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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: | DOANE STUART SCHOOL | | | Billed Entity: | 13700 Type: School | | | Address: | 199 WASHINGTON AVE, RENSSELAER, NY 12144 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181016825 | 1899028297 | 143050436 | Charter Communications Operating, LLC | IA | $479.95 | $479.95 | | $479.95 | 100% | 40% | | | 181016825 | 1899028303 | 143048275 | Time Warner Cable Business LLC | IA | $3,816.00 | $3,816.00 | | $1,908.00 | 50% | 40% | | | 181040365 | 1899078396 | 143050436 | Charter Communications Operating, LLC | IA | $5,126.40 | $5,126.40 | | $2,563.20 | 50% | 40% | | |
$9,422.35 |
$9,422.35 | |
$4,951.15 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171021844 | 1799044932 | 143048275 | Time Warner Cable Business LLC | IA | $455.95 | $455.95 | | $455.95 | 100% | 40% | | | 171021844 | 1799044933 | 143048275 | Time Warner Cable Business LLC | IA | $3,816.00 | $3,816.00 | | $3,816.00 | 100% | 40% | | | 171028447 | 1799103689 | 143005373 | Adirondack Cabling Inc. | IC | $742.19 | $742.19 | | $742.19 | 100% | 40% | | | 171028447 | 1799103724 | 143008248 | P & J Computers, Inc | IC | $1,608.00 | $1,246.20 | | $493.60 | 40% | 40% | | |
$6,622.14 |
$6,260.34 | |
$5,507.74 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161047962 | 1699108995 | 143048275 | Time Warner Cable Business LLC | IA | $1,511.95 | $1,511.95 | | $1,511.95 | 100% | 40% | | |
$1,511.95 |
$1,511.95 | |
$1,511.95 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1025310 | 2848612 | 143025240 | AT&T Mobility | VS | $201.60 | $201.60 | | $88.90 | 44% | 20% | | | 1025310 | 2848638 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $209.66 | $209.66 | | $65.39 | 31% | 20% | | | 1025310 | 2848675 | 143001359 | Verizon New York Inc. | VS | $632.98 | $632.98 | | $596.03 | 94% | 20% | | | 1025310 | 2848687 | 143030795 | Verizon Long Distance LLC | VS | $258.29 | $258.29 | | $258.29 | 100% | 20% | | | 1025310 | 2848705 | 143048275 | Time Warner Cable Business LLC | IA | $1,425.36 | $1,425.36 | | $1,340.15 | 94% | 40% | | |
$2,727.89 |
$2,727.89 | |
$2,348.76 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 968141 | 2636198 | 143025240 | AT&T Mobility | T | $381.55 | $381.55 | | $335.34 | 88% | 40% | | | 968141 | 2636200 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $962.45 | $962.45 | | $753.18 | 78% | 40% | | | 968141 | 2636201 | 143001359 | Verizon New York Inc. | T | $1,339.34 | $1,339.34 | | $1,339.34 | 100% | 40% | | | 968141 | 2636204 | 143030795 | Verizon Long Distance LLC | T | $477.74 | $477.74 | | $477.74 | 100% | 40% | | | 968141 | 2636205 | 143048275 | Time Warner Cable Business LLC | IA | $1,425.36 | $1,425.36 | | $1,425.36 | 100% | 40% | | |
$4,586.44 |
$4,586.44 | |
$4,330.96 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 899555 | 2474791 | 143025240 | AT&T Mobility | T | $1,097.09 | $425.90 | | $360.49 | 85% | 40% | | | 899555 | 2474792 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,038.08 | $2,038.08 | | $848.22 | 42% | 40% | | | 899555 | 2474794 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,425.36 | $1,425.36 | | $1,425.36 | 100% | 40% | | | 899555 | 2474795 | 143001359 | Verizon New York Inc. | T | $1,303.34 | $1,303.34 | | $1,283.63 | 98% | 40% | | | 899555 | 2474796 | 143030795 | Verizon Long Distance LLC | T | $490.22 | $490.22 | | $455.21 | 93% | 40% | | |
$6,354.09 |
$5,682.90 | |
$4,372.91 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 845137 | 2295006 | 143025240 | AT&T Mobility | T | $712.80 | $712.80 | | $467.14 | 66% | 40% | | | 845137 | 2295013 | 143000677 | Verizon Wireless | T | $1,480.85 | $1,480.85 | | $1,165.80 | 79% | 40% | | | 845137 | 2295018 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,425.36 | $1,425.36 | | $1,425.36 | 100% | 40% | | | 845137 | 2295022 | 143001359 | Verizon New York Inc. | T | $1,846.61 | $1,846.61 | | $1,247.55 | 68% | 40% | | |
$5,465.62 |
$5,465.62 | |
$4,305.85 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 786878 | 2128903 | 143008103 | Mitel Net Solutions, Inc. | T | $885.41 | $0.00 | NF | 0 | 0% | 40% | | | 786878 | 2128960 | 143001359 | Verizon New York Inc. | T | $1,361.57 | $1,361.57 | | $1,293.00 | 95% | 40% | | | 786878 | 2128996 | 143030795 | Verizon Long Distance LLC | T | $562.56 | $562.56 | | $444.31 | 79% | 40% | | | 786878 | 2129008 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,438.08 | $1,438.08 | | $1,424.96 | 99% | 40% | | | 786878 | 2129042 | 143000677 | Verizon Wireless | T | $1,546.85 | $1,466.16 | | $1,466.15 | 100% | 40% | | | 786878 | 2129083 | 143025240 | AT&T Mobility | T | $464.93 | $464.93 | | $464.93 | 100% | 40% | | |
$6,259.40 |
$5,293.30 | |
$5,093.35 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 732643 | 1981390 | 143008103 | Inter-Tel Net Solutions, Inc. | T | $885.41 | $885.41 | | 0 | 0% | 40% | | | 732643 | 1981392 | 143001359 | Verizon New York Inc. | T | $2,568.58 | $2,568.58 | | $1,304.52 | 51% | 40% | | | 732643 | 1981393 | 143030795 | Verizon Long Distance LLC | T | $276.67 | $276.67 | | $276.67 | 100% | 40% | | | 732643 | 1981394 | 143030766 | Windstream Communications, LLC | IA | $1,438.08 | $359.52 | | $359.52 | 100% | 40% | | | 732643 | 1981396 | 143000677 | Verizon Wireless | T | $1,402.18 | $1,402.18 | | $1,351.56 | 96% | 40% | | | 732643 | 1981397 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $570.62 | $570.62 | | $461.93 | 81% | 40% | | | 732643 | 2159752 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,078.56 | $1,078.56 | | $1,078.56 | 100% | 40% | | |
$8,220.10 |
$7,141.54 | |
$4,832.76 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670921 | 1831182 | 143008103 | Inter-Tel Net Solutions, Inc. | T | $947.42 | $885.41 | | 0 | 0% | 40% | | | 670921 | 1831193 | 143001192 | AT&T Corp. | T | $529.63 | $152.21 | | $152.18 | 100% | 40% | | | 670921 | 1831213 | 143001359 | Verizon New York Inc. | T | $182.45 | $182.45 | | $31.94 | 18% | 40% | | | 670921 | 1831218 | 143030795 | Verizon Long Distance LLC | T | $145.39 | $145.39 | | $43.63 | 30% | 40% | | | 670921 | 1831222 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,439.76 | $239.96 | | $239.96 | 100% | 40% | | | 670921 | 1831227 | 143000677 | Verizon Wireless | T | $722.54 | $722.54 | | $722.54 | 100% | 40% | | | 670921 | 1831234 | 143025240 | ATT Mobility | T | $484.51 | $484.51 | | $484.51 | 100% | 40% | | | 670921 | 2091862 | 143030766 | Windstream Communications, LLC | IA | $1,199.80 | $1,199.80 | | $1,199.80 | 100% | 40% | | | 670921 | 2094485 | 143001359 | Verizon New York Inc. | T | $377.42 | $377.42 | | $377.42 | 100% | 40% | | |
$6,028.92 |
$4,389.69 | |
$3,251.98 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 620957 | 1711005 | 143008103 | Inter-Tel Net Solutions, Inc. | T | $2,365.10 | $947.42 | | 0 | 0% | 40% | | | 620957 | 1711014 | 143001192 | AT&T Corporation | T | $2,023.34 | $2,023.34 | | $517.00 | 26% | 40% | | | 620957 | 1711023 | 143001192 | AT&T Corporation | T | $3,400.32 | $3,400.32 | | 0 | 0% | 40% | | | 620957 | 1711032 | 143001359 | Verizon New York Inc. | T | $175.25 | $175.25 | | $168.01 | 96% | 40% | | | 620957 | 1711039 | 143030795 | Verizon Long Distance LLC | T | $49.92 | $49.92 | | $49.92 | 100% | 40% | | | 620957 | 1711043 | 143000677 | Verizon Wireless | T | $1,217.42 | $1,217.42 | | $487.93 | 40% | 40% | | | 620957 | 1711054 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | |
$10,671.11 |
$9,253.43 | |
$2,662.62 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 580146 | 1606146 | 143666666 | SLD Interim | T | $2,365.10 | $0.00 | NF | 0 | 0% | 40% | | | 580146 | 1606215 | 143001192 | AT&T Corporation | T | $2,023.34 | $2,023.34 | | $1,510.07 | 75% | 40% | | | 580146 | 1606254 | 143001192 | AT&T Corporation | T | $3,400.32 | $3,400.32 | | $1,440.68 | 42% | 40% | | | 580146 | 1606300 | 143001359 | Verizon New York Inc. | T | $175.25 | $175.25 | | $165.33 | 94% | 40% | | | 580146 | 1606331 | 143030795 | Verizon Long Distance LLC | T | $49.92 | $49.92 | | 0 | 0% | 40% | | | 580146 | 1606368 | 143000677 | Verizon Wireless | T | $1,217.42 | $1,217.42 | | $828.16 | 68% | 40% | | | 580146 | 1606415 | 143005967 | Time Warner Cable - Albany Division | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | |
$10,671.11 |
$8,306.01 | |
$5,384.00 | | | | | Funding Year 2006 | No data available for Entity Number 13700 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 13700 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 13700 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 13700 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 13700 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 13700 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 193469 | 415593 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,782.40 | $0.00 | NF | 0 | 0% | 40% | | | 193469 | 415732 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,632.00 | $0.00 | NF | 0 | 0% | 40% | | | 193469 | 415789 | 143001192 | AT&T Corp. | T | $312.00 | $0.00 | NF | 0 | 0% | 40% | | |
$5,726.40 |
$0.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 156741 | 304532 | 143005967 | Time Warner Cable(Albany Division) | T | $1,019.18 | $0.00 | NF | 0 | 0% | 40% | | | 156741 | 304533 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,782.40 | $3,782.40 | | 0 | 0% | 40% | | | 156741 | 304534 | 143001192 | AT&T Corp. | T | $26.00 | $26.00 | | 0 | 0% | 40% | | |
$4,827.58 |
$3,808.40 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 13700 in NY in funding year 1998 |
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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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