|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | HELLMAN SCHOOL-PARSONS CENTER | | | Billed Entity: | 13746 Type: School | | | Address: | 60 ACADEMY RD, ALBANY, NY 12208 | | | | Funding Year 2018 | No data available for Entity Number 13746 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171007106 | 1799012619 | 143048275 | Time Warner Cable Business LLC | IA | $9,405.00 | $9,405.00 | | 0 | 0% | 90% | | | 171007120 | 1799070887 | 143048275 | Time Warner Cable Business LLC | VS | $1,584.00 | $1,584.00 | | 0 | 0% | 30% | | | 171032349 | 1799070752 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $323.78 | $323.78 | | 0 | 0% | 30% | | |
$11,312.78 |
$11,312.78 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161048648 | 1699118304 | 143048275 | Time Warner Cable Business LLC | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 161048675 | 1699110845 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $539.64 | $539.64 | | $539.64 | 100% | 50% | | | 161055692 | 1699129009 | 143048275 | Time Warner Cable Business LLC | VS | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 50% | | |
$13,439.64 |
$13,439.64 | |
$13,439.64 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1030367 | 2831305 | 143026172 | TVC Albany, Inc | T | $8,100.00 | $6,075.00 | | $5,021.19 | 83% | 90% | | | 1040387 | 2834524 | 143011509 | New England Systems and Software Inc | | $69,339.88 | $21,547.50 | | $21,547.50 | 100% | 85% | | | 1044415 | 2848993 | 143026172 | TVC Albany, Inc | VS | $9,240.00 | $6,930.00 | | $3,558.76 | 51% | 70% | | | 1045050 | 2850741 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,289.06 | $966.79 | | $762.21 | 79% | 70% | | |
$87,968.94 |
$35,519.29 | |
$30,889.66 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 987937 | 2695489 | 143026172 | TVC Albany, Inc | IA | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 80% | | | 987937 | 2695498 | 143026172 | TVC Albany, Inc | T | $9,840.00 | $9,840.00 | | $.00 | 0% | 82% | | | 987937 | 2695558 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,936.00 | $3,936.00 | | $3,638.05 | 92% | 82% | | | 988789 | 2697910 | 143005373 | Adirondack Cabling Inc. | IC | $10,080.00 | $0.00 | NF | 0 | 0% | 80% | | | 988898 | 2698833 | 143027725 | Gabbart Enterprises LLC | IA | $2,008.80 | $2,008.80 | | 0 | 0% | 80% | | | 990003 | 2701434 | 143030052 | Insight Public Sector Inc | IC | $19,086.80 | $0.00 | NF | 0 | 0% | 80% | | | 990300 | 2702269 | 143018001 | ATEC Group, Inc. | IC | $19,078.80 | $0.00 | NF | 0 | 0% | 80% | | | 990369 | 2702433 | 143030052 | Insight Public Sector Inc | IC | $4,754.24 | $0.00 | NF | 0 | 0% | 80% | | |
$72,144.64 |
$19,144.80 | |
$6,998.05 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 922437 | 2517867 | 143026172 | TVC Albany, Inc | T | $9,600.00 | $9,600.00 | | $8,837.56 | 92% | 80% | | | 922437 | 2517959 | 143026172 | TVC Albany, Inc | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | | 922437 | 2518008 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,840.00 | $3,840.00 | | $3,026.73 | 79% | 80% | | |
$15,840.00 |
$15,840.00 | |
$14,264.29 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 872391 | 2380012 | 143000677 | Verizon Wireless | T | $4,800.00 | $4,800.00 | | $3,321.79 | 69% | 80% | | | 872391 | 2380213 | 143026172 | TVC Albany, Inc | T | $9,600.00 | $9,600.00 | | $6,312.32 | 66% | 80% | | | 872391 | 2380319 | 143026172 | TVC Albany, Inc | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | |
$16,800.00 |
$16,800.00 | |
$12,034.11 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 818238 | 2228583 | 143000677 | Verizon Wireless | T | $9,600.00 | $9,600.00 | | $3,108.73 | 32% | 80% | | | 818238 | 2228672 | 143001192 | AT&T Corp. | T | $9,600.00 | $9,600.00 | | $6,649.13 | 69% | 80% | | | 818238 | 2228739 | 143026172 | TVC Albany, Inc | IA | $4,800.00 | $4,800.00 | | $2,400.00 | 50% | 80% | | |
$24,000.00 |
$24,000.00 | |
$12,157.86 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 759684 | 2052179 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,914.24 | 100% | 80% | | | 759684 | 2052182 | 143001192 | AT&T Corp. | T | $6,720.00 | $6,720.00 | | $6,707.64 | 100% | 80% | | | 759684 | 2052187 | 143026172 | TVC Albany, Inc | IA | $2,880.00 | $2,880.00 | | $2,399.91 | 83% | 80% | | |
$11,520.00 |
$11,520.00 | |
$11,021.79 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 693243 | 1904537 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 80% | | | 693243 | 1904696 | 143001192 | AT&T Corp | T | $6,249.60 | $6,249.60 | | $3,570.46 | 57% | 80% | | | 693243 | 1904939 | 143001192 | AT&T Corp | IA | $6,969.60 | $6,969.60 | | $6,366.45 | 91% | 80% | | |
$15,139.20 |
$15,139.20 | |
$11,856.91 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 632969 | 1750087 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 80% | | | 632969 | 1750151 | 143001192 | AT&T Corporation | T | $8,160.00 | $8,160.00 | | $6,836.19 | 84% | 80% | | | 632969 | 1750192 | 143001192 | AT&T Corporation | IA | $6,969.60 | $6,969.60 | | $6,041.80 | 87% | 80% | | |
$17,049.60 |
$17,049.60 | |
$14,797.99 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 580984 | 1609694 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,537.69 | 80% | 80% | | | 580984 | 1609778 | 143001192 | AT&T Corporation | T | $11,640.00 | $11,640.00 | | $6,199.59 | 53% | 80% | | | 580984 | 1609853 | 143001192 | AT&T Corporation | IA | $6,969.60 | $6,969.60 | | $6,747.24 | 97% | 80% | | | 580984 | 1610024 | 143005373 | Adirondack Cabling Inc. | IC | $700.03 | $0.00 | NF | 0 | 0% | 80% | | |
$21,229.63 |
$20,529.60 | |
$14,484.52 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 526103 | 1459416 | 143000677 | Verizon Wireless | T | $1,920.00 | $1,920.00 | | $1,262.96 | 66% | 80% | | | 526103 | 1459641 | 143001192 | AT&T Corp. | T | $14,040.00 | $14,040.00 | | $5,599.97 | 40% | 80% | | | 526103 | 1459929 | 143001192 | AT&T Corp. | IA | $6,969.60 | $6,969.60 | | $6,969.60 | 100% | 80% | | |
$22,929.60 |
$22,929.60 | |
$13,832.53 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 468380 | 1289656 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,920.00 | $1,920.00 | | $939.59 | 49% | 80% | | | 468380 | 1314259 | 143001192 | AT&T Corp. | T | $8,601.60 | $8,601.60 | | $8,542.53 | 99% | 80% | | | 468380 | 1314393 | 143001192 | AT&T Corp. | IA | $6,969.60 | $6,969.60 | | $6,969.60 | 100% | 80% | | |
$17,491.20 |
$17,491.20 | |
$16,451.72 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 428760 | 1190779 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,920.00 | $320.00 | | 0 | 0% | 80% | | | 428760 | 1190861 | 143001192 | AT&T Corp. | T | $8,601.60 | $1,433.60 | | $1,280.88 | 89% | 80% | | | 428760 | 1190964 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $336.00 | $56.00 | | $56.00 | 100% | 80% | | | 428760 | 1191176 | 143001192 | AT&T Corp. | IA | $6,969.60 | $1,161.60 | | $1,161.60 | 100% | 80% | | |
$17,827.20 |
$2,971.20 | |
$2,498.48 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 369112 | 1017777 | 143001192 | AT&T Corp. | T | $8,160.00 | $8,160.00 | | $7,921.05 | 97% | 80% | | | 369112 | 1018661 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $333.60 | $333.60 | | $101.25 | 30% | 80% | | | 369112 | 1018800 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,680.00 | $1,680.00 | | 0 | 0% | 80% | | | 369112 | 1019074 | 143001192 | AT&T Corp. | IA | $6,969.60 | $6,969.60 | | $6,969.60 | 100% | 80% | | |
$17,143.20 |
$17,143.20 | |
$14,991.90 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 321655 | 855786 | 143001192 | AT&T Corp. | T | $6,998.40 | $6,998.40 | | $6,998.40 | 100% | 80% | | | 321655 | 855852 | 143001192 | AT&T Corp. | IA | $11,520.00 | $11,520.00 | | $10,444.02 | 91% | 80% | | |
$18,518.40 |
$18,518.40 | |
$17,442.42 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 256379 | 642542 | 143001192 | AT&T Corp. | T | $6,998.40 | $4,665.60 | | $4,665.60 | 100% | 80% | | | 256379 | 642678 | 143001192 | AT&T Corp. | T | $249.60 | $166.40 | | 0 | 0% | 80% | | | 256379 | 642770 | 143001192 | AT&T Corp. | IA | $11,520.00 | $7,680.00 | | $7,680.00 | 100% | 80% | | | 256379 | 644675 | 143005373 | Adirondack Cabling Inc. | IC | $8,885.28 | $0.00 | NF | 0 | 0% | 80% | | |
$27,653.28 |
$12,512.00 | |
$12,345.60 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 189063 | 413291 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $15,571.20 | $15,571.20 | | $12,373.89 | 79% | 80% | | | 189063 | 413768 | 143001192 | AT&T Corp. | T | $3,206.40 | $3,206.40 | | $2,156.63 | 67% | 80% | | | 189063 | 413933 | 143001192 | AT&T Corp. | IA | $12,403.20 | $10,992.00 | | $10,992.00 | 100% | 80% | | |
$31,180.80 |
$29,769.60 | |
$25,522.52 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 149552 | 250992 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,816.00 | $12,816.00 | | $12,816.00 | 100% | 80% | | | 149552 | 250995 | 143001192 | AT&T Corp. | T | $1,684.80 | $1,684.80 | | $1,684.80 | 100% | 80% | | | 149552 | 250997 | 143005373 | Adirondack Cabling Inc. | IC | $8,845.76 | $8,845.76 | | $8,845.76 | 100% | 80% | | | 149552 | 251156 | 143001192 | AT&T Corp. | IA | $12,663.74 | $12,663.74 | | $12,505.51 | 99% | 80% | | |
$36,010.30 |
$36,010.30 | |
$35,852.07 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 46889 | 45454 | 143001359 | New York Tel. Co. | T | $15,976.94 | $15,976.94 | | $14,892.92 | 93% | 80% | | | 46889 | 45456 | 143001192 | AT&T Corp. | T | $1,104.78 | $1,104.78 | | $1,103.52 | 100% | 80% | | | 46889 | 45460 | 143001192 | AT&T Corp. | IA | $12,663.74 | $12,663.74 | | $1,093.15 | 9% | 80% | | | 46889 | 45463 | 143008097 | Data Tech Associates, LTD | IC | $6,925.60 | $6,925.60 | | $6,901.60 | 100% | 80% | | |
$36,671.06 |
$36,671.06 | |
$23,991.19 | |
| |
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: 04/30/2024] |
|
|
