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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: | REDEMPTION CHRISTIAN ACADEMY | | | Billed Entity: | 13654 Type: SCHOOL | | | Address: | 192 9TH ST, TROY, NY 12180 | | | | Funding Year 2018 | No data available for Entity Number 13654 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 13654 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 13654 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 13654 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 13654 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 13654 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13654 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13654 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 13654 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13654 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13654 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13654 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 13654 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 13654 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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| | 397268 | 1085897 | 143001359 | Verizon - New York Inc. | T | $5,205.02 | $0.00 | NF | 0 | 0% | 80% | | | 397980 | 1087935 | 143004038 | Verizon Select Services Inc. | T | $1,330.94 | $0.00 | NF | 0 | 0% | 80% | | | 398825 | 1090568 | 143006742 | Sprint PCS | T | $6,954.91 | $0.00 | NF | 0 | 0% | 80% | | | 398838 | 1090589 | 143005967 | Time Warner Cable(Albany Division) | IA | $3,263.62 | $0.00 | NF | 0 | 0% | 80% | | | 405568 | 1110654 | 143004038 | Verizon Select Services Inc. | T | $1,003.39 | $0.00 | NF | 0 | 0% | 80% | | | 405905 | 1164569 | 143004038 | Verizon Select Services Inc. | T | $1,492.80 | $0.00 | NF | 0 | 0% | 80% | | | 407778 | 1117030 | 143001359 | Verizon - New York Inc. | T | $355.97 | $0.00 | NF | 0 | 0% | 80% | | | 409361 | 1122101 | 143004340 | Dell Marketing LP | IC | $2,015.82 | $0.00 | NF | 0 | 0% | 80% | | |
$21,622.47 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 343951 | 927737 | 143004038 | Verizon Select Services Inc. | T | $1,499.81 | $0.00 | | 0 | 0% | 80% | | | 343955 | 926337 | 143001359 | Verizon - New York Inc. | T | $4,256.64 | $0.00 | | $.00 | 0% | 80% | | | 344669 | 928786 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $4,954.37 | $0.00 | | $.00 | 0% | 80% | | | 344676 | 928824 | 143005967 | Time Warner Cable(Albany Division) | IA | $3,263.62 | $0.00 | | 0 | 0% | 80% | | | 355217 | 957460 | 143004038 | Verizon Select Services Inc. | T | $2,142.72 | $0.00 | | 0 | 0% | 80% | | | 376135 | 1047534 | 143004436 | NextiraOne LLC | IC | $2,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$18,117.16 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 293065 | 749863 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $5,500.03 | $5,000.83 | | $4,413.47 | 88% | 80% | | | 293111 | 749892 | 143005967 | Time Warner Cable(Albany Division) | IA | $4,379.04 | $3,313.44 | | $3,313.44 | 100% | 80% | | | 293529 | 752120 | 143001359 | Verizon- New York Inc. | T | $3,979.01 | $3,785.86 | | $3,630.00 | 96% | 80% | | | 293529 | 752136 | 143004038 | Verizon Teleservice | T | $1,311.65 | $1,196.45 | | $802.71 | 67% | 80% | | | 314820 | 825247 | 143001359 | Verizon- New York Inc. | T | $716.00 | $714.71 | | $407.46 | 57% | 80% | | | 317967 | 844062 | 143004340 | Dell Marketing LP | IC | $3,709.60 | $0.00 | NF | 0 | 0% | 80% | | |
$19,595.33 |
$14,011.29 | |
$12,567.08 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 224543 | 517557 | 143001359 | Verizon- New York Inc. | T | $14,400.00 | $11,362.56 | | $3,797.88 | 33% | 80% | | | 224697 | 517621 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $7,680.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 224730 | 517675 | 143005967 | Time Warner Cable(Albany Division) | IA | $3,830.40 | $3,830.40 | | $1,349.84 | 35% | 80% | | | 252406 | 622392 | 143004436 | Williams Communications Solutions, LLC | IC | $81,469.04 | $0.00 | NF | 0 | 0% | 80% | | | 258589 | 650861 | 143020189 | eChalk, L.L.C. | IA | $3,040.00 | $3,040.00 | | 0 | 0% | 80% | | |
$110,419.44 |
$21,112.96 | |
$8,027.72 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 160133 | 310449 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $16,200.00 | $14,400.00 | | $3,323.07 | 23% | 80% | | | 170162 | 342144 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $4,320.00 | $4,320.00 | | $1,023.24 | 24% | 90% | | | 170965 | 358919 | 143005967 | Time Warner Cable(Albany Division) | IA | $4,309.20 | $4,309.20 | | $1,357.85 | 32% | 90% | | | 170965 | 359514 | 143005967 | Time Warner Cable(Albany Division) | IC | $359.10 | $359.10 | | 0 | 0% | 90% | | | 184990 | 383688 | 143004436 | Williams Communications Solutions, LLC | IC | $90,180.00 | $75,219.84 | | $75,219.84 | 100% | 90% | | | 184990 | 384534 | 143018861 | Computer Euphoria | IA | $20,700.00 | $20,700.00 | | 0 | 0% | 90% | | |
$136,068.30 |
$119,308.14 | |
$80,924.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 130565 | 194148 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,680.00 | $7,680.00 | | $4,087.07 | 53% | 80% | | | 148463 | 294119 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,800.00 | $0.01 | | 0 | 0% | 80% | | | 148463 | 294120 | 143001192 | AT&T Corp. | T | $9,600.00 | $9,600.00 | | $1,043.42 | 11% | 80% | | | 148466 | 246770 | 143025240 | Cingular Wireless Inc. | T | $5,423.71 | $0.00 | NF | 0 | 0% | 80% | | | 148466 | 246774 | 143002766 | The Beeper People, Inc. | T | $967.10 | $0.00 | NF | 0 | 0% | 80% | | |
$28,470.81 |
$17,280.01 | |
$5,130.49 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 12559 | 8754 | 143001359 | New York Tel. Co. | T | $9,135.00 | $9,135.00 | | $4,330.63 | 47% | 90% | | |
$9,135.00 |
$9,135.00 | |
$4,330.63 | |
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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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