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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: | OUR LADY OF QUEEN OF APOSTLES | | | Billed Entity: | 13411 Type: School | | | Address: | 2 SAINT JOHNS PL, CTR MORICHES, NY 11934 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181014523 | 1899023555 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.76 | $527.76 | | $527.52 | 100% | 40% | | | 181014523 | 1899023558 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | 0 | 0% | 40% | | |
$1,679.47 |
$1,679.47 | |
$527.52 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171015883 | 1799030415 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.76 | $527.76 | | $527.76 | 100% | 40% | | |
$527.76 |
$527.76 | |
$527.76 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161042470 | 1699092992 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% | | |
$359.52 |
$359.52 | |
$359.52 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1009014 | 2738981 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% | | | 1009014 | 2738985 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $251.64 | $251.64 | | $251.64 | 100% | 20% | | | 1009014 | 2738987 | 143001359 | Verizon New York Inc. | VS | $106.01 | $106.01 | | $100.16 | 94% | 20% | | |
$717.17 |
$717.17 | |
$711.32 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 956565 | 2598450 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $838.80 | $838.80 | | $838.80 | 100% | 40% | | | 956565 | 2598451 | 143001359 | Verizon New York Inc. | T | $141.60 | $141.60 | | $141.60 | 100% | 40% | | |
$980.40 |
$980.40 | |
$980.40 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 887859 | 2414766 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $646.80 | $646.80 | | $646.80 | 100% | 40% | | |
$646.80 |
$646.80 | |
$646.80 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 840996 | 2281505 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $814.80 | $814.80 | | $672.61 | 83% | 40% | | | 840996 | 2281506 | 143001192 | AT&T Corp. | T | $2,360.69 | $2,360.69 | | $291.95 | 12% | 40% | | | 840996 | 2281507 | 143001359 | Verizon New York Inc. | T | $1,503.84 | $1,503.84 | | $278.52 | 19% | 40% | | |
$4,679.33 |
$4,679.33 | |
$1,243.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 787552 | 2131156 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $418.86 | $418.86 | | $389.40 | 93% | 50% | | | 787552 | 2131162 | 143001192 | AT&T Corp. | T | $2,968.80 | $2,968.80 | | $2,968.80 | 100% | 50% | | | 787552 | 2131174 | 143001359 | Verizon New York Inc. | T | $2,161.56 | $2,161.56 | | $2,038.07 | 94% | 50% | | |
$5,549.22 |
$5,549.22 | |
$5,396.27 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 729914 | 1974470 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | $309.52 | 82% | 40% | | | 729914 | 1974473 | 143001192 | AT&T Corp. | T | $2,034.34 | $2,034.34 | | $1,813.52 | 89% | 40% | | | 729914 | 1974478 | 143001359 | Verizon New York Inc. | T | $1,304.16 | $1,304.16 | | $1,304.16 | 100% | 40% | | |
$3,717.70 |
$3,717.70 | |
$3,427.20 | | | | | Funding Year 2009 | No data available for Entity Number 13411 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 612637 | 1687384 | 143001359 | Verizon New York Inc. | T | $666.00 | $666.00 | | $666.00 | 100% | 50% | | | 612637 | 1687388 | 143001359 | Verizon New York Inc. | T | $996.00 | $996.00 | | $996.00 | 100% | 50% | | | 612637 | 1687400 | 143001192 | AT&T Corporation | T | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 50% | | | 612637 | 1696227 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $474.00 | $474.00 | | $474.00 | 100% | 50% | | |
$3,288.00 |
$3,288.00 | |
$3,288.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 572287 | 1591242 | 143001359 | Verizon New York Inc. | T | $2,438.40 | $1,320.00 | | $1,320.00 | 100% | 40% | | | 572287 | 1591322 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | | 572287 | 1771217 | 143001192 | AT&T Corporation | T | $1,118.40 | $1,118.40 | | $1,118.40 | 100% | 40% | | |
$4,080.00 |
$2,961.60 | |
$2,961.60 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 521101 | 1434703 | 143001359 | Verizon New York Inc. | T | $408.00 | $408.00 | | $374.54 | 92% | 40% | | | 521101 | 1434710 | 143001192 | AT&T Corp. | T | $1,977.60 | $1,977.60 | | $1,346.02 | 68% | 40% | | | 521101 | 1434719 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | |
$2,908.80 |
$2,908.80 | |
$2,243.76 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 459191 | 1289476 | 143001359 | Verizon - New York Inc. | T | $388.80 | $388.80 | | $348.51 | 90% | 40% | | | 459191 | 1289526 | 143001192 | AT&T Corp. | T | $1,857.60 | $1,857.60 | | $1,857.60 | 100% | 40% | | | 459191 | 1289634 | 143007246 | CSC Holdings Inc. | IA | $379.20 | $379.20 | | $379.20 | 100% | 40% | | |
$2,625.60 |
$2,625.60 | |
$2,585.31 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 423326 | 1168415 | 143001359 | Verizon - New York Inc. | T | $374.40 | $374.40 | | $374.40 | 100% | 40% | | | 423326 | 1168443 | 143001192 | AT&T Corp. | T | $1,848.00 | $1,848.00 | | $1,663.92 | 90% | 40% | | | 423326 | 1168473 | 143007246 | CSC Holdings Inc. | IA | $379.20 | $379.20 | | $379.20 | 100% | 40% | | |
$2,601.60 |
$2,601.60 | |
$2,417.52 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 346689 | 933673 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $1,440.00 | | $253.59 | 18% | 40% | | | 346689 | 933687 | 143007246 | CSC Holdings Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 40% | | |
$3,120.00 |
$2,400.00 | |
$1,213.59 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 318084 | 840436 | 143001359 | Verizon - New York Inc. | T | $1,920.00 | $1,866.91 | | $1,065.05 | 57% | 40% | | | 318084 | 840522 | 143001359 | Verizon- New York Inc. | T | $603.60 | $603.60 | | $204.53 | 34% | 40% | | | 318084 | 840604 | 143006131 | Verio, Inc | IA | $1,200.00 | $1,200.00 | | $700.00 | 58% | 40% | | | 318084 | 840692 | 143007246 | CSC Holdings Company, Inc. | IA | $2,360.00 | $2,360.00 | | $1,302.68 | 55% | 40% | | | 318084 | 842944 | 143006214 | Bascom Global Internet Services, Inc. | IC | $696.00 | $0.00 | NF | 0 | 0% | 40% | | | 318084 | 854404 | 143021028 | Computer Technology By Darress, Inc. | IC | $4,213.20 | $0.00 | NF | 0 | 0% | 40% | | |
$10,992.80 |
$6,030.51 | |
$3,272.26 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 248076 | 603679 | 143001359 | Verizon- New York Inc. | T | $2,040.00 | $2,040.00 | | $1,721.30 | 84% | 40% | | | 248076 | 603780 | 143001359 | Verizon- New York Inc. | T | $624.00 | $624.00 | | $624.00 | 100% | 40% | | | 248076 | 603969 | 143006131 | Verio, Inc | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 248076 | 604258 | 143007246 | CSC Holdings Company, Inc. | IA | $2,360.00 | $2,360.00 | | 0 | 0% | 40% | | | 248076 | 604383 | 143006214 | Bascom Global Internet Services, Inc. | IC | $696.00 | $0.00 | NF | 0 | 0% | 40% | | |
$6,920.00 |
$6,224.00 | |
$3,545.30 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 189923 | 400777 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $626.16 | $626.16 | | $597.40 | 95% | 40% | | | 189923 | 400947 | 143006131 | Verio, Inc | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 189923 | 401293 | 143006214 | Bascom Global Internet Services, Inc. | IC | $696.00 | $0.00 | NF | 0 | 0% | 40% | | | 189923 | 401423 | 143021028 | Computer Technology By Darress, Inc. | IC | $3,187.20 | $0.00 | NF | 0 | 0% | 40% | | |
$5,709.36 |
$1,826.16 | |
$1,797.40 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 117384 | 166535 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $552.00 | $552.00 | | $552.00 | 100% | 40% | | | 117384 | 166544 | 143006131 | LI Net, Inc. | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | |
$1,752.00 |
$1,752.00 | |
$1,752.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 111035 | 138450 | 143006131 | LI Net, Inc. | T | $1,500.00 | $1,500.00 | | $1,274.00 | 85% | 40% | | | 111035 | 138453 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $604.00 | $604.00 | | $604.00 | 100% | 40% | | | 111035 | 138456 | 143015073 | Internetworking Computer Services | IC | $3,332.00 | $0.00 | NF | 0 | 0% | 40% | | |
$5,436.00 |
$2,104.00 | |
$1,878.00 | |
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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: 05/02/2024] |
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