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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: | MATER CHRISTI | | | Billed Entity: | 13740 Type: School | | | Address: | 35 HURST AVE, ALBANY, NY 12208 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181027952 | 1899052469 | 143050436 | Charter Communications Operating, LLC | IA | $911.76 | $911.76 | | $911.76 | 100% | 40% | | |
$911.76 |
$911.76 | |
$911.76 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171028388 | 1799060762 | 143048275 | Time Warner Cable Business LLC | IA | $911.76 | $911.76 | | $911.76 | 100% | 40% | | |
$911.76 |
$911.76 | |
$911.76 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161043426 | 1699095656 | 143048275 | Time Warner Cable Business LLC | IA | $911.76 | $911.76 | | $911.76 | 100% | 40% | | |
$911.76 |
$911.76 | |
$911.76 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011893 | 2822366 | 143001359 | Verizon New York Inc. | VS | $816.00 | $816.00 | | 0 | 0% | 20% | | | 1011893 | 2822367 | 143048275 | Time Warner Cable Business LLC | IA | $912.00 | $912.00 | | $835.78 | 92% | 40% | | | 1011893 | 2822372 | 143025240 | AT&T Mobility | VS | $201.96 | $201.96 | | $193.30 | 96% | 20% | | |
$1,929.96 |
$1,929.96 | |
$1,029.08 | | | | | Funding Year 2014 | No data available for Entity Number 13740 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 13740 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13740 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13740 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 13740 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13740 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13740 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13740 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 501127 | 1403403 | 143001359 | Verizon New York Inc. | T | $1,192.46 | $1,192.46 | | 0 | 0% | 40% | | | 501127 | 1403422 | 143005967 | Time Warner Cable - Albany Division | IA | $619.01 | $619.01 | | 0 | 0% | 40% | | |
$1,811.47 |
$1,811.47 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 461751 | 1268930 | 143001359 | Verizon - New York Inc. | T | $1,117.78 | $1,117.78 | | $1,096.70 | 98% | 40% | | | 461751 | 1268931 | 143005967 | Time Warner Cable - Albany Division | IA | $619.01 | $619.01 | | $619.01 | 100% | 40% | | |
$1,736.79 |
$1,736.79 | |
$1,715.71 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 422423 | 1170875 | 143001359 | Verizon - New York Inc. | T | $1,397.81 | $1,397.81 | | $1,090.80 | 78% | 40% | | | 422423 | 1171026 | 143001192 | AT&T Corp. | T | $147.94 | $147.94 | | $147.94 | 100% | 40% | | | 422423 | 1171097 | 143003926 | Telecon Communication Corp. | IA | $407.76 | $407.76 | | $407.76 | 100% | 40% | | | 422423 | 1171177 | 143005967 | Time Warner Cable(Albany Division) | IA | $719.76 | $719.76 | | $719.76 | 100% | 40% | | |
$2,673.27 |
$2,673.27 | |
$2,366.26 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 356265 | 990823 | 143001359 | Verizon - New York Inc. | T | $1,186.22 | $1,186.22 | | 0 | 0% | 40% | | | 356265 | 990824 | 143001192 | AT&T Corp. | T | $81.60 | $81.60 | | 0 | 0% | 40% | | | 356265 | 990826 | 143003926 | Telecon Communication Corp. | IA | $452.50 | $452.50 | | 0 | 0% | 40% | | | 356265 | 990827 | 143005967 | Time Warner Cable(Albany Division) | IA | $428.21 | $428.21 | | 0 | 0% | 40% | | |
$2,148.53 |
$2,148.53 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 322046 | 857201 | 143001359 | Verizon- New York Inc. | T | $881.52 | $881.52 | | $881.52 | 100% | 40% | | | 322046 | 857269 | 143001192 | AT&T Corp. | T | $76.80 | $76.80 | | $76.80 | 100% | 40% | | | 322046 | 857320 | 143003926 | Telecon Communication Corp. | IA | $279.12 | $279.12 | | $279.12 | 100% | 40% | | | 322046 | 857414 | 143005967 | Time Warner Cable(Albany Division) | IA | $512.21 | $512.21 | | 0 | 0% | 40% | | |
$1,749.65 |
$1,749.65 | |
$1,237.44 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 243962 | 589996 | 143001359 | Verizon- New York Inc. | T | $840.00 | $0.00 | NF | 0 | 0% | 40% | | | 243962 | 590046 | 143001192 | AT&T Corp. | T | $240.00 | $0.00 | | 0 | 0% | 40% | | | 243962 | 590137 | 143003926 | Telecon Communication Corp. | IA | $600.00 | $0.00 | NF | $.00 | 0% | 40% | | |
$1,680.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 163845 | 318990 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | | 163845 | 318991 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 163845 | 318997 | 143003926 | Telecon Communication Corp. | IA | $840.00 | $795.55 | | $333.20 | 42% | 40% | | | 163845 | 319001 | 143011994 | ConvergeOne, Inc. | IC | $800.00 | $0.00 | NF | 0 | 0% | 40% | | | 181336 | 370345 | 143020050 | VVD.COM, Inc. | IA | $4,639.05 | $2,854.80 | | 0 | 0% | 40% | | | 181336 | 370355 | 143011509 | New England Systems and Software Inc | IC | $3,040.12 | $0.00 | NF | 0 | 0% | 40% | | | 181336 | 370360 | 143004340 | Dell Marketing LP | IC | $585.00 | $0.00 | NF | 0 | 0% | 65% | | | 181336 | 370371 | 143011509 | New England Systems and Software Inc | IC | $9,880.00 | $0.00 | NF | 0 | 0% | 65% | | | 181336 | 370380 | 143011509 | New England Systems and Software Inc | IC | $8,022.21 | $0.00 | NF | 0 | 0% | 65% | | |
$28,766.38 |
$4,610.35 | |
$1,053.20 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 123786 | 181795 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | | 123786 | 181802 | 143003926 | Telecon Communication Corp. | IA | $480.00 | $480.00 | | $240.23 | 50% | 40% | | | 123786 | 181811 | 143001192 | AT&T Corp. | T | $60.00 | $60.00 | | $58.04 | 97% | 40% | | | 123786 | 181836 | 143005588 | CDW, Inc. | IC | $800.00 | $0.01 | | 0 | 0% | 40% | | |
$1,940.00 |
$1,140.01 | |
$898.27 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 75571 | 74488 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,860.00 | | $689.67 | 37% | 40% | | | 75571 | 74510 | 143003926 | Telecon Communication Corp. | IA | $480.00 | $720.00 | | $38.22 | 5% | 40% | | | 75571 | 74515 | 143001192 | AT&T Corp. | T | $120.00 | $186.00 | | $160.09 | 86% | 40% | | |
$1,800.00 |
$2,766.00 | |
$887.98 | |
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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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