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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: | OUR SAVIORS LUTHERAN SCHOOL | | | Billed Entity: | 13723 Type: SCHOOL | | | Address: | 63 MOUNTAIN VIEW AVE, ALBANY, NY 12205 | | | | Funding Year 2018 | No data available for Entity Number 13723 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 13723 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 13723 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1026616 | 2847303 | 143048275 | Time Warner Cable Business LLC | VS | $489.60 | $489.60 | | $489.60 | 100% | 20% | | | 1026616 | 2847416 | 143030766 | Windstream Communications, LLC | VS | $127.20 | $127.20 | | 0 | 0% | 20% | | | 1026616 | 2847478 | 143048275 | Time Warner Cable Business LLC | IA | $667.20 | $667.20 | | $494.34 | 74% | 40% | | |
$1,284.00 |
$1,284.00 | |
$983.94 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 973946 | 2661799 | 143048275 | Time Warner Cable Business LLC | T | $588.96 | $588.96 | | $588.96 | 100% | 40% | | | 973946 | 2661849 | 143030766 | Windstream Communications, LLC | T | $226.46 | $226.46 | | 0 | 0% | 40% | | | 973946 | 2661872 | 143048275 | Time Warner Cable Business LLC | IA | $634.22 | $634.22 | | $634.22 | 100% | 40% | | |
$1,449.64 |
$1,449.64 | |
$1,223.18 | | | | | Funding Year 2013 | No data available for Entity Number 13723 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 865612 | 2361807 | 143019523 | Time Warner ResCom of New York LLC | T | $921.74 | $921.74 | | $921.74 | 100% | 40% | | | 865612 | 2361814 | 143030766 | Windstream Communications, LLC | T | $337.34 | $337.34 | | $337.34 | 100% | 40% | | |
$1,259.08 |
$1,259.08 | |
$1,259.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 811851 | 2205495 | 143030766 | Windstream Communications, LLC | T | $1,226.30 | $1,226.30 | | $778.95 | 64% | 40% | | | 811851 | 2206210 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,315.58 | $634.27 | | $634.27 | 100% | 40% | | |
$2,541.88 |
$1,860.57 | |
$1,413.22 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 741507 | 2002975 | 143030766 | Windstream Communications, LLC | T | $1,341.89 | $1,341.89 | | $1,247.77 | 93% | 40% | | |
$1,341.89 |
$1,341.89 | |
$1,247.77 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 668685 | 1847388 | 143030766 | Windstream Communications, LLC | T | $1,268.35 | $1,268.35 | | $1,233.14 | 97% | 40% | | |
$1,268.35 |
$1,268.35 | |
$1,233.14 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 611940 | 1710155 | 143030766 | Windstream Communications, LLC | T | $1,272.14 | $1,272.14 | | $1,217.01 | 96% | 40% | | |
$1,272.14 |
$1,272.14 | |
$1,217.01 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 575706 | 1591725 | 143030766 | Windstream Communications, LLC | T | $1,175.62 | $1,175.62 | | $1,121.85 | 95% | 40% | | |
$1,175.62 |
$1,175.62 | |
$1,121.85 | | | | | Funding Year 2006 | No data available for Entity Number 13723 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 483268 | 1340062 | 143019900 | BridgeCom International, Inc. | T | $550.42 | $550.42 | | $550.42 | 100% | 40% | | | 483268 | 1340070 | 143005967 | Time Warner Cable - Albany Division | IA | $811.92 | $811.92 | | $811.92 | 100% | 40% | | |
$1,362.34 |
$1,362.34 | |
$1,362.34 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 426004 | 1178398 | 143019900 | BridgeCom International, Inc. | T | $518.06 | $518.06 | | $518.06 | 100% | 40% | | | 426004 | 1178463 | 143005967 | Time Warner Cable(Albany Division) | IA | $811.92 | $811.92 | | $811.92 | 100% | 40% | | |
$1,329.98 |
$1,329.98 | |
$1,329.98 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 353008 | 950243 | 143005967 | Time Warner Cable(Albany Division) | IA | $811.92 | $811.92 | | $769.52 | 95% | 40% | | | 353008 | 950264 | 143019900 | BridgeCom International, Inc. | T | $498.34 | $498.34 | | $498.34 | 100% | 40% | | |
$1,310.26 |
$1,310.26 | |
$1,267.86 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 318791 | 845236 | 143005967 | Time Warner Cable(Albany Division) | IA | $811.92 | $811.92 | | $811.92 | 100% | 40% | | | 318791 | 845370 | 143019900 | BridgeCom International, L.L.C. | T | $461.66 | $461.66 | | $267.45 | 58% | 40% | | |
$1,273.58 |
$1,273.58 | |
$1,079.37 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 257108 | 644183 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,219.92 | $0.00 | NF | 0 | 0% | 40% | | |
$1,219.92 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 202960 | 460193 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,763.58 | $0.00 | NF | 0 | 0% | 40% | | | 202960 | 460200 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $603.46 | $603.46 | | $310.55 | 51% | 40% | | | 202960 | 460218 | 143001197 | MCI Communications Corporation | T | $152.16 | $152.16 | | $113.74 | 75% | 40% | | |
$2,519.20 |
$755.62 | |
$424.29 | | | | | Funding Year 1999 | No data available for Entity Number 13723 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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| | 55241 | 51967 | 143010584 | Omicron Computer Upgrades | IC | $2,149.60 | $0.00 | NF | 0 | 0% | 40% | | |
$2,149.60 |
$0.00 | |
$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: 05/06/2024] |
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