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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 SPIRIT SCHOOL | | | Billed Entity: | 13549 Type: School | | | Address: | 54 HIGHLAND DR, EAST GREENBUSH, NY 12061 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181027928 | 1899052400 | 143050436 | Charter Communications Operating, LLC | IA | $287.95 | $287.95 | | 0 | 0% | 40% | | | 181027928 | 1899052405 | 143050436 | Charter Communications Operating, LLC | IA | $519.55 | $519.55 | | 0 | 0% | 40% | | |
$807.50 |
$807.50 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171040894 | 1799092591 | 143048275 | Time Warner Cable Business LLC | IA | $255.55 | $255.55 | | $179.96 | 70% | 40% | | |
$255.55 |
$255.55 | |
$179.96 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161036243 | 1699076748 | 143048275 | Time Warner Cable Business LLC | IA | $713.66 | $713.66 | | $594.72 | 83% | 40% | | |
$713.66 |
$713.66 | |
$594.72 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011886 | 2822358 | 143048275 | Time Warner Cable Business LLC | IA | $1,041.60 | $1,041.60 | | $854.40 | 82% | 40% | | | 1011886 | 2822362 | 143030766 | Windstream Communications, LLC | VS | $516.00 | $516.00 | | 0 | 0% | 20% | | |
$1,557.60 |
$1,557.60 | |
$854.40 | | | | | Funding Year 2014 | No data available for Entity Number 13549 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 13549 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 834782 | 2375358 | 143030766 | Windstream Communications, LLC | T | $1,200.00 | $1,200.00 | | $951.73 | 79% | 40% | | | 834782 | 2375368 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,643.16 | $1,643.16 | | $.00 | 0% | 40% | | | 834782 | 2375387 | 143026172 | TVC Albany, Inc | IA | $129.12 | $129.12 | | 0 | 0% | 40% | | |
$2,972.28 |
$2,972.28 | |
$951.73 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 800208 | 2200998 | 143030766 | Windstream Communications, LLC | T | $1,296.00 | $1,296.00 | | 0 | 0% | 40% | | | 800208 | 2201623 | 143026172 | TVC Albany, Inc | IA | $71.76 | $71.76 | | $71.76 | 100% | 40% | | |
$1,367.76 |
$1,367.76 | |
$71.76 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730569 | 2037812 | 143030766 | Windstream Communications, LLC | T | $1,296.00 | $1,296.00 | | $1,048.64 | 81% | 40% | | | 730569 | 2038247 | 143019523 | Time Warner ResCom of New York, LLC | T | $12.00 | $0.00 | NF | 0 | 0% | 40% | | | 730569 | 2038313 | 143026172 | TVC Albany, Inc | IA | $71.76 | $71.76 | | 0 | 0% | 40% | | |
$1,379.76 |
$1,367.76 | |
$1,048.64 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 672328 | 1871077 | 143030766 | Windstream Communications, LLC | T | $1,382.40 | $1,382.40 | | $1,184.40 | 86% | 40% | | | 672328 | 1878416 | 143026172 | TVC Albany, Inc | IA | $57.36 | $57.36 | | 0 | 0% | 40% | | | 672328 | 1878519 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,055.76 | $1,055.76 | | 0 | 0% | 40% | | |
$2,495.52 |
$2,495.52 | |
$1,184.40 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 593539 | 1701224 | 143030766 | Windstream Communications, LLC | T | $1,291.30 | $1,291.30 | | $1,190.02 | 92% | 40% | | | 593539 | 1701858 | 143026172 | TVC Albany, Inc | IA | $57.36 | $57.36 | | 0 | 0% | 40% | | | 593539 | 1701939 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,055.76 | $1,055.76 | | $647.87 | 61% | 40% | | | 593539 | 1701990 | 143000677 | Verizon Wireless | T | $230.40 | $230.40 | | 0 | 0% | 40% | | |
$2,634.82 |
$2,634.82 | |
$1,837.89 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 542402 | 1502052 | 143030766 | Windstream Communications, LLC | T | $1,240.27 | $1,240.27 | | $1,153.54 | 93% | 40% | | | 542402 | 1502076 | 143026172 | TVC Albany, Inc | IA | $57.36 | $57.36 | | $57.36 | 100% | 40% | | | 542402 | 1502082 | 143005967 | Time Warner Cable - Albany Division | IA | $959.81 | $959.81 | | $959.81 | 100% | 40% | | | 542402 | 1502085 | 143000677 | Verizon Wireless | T | $230.40 | $230.40 | | $211.97 | 92% | 40% | | |
$2,487.84 |
$2,487.84 | |
$2,382.68 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 492731 | 1385698 | 143030766 | Windstream Communications, LLC | T | $1,185.60 | $1,344.00 | | $1,092.14 | 81% | 40% | | | 492731 | 1385738 | 143000677 | Verizon Wireless | T | $230.40 | $230.40 | | $230.40 | 100% | 40% | | | 492731 | 1385764 | 143026172 | TVC Albany, Inc | IA | $57.36 | $57.36 | | $57.36 | 100% | 40% | | | 492731 | 1385789 | 143019523 | Time Warner ResCom of New York, LLC | IA | $959.81 | $959.81 | | $959.81 | 100% | 40% | | |
$2,433.17 |
$2,591.57 | |
$2,339.71 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 440372 | 1223893 | 143030766 | Windstream Communications, LLC | T | $1,075.20 | $1,075.20 | | $1,075.20 | 100% | 40% | | | 440372 | 1223897 | 143026172 | TVC Albany, Inc | IA | $72.00 | $72.00 | | $56.54 | 79% | 40% | | | 440372 | 1223899 | 143005967 | Time Warner Cable - Albany Division | IA | $959.81 | $959.81 | | $959.81 | 100% | 40% | | | 440372 | 1223905 | 143000677 | Verizon Wireless | T | $230.64 | $230.64 | | $230.64 | 100% | 40% | | |
$2,337.65 |
$2,337.65 | |
$2,322.19 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 388207 | 1067229 | 143026172 | TVC Albany, Inc | IA | $72.00 | $59.77 | | $59.77 | 100% | 40% | | | 388207 | 1067424 | 143005967 | Time Warner Cable(Albany Division) | IA | $959.81 | $796.77 | | $796.77 | 100% | 40% | | | 388207 | 1067431 | 143030766 | Windstream Communications, LLC | T | $1,200.00 | $1,000.51 | | $1,000.51 | 100% | 40% | | | 388207 | 1068411 | 143000677 | Verizon Wireless | T | $230.64 | $230.64 | | $230.64 | 100% | 40% | | |
$2,462.45 |
$2,087.69 | |
$2,087.69 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 337447 | 911005 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,199.76 | $959.81 | | $959.81 | 100% | 40% | | | 337447 | 911014 | 143004452 | Mid-Hudson Communications Inc. | T | $90.00 | $72.00 | | $72.00 | 100% | 40% | | | 337447 | 911023 | 143030766 | Windstream Communications, LLC | T | $1,800.00 | $1,193.76 | | $970.00 | 81% | 40% | | |
$3,089.76 |
$2,225.57 | |
$2,001.81 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 288551 | 737582 | 143025240 | Cingular Wireless Inc. | T | $192.00 | $192.00 | | $192.00 | 100% | 40% | | | 288551 | 737585 | 143005967 | Time Warner Cable(Albany Division) | IA | $667.92 | $667.92 | | $667.92 | 100% | 40% | | | 288551 | 737586 | 143001359 | Verizon- New York Inc. | T | $1,752.00 | $1,203.41 | | 0 | 0% | 40% | | | 288551 | 737591 | 143001192 | AT&T Corp. | T | $206.40 | $206.40 | | 0 | 0% | 40% | | | 288551 | 737597 | 143004452 | Mid-Hudson Communications Inc. | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 291980 | 746112 | 143030766 | Windstream Communications, LLC | T | $1,680.00 | $1,680.00 | | $999.44 | 59% | 40% | | |
$4,570.32 |
$4,021.73 | |
$1,931.36 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 239864 | 568098 | 143001359 | Verizon- New York Inc. | T | $2,064.00 | $2,064.00 | | $1,721.09 | 83% | 40% | | | 239864 | 568170 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $158.00 | 66% | 40% | | | 239864 | 568189 | 143004452 | Mid-Hudson Communications Inc. | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 240263 | 569341 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,114.80 | $1,114.80 | | $817.00 | 73% | 40% | | |
$3,490.80 |
$3,490.80 | |
$2,768.09 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181692 | 371762 | 143020050 | VVD.COM, Inc. | IA | $3,568.50 | $2,854.80 | | 0 | 0% | 40% | | | 181692 | 371767 | 143011509 | New England Systems and Software Inc | IC | $3,040.12 | $0.00 | NF | 0 | 0% | 40% | | | 181692 | 371774 | 143004340 | Dell Marketing LP | IC | $450.00 | $0.00 | NF | 0 | 0% | 50% | | | 181692 | 371778 | 143011509 | New England Systems and Software Inc | IC | $7,600.00 | $0.00 | NF | 0 | 0% | 50% | | | 181692 | 371785 | 143011509 | New England Systems and Software Inc | IC | $6,170.93 | $0.00 | NF | 0 | 0% | 50% | | |
$20,829.55 |
$2,854.80 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 13549 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 72190 | 69605 | 143001359 | New York Tel. Co. | T | $248.00 | $248.00 | | 0 | 0% | 40% | | | 72190 | 69621 | 143004452 | Mid-Hudson Communications Inc. | T | $108.00 | $108.00 | | 0 | 0% | 40% | | |
$356.00 |
$356.00 | |
$0.00 | |
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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: 05/01/2024] |
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