|
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: | OUR LADY OF MERCY SCHOOL | | | Billed Entity: | 13367 Type: School | | | Address: | 520 S OYSTER BAY RD, HICKSVILLE, NY 11801 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181013921 | 1899022635 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $479.47 | $479.47 | | $239.74 | 50% | 40% | | | 181013921 | 1899022637 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | 0 | 0% | 40% | | |
$1,631.18 |
$1,631.18 | |
$239.74 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171016004 | 1799045621 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,079.71 | $1,079.71 | | $982.76 | 91% | 40% | | |
$1,079.71 |
$1,079.71 | |
$982.76 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161045370 | 1699101147 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $407.52 | $407.52 | | $407.52 | 100% | 40% | | |
$407.52 |
$407.52 | |
$407.52 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1008883 | 2738653 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $407.52 | $407.52 | | $407.52 | 100% | 40% | | | 1008883 | 2738656 | 143001359 | Verizon New York Inc. | VS | $444.46 | $444.46 | | 0 | 0% | 20% | | | 1008883 | 2738658 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $225.38 | $225.38 | | $171.73 | 76% | 20% | | |
$1,077.36 |
$1,077.36 | |
$579.25 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954353 | 2593482 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $383.52 | $383.52 | | $383.52 | 100% | 40% | | | 954353 | 2593530 | 143001359 | Verizon New York Inc. | T | $967.82 | $967.82 | | $967.82 | 100% | 40% | | | 954353 | 2593535 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $453.12 | $453.12 | | $445.27 | 98% | 40% | | |
$1,804.46 |
$1,804.46 | |
$1,796.61 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 929897 | 2540692 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $387.74 | $387.74 | | 0 | 0% | 40% | | | 929897 | 2541812 | 143001359 | Verizon New York Inc. | T | $508.03 | $508.03 | | 0 | 0% | 40% | | | 929897 | 2541989 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $383.52 | $383.52 | | 0 | 0% | 40% | | |
$1,279.29 |
$1,279.29 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 863769 | 2352275 | 143008617 | Broadview Networks Holdings, Inc | T | $723.17 | $723.17 | | 0 | 0% | 40% | | | 863769 | 2352298 | 143000677 | Verizon Wireless | T | $383.90 | $383.90 | | 0 | 0% | 40% | | | 863769 | 2352310 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | 0 | 0% | 40% | | |
$1,466.59 |
$1,466.59 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 810820 | 2202247 | 143008617 | Broadview Networks Holdings, Inc | T | $713.76 | $728.16 | | 0 | 0% | 40% | | | 810820 | 2202306 | 143000677 | Verizon Wireless | T | $383.90 | $434.64 | | 0 | 0% | 40% | | | 810820 | 2202403 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $378.30 | $378.30 | | 0 | 0% | 40% | | |
$1,475.96 |
$1,541.10 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 744605 | 2009920 | 143008617 | Broadview Networks Holdings, Inc | T | $758.21 | $758.21 | | $585.39 | 77% | 40% | | | 744605 | 2009937 | 143000093 | XO Communications Inc. | IA | $936.00 | $936.00 | | $780.00 | 83% | 40% | | |
$1,694.21 |
$1,694.21 | |
$1,365.39 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679967 | 1857129 | 143008617 | Broadview Networks Holdings, Inc | T | $726.48 | $726.48 | | $361.25 | 50% | 40% | | | 679967 | 1857155 | 143000093 | XO Communications Inc. | IA | $936.00 | $936.00 | | $858.00 | 92% | 40% | | | 679967 | 1857192 | 143006214 | Bascom Global Internet Services, Inc. | IC | $678.00 | $0.00 | NF | 0 | 0% | 40% | | |
$2,340.48 |
$1,662.48 | |
$1,219.25 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615774 | 1695842 | 143008617 | Broadview Networks Holdings, Inc | T | $785.28 | $785.28 | | 0 | 0% | 40% | | | 615774 | 1696327 | 143000093 | XO Communication Services, Inc. | IA | $859.20 | $859.20 | | $754.40 | 88% | 40% | | | 615774 | 1696360 | 143006214 | Bascom Global Internet Services, Inc. | IC | $774.00 | $0.00 | NF | 0 | 0% | 40% | | |
$2,418.48 |
$1,644.48 | |
$754.40 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 581129 | 1610146 | 143008617 | Broadview Networks Holdings, Inc | T | $715.20 | $715.20 | | $653.40 | 91% | 40% | | | 581129 | 1610797 | 143000093 | XO Communication Services, Inc. | IA | $859.20 | $859.20 | | $787.60 | 92% | 40% | | | 581129 | 1611057 | 143006214 | Bascom Global Internet Services, Inc. | IC | $638.00 | $0.00 | NF | 0 | 0% | 40% | | |
$2,212.40 |
$1,574.40 | |
$1,441.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 512145 | 1408775 | 143008617 | Broadview Networks Holdings, Inc | T | $456.00 | $686.40 | | $679.44 | 99% | 40% | | | 512145 | 1408796 | 143000093 | XO Washington, Inc. | IA | $859.20 | $859.20 | | $859.20 | 100% | 40% | | | 512145 | 1408844 | 143006214 | Bascom Global Internet Services, Inc. | IA | $638.00 | $638.00 | | 0 | 0% | 40% | | |
$1,953.20 |
$2,183.60 | |
$1,538.64 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 468585 | 1290067 | 143001359 | Verizon New York Inc. | T | $801.60 | $200.40 | | $101.34 | 51% | 40% | | | 468585 | 1290093 | 143000093 | XO Washington, Inc. | IA | $859.20 | $859.20 | | $859.20 | 100% | 40% | | | 468585 | 1290139 | 143006214 | Bascom Global Internet Services, Inc. | IA | $638.00 | $0.00 | NF | 0 | 0% | 40% | | | 468585 | 1494443 | 143008617 | Broadview Networks Holdings, Inc | T | $504.00 | $504.00 | | $391.00 | 78% | 40% | | |
$2,802.80 |
$1,563.60 | |
$1,351.54 | | | | | Funding Year 2004 | No data available for Entity Number 13367 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 375846 | 1029750 | 143001359 | Verizon - New York Inc. | T | $984.00 | $984.00 | | $415.41 | 42% | 40% | | | 375846 | 1029857 | 143000093 | XO Washington, Inc. | IA | $859.20 | $859.20 | | $859.20 | 100% | 40% | | | 375846 | 1029967 | 143006214 | Bascom Global Internet Services, Inc. | IA | $600.00 | $0.00 | NF | 0 | 0% | 40% | | |
$2,443.20 |
$1,843.20 | |
$1,274.61 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 299341 | 767959 | 143001359 | Verizon- New York Inc. | T | $984.00 | $984.00 | | $831.21 | 84% | 40% | | | 299341 | 767978 | 143000093 | XO Washington, Inc. | IA | $955.20 | $955.20 | | $644.40 | 67% | 40% | | | 299341 | 768026 | 143006214 | Bascom Global Internet Services, Inc. | IA | $600.00 | $0.00 | NF | 0 | 0% | 40% | | |
$2,539.20 |
$1,939.20 | |
$1,475.61 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 236208 | 554179 | 143000093 | XO Washington, Inc. | IA | $623.76 | $623.76 | | $421.60 | 68% | 40% | | | 236208 | 554235 | 143006214 | Bascom Global Internet Services, Inc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 40% | | | 236208 | 554282 | 143005950 | Cross County Telephone Sytstems, Inc. | IC | $227.84 | $0.00 | NF | 0 | 0% | 40% | | | 236208 | 554689 | 143001359 | Verizon- New York Inc. | T | $2,880.00 | $1,221.60 | | $824.84 | 68% | 40% | | |
$4,331.60 |
$1,845.36 | |
$1,246.44 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161944 | 315895 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $2,400.00 | | $872.65 | 36% | 40% | | | 161944 | 327265 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | 0 | 0% | 40% | | | 161944 | 327344 | 143006214 | Bascom Global Internet Services, Inc. | IC | $2,078.38 | $0.00 | NF | 0 | 0% | 40% | | |
$5,438.38 |
$3,360.00 | |
$872.65 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 131932 | 197508 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $1,160.54 | 60% | 40% | | | 131932 | 215897 | 143006214 | Bascom Global Internet Services, Inc. | IA | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 40% | | | 131932 | 215898 | 143006214 | Bascom Global Internet Services, Inc. | IC | $1,198.00 | $1,198.00 | | 0 | 0% | 40% | | | 131932 | 215900 | 143006214 | Bascom Global Internet Services, Inc. | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | |
$4,966.00 |
$4,966.00 | |
$3,008.54 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 53690 | 50477 | 143006214 | Bascom Global Internet Services, Inc. | IC | $32.00 | $0.00 | NF | 0 | 0% | 40% | | | 53690 | 83631 | 143008900 | ALLTEL Communications, Inc. | T | $71.80 | $0.00 | NF | 0 | 0% | 40% | | | 53690 | 94304 | 143005950 | Cross County Telephone Sytstems, Inc. | IC | $17,697.20 | $0.00 | NF | 0 | 0% | 40% | | | 53690 | 98877 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,506.80 | $2,227.06 | | $2,227.06 | 100% | 40% | | | 53690 | 98880 | 143006214 | Bascom Global Internet Services, Inc. | IC | $510.00 | $0.00 | NF | 0 | 0% | 40% | | | 53690 | 98884 | 143006214 | Bascom Global Internet Services, Inc. | T | $643.20 | $1,632.00 | | $1,632.00 | 100% | 40% | | |
$20,461.00 |
$3,859.06 | |
$3,859.06 | |
| |
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] |
|
|
