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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: | CATHOLIC CENTRAL HIGH SCHOOL | | | Billed Entity: | 13672 Type: School | | | Address: | 625 7TH AVE, TROY, NY 12182 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181016816 | 1899028285 | 143048055 | Magna5 LLC | IA | $3,007.20 | $3,007.20 | | $491.20 | 16% | 40% | | |
$3,007.20 |
$3,007.20 | |
$491.20 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171028365 | 1799060703 | 143048055 | Magna5 LLC | IA | $3,007.20 | $3,007.20 | | $2,701.60 | 90% | 40% | | |
$3,007.20 |
$3,007.20 | |
$2,701.60 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161018312 | 1699033384 | 143048055 | Magna5 LLC | IA | $1,146.96 | $1,146.96 | | $1,146.96 | 100% | 40% | | |
$1,146.96 |
$1,146.96 | |
$1,146.96 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1011874 | 2827341 | 143026139 | CornerStone Telephone Company LLC | VS | $1,312.68 | $1,312.68 | | $1,312.68 | 100% | 20% | | | 1011874 | 2827345 | 143026139 | CornerStone Telephone Company LLC | IA | $1,146.96 | $1,146.96 | | $1,146.96 | 100% | 40% | | | 1011874 | 2827352 | 143005695 | Sprint Communications Co. L.P. | VS | $50.40 | $50.40 | | 0 | 0% | 20% | | |
$2,510.04 |
$2,510.04 | |
$2,459.64 | | | | | Funding Year 2014 | No data available for Entity Number 13672 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 13672 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13672 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13672 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 13672 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13672 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13672 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13672 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 13672 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 13672 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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| | 430761 | 1196495 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $4,147.20 | $4,147.20 | | $4,147.20 | 100% | 40% | | | 430761 | 1196645 | 143005967 | Time Warner Cable(Albany Division) | IA | $407.81 | $407.81 | | 0 | 0% | 40% | | |
$4,555.01 |
$4,555.01 | |
$4,147.20 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 375972 | 1044596 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $3,286.90 | $3,286.90 | | $3,286.90 | 100% | 40% | | | 375972 | 1044700 | 143005967 | Time Warner Cable(Albany Division) | IA | $407.81 | $407.81 | | $407.81 | 100% | 40% | | |
$3,694.71 |
$3,694.71 | |
$3,694.71 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 331298 | 896219 | 143019900 | BridgeCom International, L.L.C. | T | $3,854.40 | $3,854.40 | | 0 | 0% | 40% | | | 331298 | 896220 | 143019900 | BridgeCom International, L.L.C. | T | $4,287.74 | $4,287.74 | | 0 | 0% | 40% | | | 331298 | 896221 | 143005967 | Time Warner Cable(Albany Division) | IA | $435.89 | $435.89 | | 0 | 0% | 40% | | |
$8,578.03 |
$8,578.03 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 266072 | 672925 | 143018425 | FairPoint Communications | T | $6,000.00 | $2,855.52 | | 0 | 0% | 40% | | | 266072 | 672941 | 143018425 | FairPoint Communications | T | $4,133.23 | $3,434.78 | | 0 | 0% | 40% | | | 266072 | 672953 | 143005967 | Time Warner Cable(Albany Division) | IA | $408.00 | $408.00 | | 0 | 0% | 40% | | |
$10,541.23 |
$6,698.30 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 180892 | 368376 | 143020050 | VVD.COM, Inc. | IA | $4,995.90 | $3,568.50 | | 0 | 0% | 50% | | | 180892 | 368383 | 143011509 | New England Systems and Software Inc | IC | $3,800.15 | $0.00 | NF | 0 | 0% | 50% | | | 180892 | 368388 | 143004340 | Dell Marketing LP | IC | $630.00 | $0.00 | NF | 0 | 0% | 70% | | | 180892 | 368391 | 143011509 | New England Systems and Software Inc | IC | $8,639.30 | $0.00 | NF | 0 | 0% | 70% | | | 180892 | 368472 | 143011509 | New England Systems and Software Inc | IC | $10,640.00 | $0.00 | NF | 0 | 0% | 70% | | | 188371 | 395429 | 143018425 | FairPoint Communications | T | $7,348.80 | $7,348.80 | | 0 | 0% | 40% | | | 188371 | 395569 | 143004452 | Mid-Hudson Communications Inc. | IA | $235.20 | $235.20 | | 0 | 0% | 40% | | |
$36,289.35 |
$11,152.50 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 149730 | 253232 | 143018425 | FairPoint Communications | T | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | |
$7,200.00 |
$7,200.00 | |
$7,200.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 78648 | 76754 | 143001359 | New York Tel. Co. | T | $4,500.00 | $4,500.00 | | $1,727.22 | 38% | 40% | | | 78648 | 76760 | 143001192 | AT&T Corp. | T | $510.00 | $510.00 | | $510.00 | 100% | 40% | | | 78648 | 76767 | 143004452 | Mid-Hudson Communications Inc. | IA | $42.00 | $42.00 | | 0 | 0% | 40% | | | 78648 | 76786 | 143001359 | New York Tel. Co. | T | $655.38 | $655.38 | | 0 | 0% | 40% | | | 78648 | 76794 | 143004452 | Mid-Hudson Communications Inc. | T | $940.00 | $940.00 | | 0 | 0% | 40% | | | 78648 | 76804 | 143004452 | Mid-Hudson Communications Inc. | IC | $810.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,457.38 |
$6,647.38 | |
$2,237.22 | |
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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: 05/06/2024] |
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