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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 JOHN THE BAPTIST DIOCESAN | | | Billed Entity: | 13352 Type: School | | | Address: | 1170 MONTAUK HWY, WEST ISLIP, NY 11795 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181012621 | 1899020260 | 143005274 | Lightower Fiber Networks II, LLC | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 40% | | |
$6,240.00 |
$6,240.00 | |
$6,240.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018121 | 1799035439 | 143005274 | Lightower Fiber Networks II, LLC | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 40% | | |
$6,240.00 |
$6,240.00 | |
$6,240.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161035448 | 1699074607 | 143005274 | Lightower Fiber Networks II, LLC | IA | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 40% | | |
$6,240.00 |
$6,240.00 | |
$6,240.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011760 | 2800209 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 20% | | | 1011760 | 2800211 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $720.00 | $720.00 | | $587.76 | 82% | 40% | | | 1011760 | 2800213 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $420.00 | $121.75 | | $71.02 | 58% | 20% | | |
$2,436.00 |
$2,137.75 | |
$1,954.78 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 955256 | 2595504 | 143025240 | AT&T Mobility | T | $840.00 | $840.00 | | $228.00 | 27% | 40% | | | 955256 | 2630895 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 40% | | | 955256 | 2630951 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $480.00 | $480.00 | | $480.00 | 100% | 40% | | |
$3,912.00 |
$3,912.00 | |
$3,300.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 908515 | 2473497 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,592.00 | $2,592.00 | | $2,592.00 | 100% | 40% | | | 908515 | 2473531 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $384.00 | $384.00 | | $384.00 | 100% | 40% | | | 908515 | 2473532 | 143025240 | AT&T Mobility | T | $720.00 | $720.00 | | $670.80 | 93% | 40% | | |
$3,696.00 |
$3,696.00 | |
$3,646.80 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 865252 | 2356784 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,587.68 | $2,587.68 | | $2,587.68 | 100% | 40% | | | 865252 | 2356792 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $383.95 | $383.95 | | $311.52 | 81% | 40% | | | 865252 | 2356802 | 143025240 | AT&T Mobility | T | $696.00 | $696.00 | | $662.40 | 95% | 40% | | |
$3,667.63 |
$3,667.63 | |
$3,561.60 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 802377 | 2174391 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,587.68 | $2,587.68 | | $2,587.68 | 100% | 40% | | | 802377 | 2174403 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $311.52 | $311.52 | | $311.52 | 100% | 40% | | | 802377 | 2174426 | 143025240 | AT&T Mobility | T | $662.88 | $662.88 | | $646.02 | 97% | 40% | | |
$3,562.08 |
$3,562.08 | |
$3,545.22 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 764189 | 2065147 | 143001359 | Verizon New York Inc. | T | $5,760.00 | $0.00 | NF | 0 | 0% | 40% | | | 764189 | 2065296 | 143025240 | AT&T Mobility | T | $1,104.00 | $0.00 | NF | 0 | 0% | 40% | | | 764189 | 2065465 | 143000072 | Cablevision Lightpath | IA | $455.52 | $0.00 | NF | 0 | 0% | 40% | | |
$7,319.52 |
$0.00 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 688594 | 1890155 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $5,760.00 | $1,920.00 | | $862.56 | 45% | 40% | | | 688594 | 1890248 | 143025240 | ATT Mobility | T | $1,104.00 | $368.00 | | $368.00 | 100% | 40% | | | 688594 | 1890353 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $151.84 | | $151.84 | 100% | 40% | | |
$7,319.52 |
$2,439.84 | |
$1,382.40 | | | | | Funding Year 2008 | No data available for Entity Number 13352 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13352 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 13352 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 13352 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 13352 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 13352 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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| | 323563 | 868550 | 143019900 | BridgeCom International, L.L.C. | T | $8,160.00 | $7,141.68 | | 0 | 0% | 40% | | | 323563 | 869166 | 143019952 | Network Accesss Solutions Corporations | IA | $652.80 | $652.80 | | 0 | 0% | 40% | | | 323563 | 869252 | 143007246 | CSC Holdings Company, Inc. | IA | $1,560.00 | $1,560.00 | | 0 | 0% | 40% | | |
$10,372.80 |
$9,354.48 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 13352 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 195618 | 422098 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,080.00 | $10,080.00 | | 0 | 0% | 40% | | | 195618 | 422212 | 143030766 | Windstream Communications, LLC | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | | 195618 | 422346 | 143021028 | Computer Technology By Darress, Inc. | IC | $22,035.53 | $0.00 | NF | 0 | 0% | 40% | | |
$32,211.53 |
$10,176.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 149742 | 251490 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,720.00 | $6,720.00 | | 0 | 0% | 40% | | | 149742 | 251492 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $3,600.00 | $3,600.00 | | 0 | 0% | 40% | | | 149742 | 251496 | 143001197 | MCI Communications Corporation | T | $600.00 | $600.00 | | 0 | 0% | 40% | | | 149742 | 304297 | 143001192 | AT&T Corp. | T | $960.00 | $417.60 | | 0 | 0% | 40% | | | 149742 | 304298 | 143030766 | Windstream Communications, LLC | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | |
$11,976.00 |
$11,433.60 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 29583 | 29890 | 143001359 | New York Tel. Co. | T | $13,440.00 | $13,440.00 | | $5,582.93 | 42% | 40% | | | 29583 | 29893 | 143001359 | New York Tel. Co. | IA | $2,160.00 | $2,160.00 | | 0 | 0% | 40% | | | 29583 | 29895 | 143001197 | MCI Communications Corporation | T | $10,240.00 | $10,240.00 | | $3,501.70 | 34% | 40% | | | 29583 | 29899 | 143030766 | Windstream Communications, LLC | IA | $400.00 | $640.00 | | $327.18 | 51% | 40% | | |
$26,240.00 |
$26,480.00 | |
$9,411.81 | |
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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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