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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 MARY'S INSTITUTE | | | Billed Entity: | 13481 Type: School | | | Address: | 10 Kopernick Blvd, AMSTERDAM, NY 12010 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181028248 | 1899053292 | 143050436 | Charter Communications Operating, LLC | IA | $869.94 | $869.94 | | $869.94 | 100% | 50% | | | 181028248 | 1899053297 | 143048275 | Time Warner Cable Business LLC | IA | $359.94 | $359.94 | | 0 | 0% | 50% | | |
$1,229.88 |
$1,229.88 | |
$869.94 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171040594 | 1799091448 | 143048275 | Time Warner Cable Business LLC | IA | $869.94 | $869.94 | | $869.94 | 100% | 50% | | |
$869.94 |
$869.94 | |
$869.94 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161036240 | 1699076744 | 143048275 | Time Warner Cable Business LLC | IA | $1,043.93 | $869.94 | | $869.94 | 100% | 50% | | | 161036240 | 1699076746 | 143048275 | Time Warner Cable Business LLC | VS | $251.64 | $125.82 | | $125.82 | 100% | 10% | | |
$1,295.57 |
$995.76 | |
$995.76 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011855 | 2824720 | 143048275 | Time Warner Cable Business LLC | IA | $3,060.00 | $3,060.00 | | $1,036.80 | 34% | 60% | | | 1011855 | 2824723 | 143048275 | Time Warner Cable Business LLC | VS | $576.00 | $576.00 | | $576.00 | 100% | 40% | | | 1011855 | 2824727 | 143001359 | Verizon New York Inc. | VS | $144.00 | $144.00 | | 0 | 0% | 40% | | | 1011855 | 2824731 | 143025240 | AT&T Mobility | VS | $230.40 | $230.40 | | 0 | 0% | 40% | | |
$4,010.40 |
$4,010.40 | |
$1,612.80 | | | | | Funding Year 2014 | No data available for Entity Number 13481 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 13481 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13481 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13481 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 13481 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13481 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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| | 629840 | 1739149 | 143030750 | Cleartel Telecommunications, Inc. | T | $989.66 | $989.66 | | 0 | 0% | 40% | | | 629840 | 1739286 | 143009268 | Logical Net Corporation | IA | $4,080.00 | $4,080.00 | | 0 | 0% | 40% | | | 629840 | 1739558 | 143030117 | RMK Holdings, LLC | IA | $144.00 | $108.00 | | 0 | 0% | 40% | | |
$5,213.66 |
$5,177.66 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 587262 | 1630007 | 143030750 | Cleartel Telecommunications, Inc. | T | $991.06 | $991.06 | | 0 | 0% | 40% | | | 587262 | 1630008 | 143009268 | Logical Net Corporation | IA | $4,080.00 | $4,080.00 | | 0 | 0% | 40% | | | 587262 | 1630009 | 143030117 | Edline LLC | IA | $160.00 | $120.00 | | 0 | 0% | 40% | | |
$5,231.06 |
$5,191.06 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 522488 | 1444293 | 143030750 | Cleartel Telecommunications, Inc. | T | $979.25 | $1,028.69 | | $944.16 | 92% | 40% | | | 522488 | 1444342 | 143009268 | Logical Net Corporation | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | |
$5,059.25 |
$5,108.69 | |
$5,024.16 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 472217 | 1301589 | 143030750 | Cleartel Telecommunications, Inc. | T | $1,099.25 | $1,099.25 | | $959.69 | 87% | 40% | | | 472217 | 1301664 | 143009268 | Logical Net Corporation | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | |
$5,179.25 |
$5,179.25 | |
$5,039.69 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 394917 | 1079953 | 143003926 | Telecon Communication Corp. | T | $1,440.00 | $1,440.00 | | $1,234.86 | 86% | 40% | | | 394917 | 1108692 | 143009268 | Logical Net Corporation | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | |
$5,520.00 |
$5,520.00 | |
$5,314.86 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 337509 | 911099 | 143003926 | Telecon Communication Corp. | T | $1,776.00 | $1,346.69 | | $1,036.54 | 77% | 40% | | | 337509 | 911101 | 143001359 | Verizon - New York Inc. | T | $144.00 | $144.00 | | 0 | 0% | 40% | | | 337509 | 911103 | 143001192 | AT&T Corp. | T | $76.80 | $76.80 | | 0 | 0% | 40% | | | 337509 | 911104 | 143009268 | Logical Net Corporation | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | |
$6,076.80 |
$5,647.49 | |
$5,116.54 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 292536 | 748296 | 143003926 | Telecon Communication Corp. | T | $2,160.00 | $1,970.11 | | $618.55 | 31% | 40% | | | 292536 | 748313 | 143001359 | Verizon- New York Inc. | T | $273.60 | $273.60 | | $133.50 | 49% | 40% | | | 292536 | 748325 | 143001192 | AT&T Corp. | T | $86.40 | $86.40 | | $86.40 | 100% | 40% | | | 292536 | 748333 | 143009268 | Logical Net Corporation | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | | 292536 | 748386 | 143009268 | Logical Net Corporation | IC | $870.00 | $0.00 | NF | 0 | 0% | 40% | | |
$8,190.00 |
$7,130.11 | |
$5,638.45 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 240194 | 569401 | 143003926 | Telecon Communication Corp. | T | $2,736.00 | $1,418.64 | | $1,154.59 | 81% | 40% | | | 240194 | 569500 | 143001192 | AT&T Corp. | T | $120.00 | $120.00 | | $61.84 | 52% | 40% | | | 240194 | 569543 | 143001359 | Verizon- New York Inc. | T | $480.00 | $274.18 | | $117.93 | 43% | 40% | | | 240194 | 595524 | 143009268 | Logical Net Corporation | IA | $2,400.00 | $2,400.00 | | $2,200.75 | 92% | 40% | | | 240194 | 595708 | 143009268 | Logical Net Corporation | IC | $424.00 | $0.00 | NF | 0 | 0% | 40% | | |
$6,160.00 |
$4,212.82 | |
$3,535.11 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 176384 | 354449 | 143003926 | Telecon Communication Corp. | T | $2,112.00 | $2,112.00 | | $1,667.87 | 79% | 40% | | | 176384 | 354669 | 143001192 | AT&T Corp. | T | $120.00 | $120.00 | | $73.47 | 61% | 40% | | | 176384 | 354815 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $476.00 | $476.00 | | $186.36 | 39% | 40% | | | 176384 | 354973 | 143009268 | Logical Net Corporation | IA | $2,184.00 | $2,184.00 | | $2,184.00 | 100% | 40% | | | 176384 | 355208 | 143009268 | Logical Net Corporation | IC | $3,082.00 | $0.00 | NF | 0 | 0% | 40% | | | 181523 | 371273 | 143020050 | VVD.COM, Inc. | IA | $3,568.50 | $2,854.80 | | 0 | 0% | 40% | | | 181523 | 371282 | 143011509 | New England Systems and Software Inc | IC | $3,040.12 | $0.00 | NF | 0 | 0% | 40% | | | 181523 | 371296 | 143004340 | Dell Marketing LP | IC | $450.00 | $0.00 | NF | 0 | 0% | 50% | | | 181523 | 371333 | 143011509 | New England Systems and Software Inc | IC | $7,600.00 | $0.00 | NF | 0 | 0% | 50% | | | 181523 | 371348 | 143011509 | New England Systems and Software Inc | IC | $6,170.93 | $0.00 | NF | 0 | 0% | 50% | | |
$28,803.55 |
$7,746.80 | |
$4,111.70 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140624 | 225021 | 143009268 | Logical Net Corporation | T | $2,378.80 | $2,378.80 | | $2,378.80 | 100% | 40% | | | 140624 | 225026 | 143009268 | Logical Net Corporation | IC | $920.00 | $920.00 | | $920.00 | 100% | 40% | | | 140627 | 219708 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $284.00 | $284.00 | | $284.00 | 100% | 40% | | | 140627 | 219711 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | | 140627 | 219719 | 143003926 | Telecon Communication Corp. | T | $1,886.40 | $1,886.40 | | $1,886.40 | 100% | 40% | | |
$5,757.20 |
$5,757.20 | |
$5,757.20 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 79996 | 78621 | 143001359 | New York Tel. Co. | T | $2,356.00 | $2,356.00 | | $2,007.45 | 85% | 40% | | | 79996 | 78624 | 143003926 | Telecon Communication Corp. | T | $992.00 | $992.00 | | $992.00 | 100% | 40% | | | 79996 | 78630 | 143004452 | Mid-Hudson Communications Inc. | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 79996 | 78635 | 143001192 | AT&T Corp. | T | $39.68 | $39.68 | | $38.87 | 98% | 40% | | | 79996 | 78640 | 143001359 | New York Tel. Co. | T | $714.00 | $714.00 | | 0 | 0% | 40% | | | 79996 | 78646 | 143004452 | Mid-Hudson Communications Inc. | T | $1,020.00 | $1,020.00 | | 0 | 0% | 40% | | | 79996 | 78652 | 143004452 | Mid-Hudson Communications Inc. | IC | $890.00 | $0.00 | NF | 0 | 0% | 40% | | | 79996 | 78658 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $1,374.00 | $0.00 | NF | 0 | 0% | 40% | | | 79996 | 78663 | 143008248 | P & J Computers | IC | $138.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,595.68 |
$5,193.68 | |
$3,110.32 | |
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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: 05/01/2024] |
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