953464 | 2624200 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $599.28 | $599.28 | | $599.28 | 100% | 40% | | | 953464 | 2624201 | 143030766 | Windstream Communications, LLC | T | $867.46 | $867.46 | | $867.46 | 100% | 40% | | |
$1,466.74 |
$1,466.74 | |
$1,466.74 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 890705 | 2421560 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $551.28 | $551.28 | | $551.28 | 100% | 40% | | | 890705 | 2421561 | 143030766 | Windstream Communications, LLC | T | $950.06 | $950.06 | | $888.24 | 93% | 40% | | |
$1,501.34 |
$1,501.34 | |
$1,439.52 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 841447 | 2283176 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $551.28 | $551.28 | | $551.28 | 100% | 40% | | | 841447 | 2283178 | 143030766 | Windstream Communications, LLC | T | $815.57 | $815.57 | | $815.52 | 100% | 40% | | |
$1,366.85 |
$1,366.85 | |
$1,366.80 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 787735 | 2131644 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $551.28 | $551.28 | | $551.28 | 100% | 40% | | | 787735 | 2131646 | 143030766 | Windstream Communications, LLC | T | $626.21 | $626.21 | | $626.21 | 100% | 40% | | |
$1,177.49 |
$1,177.49 | |
$1,177.49 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 731395 | 1978487 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $758.40 | $758.40 | | $551.76 | 73% | 40% | | | 731395 | 1978488 | 143030766 | Windstream Communications, LLC | T | $828.00 | $828.00 | | $821.81 | 99% | 40% | | |
$1,586.40 |
$1,586.40 | |
$1,373.57 | | | | | Funding Year 2009 | No data available for Entity Number 13306 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13306 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13306 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 13306 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 13306 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 435014 | 1212764 | 143001359 | Verizon - New York Inc. | T | $5,864.74 | $5,864.74 | | 0 | 0% | 40% | | |
$5,864.74 |
$5,864.74 | |
$0.00 | | | | | Funding Year 2003 | No data available for Entity Number 13306 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 308836 | 802730 | 143001359 | Verizon- New York Inc. | T | $2,145.60 | $2,145.60 | | 0 | 0% | 40% | | | 308836 | 802851 | 143006214 | Bascom Global Internet Services, Inc. | IA | $600.00 | $0.00 | NF | 0 | 0% | 40% | | | 308836 | 802932 | 143006214 | Bascom Global Internet Services, Inc. | IA | $96.00 | $0.00 | NF | 0 | 0% | 40% | | | 308836 | 803025 | 143007246 | CSC Holdings Company, Inc. | IA | $800.00 | $800.00 | | 0 | 0% | 40% | | |
$3,641.60 |
$2,945.60 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 245182 | 592798 | 143001359 | Verizon- New York Inc. | T | $3,360.00 | $2,520.00 | | $2,520.00 | 100% | 40% | | | 245182 | 592825 | 143009948 | Invision, LLC | IA | $1,007.76 | $755.82 | | $619.66 | 82% | 40% | | | 245182 | 633353 | 143006214 | Bascom Global Internet Services, Inc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 40% | | | 245182 | 633548 | 143006214 | Bascom Global Internet Services, Inc. | IC | $100.00 | $0.00 | NF | 0 | 0% | 40% | | | 245182 | 633623 | 143006214 | Bascom Global Internet Services, Inc. | IA | $96.00 | $0.00 | NF | 0 | 0% | 40% | | | 245182 | 633721 | 143007374 | MTS Computers, Inc. | IC | $5,760.00 | $0.00 | NF | 0 | 0% | 40% | | | 245182 | 647086 | 143007374 | MTS Computers, Inc. | IC | $2,798.00 | $0.00 | NF | 0 | 0% | 40% | | |
$13,721.76 |
$3,275.82 | |
$3,139.66 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 182849 | 376535 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,227.20 | $2,227.20 | | 0 | 0% | 40% | | | 182849 | 376770 | 143009948 | Invision, LLC | IA | $1,003.20 | $1,003.20 | | 0 | 0% | 40% | | | 182849 | 388871 | 143006214 | Bascom Global Internet Services, Inc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 40% | | | 182849 | 388911 | 143007374 | MTS Computers, Inc. | IC | $2,200.00 | $0.00 | NF | 0 | 0% | 40% | | |
$6,030.40 |
$3,230.40 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 117645 | 184961 | 143006214 | Bascom Global Internet Services, Inc. | IC | $2,400.00 | $2,400.00 | | $2,394.00 | 100% | 40% | | | 117645 | 184964 | 143006214 | Bascom Global Internet Services, Inc. | IA | $1,128.00 | $1,128.00 | | $843.88 | 75% | 40% | | | 117645 | 184967 | 143006214 | Bascom Global Internet Services, Inc. | IA | $1,632.00 | $0.00 | NF | 0 | 0% | 40% | | | 117645 | 184973 | 143007374 | MTS Computers, Inc. | IC | $8,880.00 | $8,880.00 | | $7,152.00 | 81% | 40% | | | 117645 | 184978 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,457.60 | $2,457.60 | | $2,232.86 | 91% | 40% | | |
$16,497.60 |
$14,865.60 | |
$12,622.74 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 47323 | 137157 | 143006214 | Bascom Global Internet Services, Inc. | T | $329.87 | $329.87 | | $131.78 | 40% | 40% | | | 47323 | 137158 | 143001359 | New York Tel. Co. | T | $3,117.31 | $3,117.31 | | $3,117.31 | 100% | 40% | | |
$3,447.18 |
$3,447.18 | |
$3,249.09 | |
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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: 04/30/2024] |
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