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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 EDWARD CONFESSOR SCHOOL |
| | Billed Entity: | 13323 Type: School |
| | Address: | 2 TEIBROOK AVE, SYOSSET, NY 11791 |
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| Funding Year 2018 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181015888 | 1899026273 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.76 | $527.76 | | $527.76 | 100% | 40% |
| | 181015888 | 1899026275 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | 0 | 0% | 40% |
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$1,679.47 |
$1,679.47 | |
$527.76 | |
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| Funding Year 2017 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171016037 | 1799030700 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.76 | $527.76 | | $527.76 | 100% | 40% |
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$527.76 |
$527.76 | |
$527.76 | |
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| Funding Year 2016 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161045363 | 1699101125 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.76 | $527.76 | | $527.76 | 100% | 40% |
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$527.76 |
$527.76 | |
$527.76 | |
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| Funding Year 2015 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015883 | 2757289 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $515.16 | $515.16 | | $515.16 | 100% | 20% |
| | 1015883 | 2757290 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.76 | $527.76 | | $527.76 | 100% | 40% |
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$1,042.92 |
$1,042.92 | |
$1,042.92 | |
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| Funding Year 2014 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 953374 | 2591142 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $674.88 | $674.88 | | $674.88 | 100% | 40% |
| | 953374 | 2591167 | 143001359 | Verizon New York Inc. | T | $669.79 | $669.79 | | 0 | 0% | 40% |
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$1,344.67 |
$1,344.67 | |
$674.88 | |
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| Funding Year 2013 |
No data available for Entity Number 13323 in NY in funding year 2013 |
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| Funding Year 2012 |
No data available for Entity Number 13323 in NY in funding year 2012 |
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| Funding Year 2011 |
No data available for Entity Number 13323 in NY in funding year 2011 |
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| Funding Year 2010 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 733204 | 2006057 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $167.76 | $167.76 | | $167.76 | 100% | 20% |
| | 733204 | 2006081 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $71.88 | $71.88 | | $71.88 | 100% | 20% |
| | 743250 | 2006396 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $189.60 | $189.60 | | $189.60 | 100% | 20% |
| | 743250 | 2006417 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $72.00 | $72.00 | | $72.00 | 100% | 20% |
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$501.24 |
$501.24 | |
$501.24 | |
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| Funding Year 2009 |
No data available for Entity Number 13323 in NY in funding year 2009 |
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| Funding Year 2008 |
No data available for Entity Number 13323 in NY in funding year 2008 |
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| Funding Year 2007 |
No data available for Entity Number 13323 in NY in funding year 2007 |
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| Funding Year 2006 |
No data available for Entity Number 13323 in NY in funding year 2006 |
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| Funding Year 2005 |
No data available for Entity Number 13323 in NY in funding year 2005 |
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| Funding Year 2004 |
No data available for Entity Number 13323 in NY in funding year 2004 |
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| Funding Year 2003 |
No data available for Entity Number 13323 in NY in funding year 2003 |
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| Funding Year 2002 |
No data available for Entity Number 13323 in NY in funding year 2002 |
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| Funding Year 2001 |
No data available for Entity Number 13323 in NY in funding year 2001 |
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| Funding Year 2000 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 160671 | 324792 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $576.00 | $576.00 | | 0 | 0% | 40% |
| | 160671 | 324831 | 143030766 | Windstream Communications, LLC | IA | $191.90 | $191.90 | | 0 | 0% | 40% |
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$767.90 |
$767.90 | |
$0.00 | |
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| Funding Year 1999 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 136710 | 205349 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $1,200.00 | | 0 | 0% | 20% |
| | 136710 | 278828 | 143030766 | Windstream Communications, LLC | IA | $191.76 | $95.88 | | 0 | 0% | 20% |
| | 136710 | 278843 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $1,200.00 | | 0 | 0% | 20% |
| | 136710 | 278845 | 143030766 | Windstream Communications, LLC | T | $191.76 | $95.88 | | 0 | 0% | 20% |
| | 136710 | 278852 | 143007374 | MTS Computers, Inc. | T | $1,680.00 | $840.00 | | 0 | 0% | 20% |
| | 136710 | 296707 | 143007246 | CSC Holdings Company, Inc. | T | $1,200.00 | $0.00 | NF | 0 | 0% | 20% |
| | 136710 | 296708 | 143007246 | CSC Holdings Company, Inc. | T | $1,200.00 | $0.00 | NF | 0 | 0% | 20% |
| | 136710 | 297000 | 143006131 | Verio, Inc | T | $158.40 | $79.20 | | 0 | 0% | 20% |
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$9,421.92 |
$3,510.96 | |
$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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| | 105997 | 110943 | 143007374 | MTS Computers, Inc. | IC | $2,648.00 | $0.00 | NF | 0 | 0% | 40% |
| | 105997 | 110944 | 143007246 | CSC Holdings Company, Inc. | IC | $1,453.60 | $0.00 | NF | 0 | 0% | 40% |
| | 105997 | 110948 | 143001359 | New York Tel. Co. | T | $2,644.00 | $4,230.40 | | 0 | 0% | 40% |
| | 105997 | 110949 | 143006131 | LI Net, Inc. | T | $158.40 | $237.60 | | 0 | 0% | 40% |
| | 105997 | 110951 | 143030766 | Windstream Communications, LLC | T | $200.00 | $300.80 | | 0 | 0% | 40% |
| | 105997 | 110952 | 143007374 | MTS Computers, Inc. | IC | $4,054.00 | $0.00 | NF | 0 | 0% | 40% |
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$11,158.00 |
$4,768.80 | |
$0.00 | |
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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: 04/29/2024] |
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