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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: | HOLY FAMILY SCHOOL | | | Billed Entity: | 13375 Type: School | | | Address: | 25 FORDHAM AVE, HICKSVILLE, NY 11801 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181013306 | 1899021641 | 143026397 | Verizon Online LLC | IA | $359.95 | $359.95 | | $258.00 | 72% | 40% | | | 181013306 | 1899021645 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $579.84 | $579.84 | | 0 | 0% | 40% | | | 181013306 | 1899022543 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | $575.76 | 50% | 40% | | |
$2,091.50 |
$2,091.50 | |
$833.76 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171023688 | 1799049603 | 143026397 | Verizon Online LLC | IA | $359.95 | $359.95 | | $359.95 | 100% | 40% | | |
$359.95 |
$359.95 | |
$359.95 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161025076 | 1699066248 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.76 | $527.76 | | $527.76 | 100% | 40% | | | 161025076 | 1699066251 | 143026397 | Verizon Online LLC | IA | $335.95 | $335.95 | | $144.00 | 43% | 40% | | |
$863.71 |
$863.71 | |
$671.76 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1029427 | 2796722 | 143030766 | Windstream Communications, LLC | VS | $316.46 | $316.46 | | $316.46 | 100% | 20% | | | 1029427 | 2796724 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $287.52 | $287.52 | | $287.52 | 100% | 20% | | | 1029427 | 2796727 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% | | |
$963.50 |
$963.50 | |
$963.50 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960343 | 2609000 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $910.56 | $910.56 | | $910.56 | 100% | 40% | | | 960343 | 2609012 | 143030766 | Windstream Communications, LLC | T | $583.73 | $583.73 | | $583.73 | 100% | 40% | | |
$1,494.29 |
$1,494.29 | |
$1,494.29 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 884302 | 2408234 | 143030766 | Windstream Communications, LLC | T | $576.82 | $576.82 | | $576.82 | 100% | 40% | | | 884302 | 2408236 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $886.56 | $886.56 | | $886.56 | 100% | 40% | | |
$1,463.38 |
$1,463.38 | |
$1,463.38 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 840347 | 2279750 | 143030766 | Windstream Communications, LLC | T | $513.17 | $513.17 | | $513.17 | 100% | 40% | | | 840347 | 2279755 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $886.56 | $886.56 | | $886.56 | 100% | 40% | | |
$1,399.73 |
$1,399.73 | |
$1,399.73 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 787332 | 2130466 | 143030766 | Windstream Communications, LLC | T | $508.70 | $508.70 | | $440.97 | 87% | 40% | | | 787332 | 2130468 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,313.76 | $1,313.76 | | $1,313.76 | 100% | 40% | | |
$1,822.46 |
$1,822.46 | |
$1,754.73 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 727666 | 1969258 | 143030766 | Windstream Communications, LLC | T | $492.29 | $492.29 | | $492.29 | 100% | 40% | | | 727666 | 1969263 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,313.76 | $1,313.76 | | $736.72 | 56% | 40% | | |
$1,806.05 |
$1,806.05 | |
$1,229.01 | | | | | Funding Year 2009 | No data available for Entity Number 13375 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13375 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13375 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 13375 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 13375 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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| | 419026 | 1154347 | 143006742 | Sprint Spectrum, L.P. | T | $840.00 | $0.00 | NF | 0 | 0% | 20% | | | 419026 | 1191587 | 143001359 | Verizon - New York Inc. | T | $1,248.00 | $0.00 | NF | 0 | 0% | 20% | | | 419026 | 1191675 | 143001359 | Verizon - New York Inc. | T | $480.00 | $480.00 | | 0 | 0% | 20% | | | 419026 | 1191734 | 143007246 | CSC Holdings Inc. | IA | $189.60 | $189.60 | | 0 | 0% | 20% | | | 419026 | 1193228 | 143008376 | 4C Tech, Inc. | IA | $75.00 | $0.00 | NF | 0 | 0% | 20% | | |
$2,832.60 |
$669.60 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 349645 | 941069 | 143001359 | Verizon - New York Inc. | T | $624.00 | $249.60 | | $428.00 | 171% | 40% | | | 349645 | 941071 | 143008617 | Broadview Networks, Inc. | T | $1,920.00 | $768.00 | | $987.81 | 129% | 40% | | | 367369 | 1000462 | 143006742 | Sprint Spectrum, L.P. | T | $633.60 | $316.80 | | $316.80 | 100% | 40% | | |
$3,177.60 |
$1,334.40 | |
$1,732.61 | | | | | Funding Year 2002 | No data available for Entity Number 13375 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 242016 | 592195 | 143008617 | Broadview Networks, Inc. | T | $1,920.00 | $1,120.00 | | 0 | 0% | 40% | | | 242016 | 592208 | 143001359 | Verizon- New York Inc. | T | $792.00 | $132.00 | | 0 | 0% | 40% | | | 242016 | 592314 | 143005216 | All County Business Machines Corporation | IC | $280.00 | $0.00 | NF | 0 | 0% | 40% | | | 242016 | 592341 | 143005216 | All County Business Machines Corporation | IC | $2,182.00 | $0.00 | NF | 0 | 0% | 40% | | | 242016 | 592352 | 143005216 | All County Business Machines Corporation | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 242016 | 592364 | 143005216 | All County Business Machines Corporation | IC | $240.00 | $0.00 | NF | 0 | 0% | 40% | | | 242016 | 608614 | 143025240 | Cingular Wireless | T | $240.00 | $140.00 | | 0 | 0% | 40% | | |
$8,654.00 |
$1,392.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162199 | 314962 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | $819.40 | 57% | 40% | | | 162199 | 314963 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $288.00 | $288.00 | | $213.00 | 74% | 40% | | | 162199 | 316738 | 143025240 | Cingular Wireless | T | $120.00 | $120.00 | | $120.00 | 100% | 40% | | | 191356 | 406875 | 143005216 | All County Business Machines Corporation | IC | $240.00 | $0.00 | NF | 0 | 0% | 40% | | | 191356 | 406898 | 143005216 | All County Business Machines Corporation | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 191356 | 406922 | 143005216 | All County Business Machines Corporation | IC | $280.00 | $0.00 | NF | 0 | 0% | 40% | | |
$5,368.00 |
$1,848.00 | |
$1,152.40 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 118570 | 169635 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,430.40 | $1,430.40 | | $1,285.99 | 90% | 40% | | | 118570 | 169637 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $326.40 | $326.40 | | $326.40 | 100% | 40% | | |
$1,756.80 |
$1,756.80 | |
$1,612.39 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 12525 | 94887 | 143001359 | New York Tel. Co. | T | $2,131.20 | $2,131.20 | | $1,332.00 | 63% | 40% | | | 12525 | 94902 | 143001359 | New York Tel. Co. | T | $380.80 | $380.80 | | $238.00 | 63% | 40% | | | 12525 | 94908 | 143011376 | Detection and Automation Systems Services, Inc. | IC | $1,061.20 | $0.00 | NF | 0 | 0% | 40% | | | 12525 | 94915 | 143011376 | Detection and Automation Systems Services, Inc. | IC | $440.00 | $0.00 | NF | 0 | 0% | 40% | | | 12525 | 94918 | 143011376 | Detection and Automation Systems Services, Inc. | IC | $128.00 | $0.00 | NF | 0 | 0% | 40% | | | 12525 | 94923 | 143011376 | Detection and Automation Systems Services, Inc. | IC | $480.00 | $0.00 | NF | 0 | 0% | 40% | | | 12525 | 94929 | 143011376 | Detection and Automation Systems Services, Inc. | IC | $200.00 | $0.00 | NF | 0 | 0% | 40% | | |
$4,821.20 |
$2,512.00 | |
$1,570.00 | |
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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: 04/25/2024] |
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