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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: | ST PIUS X ELEMENTARY SCHOOL | | | Billed Entity: | 13758 Type: School | | | Address: | 75 UPPER LOUDON RD, LOUDONVILLE, NY 12211 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181028274 | 1899053350 | 143050436 | Charter Communications Operating, LLC | IA | $1,127.76 | $1,127.76 | | 0 | 0% | 40% | | | 181028274 | 1899053355 | 143050436 | Charter Communications Operating, LLC | IA | $479.95 | $479.95 | | 0 | 0% | 40% | | |
$1,607.71 |
$1,607.71 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171040621 | 1799091537 | 143048275 | Time Warner Cable Business LLC | IA | $1,127.76 | $1,127.76 | | $1,127.76 | 100% | 40% | | |
$1,127.76 |
$1,127.76 | |
$1,127.76 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161046526 | 1699104554 | 143048275 | Time Warner Cable Business LLC | IA | $1,127.76 | $1,127.76 | | $1,127.76 | 100% | 40% | | |
$1,127.76 |
$1,127.76 | |
$1,127.76 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1011917 | 2824793 | 143026139 | CornerStone Telephone Company LLC | VS | $120.00 | $120.00 | | 0 | 0% | 20% | | | 1011917 | 2824797 | 143048275 | Time Warner Cable Business LLC | IA | $2,160.00 | $2,160.00 | | 0 | 0% | 40% | | | 1011917 | 2824802 | 143025240 | AT&T Mobility | VS | $55.20 | $55.20 | | 0 | 0% | 20% | | | 1011917 | 2824806 | 143048275 | Time Warner Cable Business LLC | VS | $360.00 | $360.00 | | 0 | 0% | 20% | | |
$2,695.20 |
$2,695.20 | |
$0.00 | | | | | Funding Year 2014 | No data available for Entity Number 13758 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 909492 | 2476640 | 143025240 | AT&T Mobility | T | $240.00 | $0.00 | NF | 0 | 0% | 40% | | | 909492 | 2476668 | 143026139 | CornerStone Telephone Company LLC | T | $960.00 | $960.00 | | $912.00 | 95% | 40% | | | 909492 | 2476686 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $2,400.00 | $2,400.00 | | $2,280.00 | 95% | 40% | | |
$3,600.00 |
$3,360.00 | |
$3,192.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 826716 | 2248110 | 143026139 | CornerStone Telephone Company LLC | T | $960.00 | $960.00 | | $960.00 | 100% | 40% | | | 826716 | 2248114 | 143025240 | AT&T Mobility | T | $240.00 | $240.00 | | $14.56 | 6% | 40% | | | 826716 | 2248115 | 143019523 | Time Warner ResCom of New York LLC | IA | $2,400.00 | $2,400.00 | | $939.80 | 39% | 40% | | |
$3,600.00 |
$3,600.00 | |
$1,914.36 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 774613 | 2100875 | 143001359 | Verizon New York Inc. | T | $720.00 | $0.00 | NF | 0 | 0% | 40% | | | 774613 | 2100878 | 143030796 | Verizon Enterprise Solutions LLC | T | $240.00 | $0.00 | NF | 0 | 0% | 40% | | | 774613 | 2100884 | 143025240 | AT&T Mobility | T | $240.00 | $240.00 | | $182.49 | 76% | 40% | | | 774613 | 2100886 | 143019523 | Time Warner ResCom of New York LLC | IA | $2,400.00 | $2,400.00 | | $1,127.76 | 47% | 40% | | | 774613 | 2100891 | 143026139 | CornerStone Telephone Company LLC | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | |
$4,080.00 |
$3,120.00 | |
$1,790.25 | | | | | Funding Year 2010 | No data available for Entity Number 13758 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13758 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13758 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13758 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 496928 | 1368392 | 143001359 | Verizon New York Inc. | T | $1,830.24 | $0.00 | NF | 0 | 0% | 40% | | | 496928 | 1368394 | 143005967 | Time Warner Cable - Albany Division | IA | $291.97 | $0.00 | NF | 0 | 0% | 40% | | | 496928 | 1368401 | 143025240 | Cingular Wireless | T | $60.42 | $0.00 | NF | 0 | 0% | 40% | | |
$2,182.63 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 450027 | 1237119 | 143001359 | Verizon - New York Inc. | T | $1,646.16 | $1,646.16 | | 0 | 0% | 40% | | | 450027 | 1237129 | 143025240 | Cingular Wireless Inc. | T | $177.12 | $177.12 | | $.00 | 0% | 40% | | | 450027 | 1237139 | 143005967 | Time Warner Cable - Albany Division | IA | $1,751.81 | $1,751.81 | | 0 | 0% | 40% | | |
$3,575.09 |
$3,575.09 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 391523 | 1072522 | 143001359 | Verizon - New York Inc. | T | $1,029.98 | $1,029.98 | | $1,029.98 | 100% | 40% | | | 391523 | 1072527 | 143025240 | Cingular Wireless Inc. | T | $202.22 | $202.22 | | $202.22 | 100% | 40% | | | 391523 | 1072535 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,631.81 | $1,631.81 | | $1,631.81 | 100% | 40% | | |
$2,864.01 |
$2,864.01 | |
$2,864.01 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 337493 | 911056 | 143001359 | Verizon - New York Inc. | T | $1,154.06 | $1,154.06 | | $1,154.06 | 100% | 40% | | | 337493 | 911057 | 143025240 | Cingular Wireless Inc. | T | $173.09 | $173.09 | | $173.09 | 100% | 40% | | | 337493 | 911058 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,631.81 | $1,631.81 | | $1,631.81 | 100% | 40% | | |
$2,958.96 |
$2,958.96 | |
$2,958.96 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 294686 | 754490 | 143001359 | Verizon- New York Inc. | T | $1,549.92 | $1,549.92 | | $1,213.33 | 78% | 40% | | | 294686 | 754491 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,246.90 | $1,246.90 | | $1,246.90 | 100% | 40% | | | 294686 | 754494 | 143025240 | Cingular Wireless Inc. | T | $424.32 | $424.32 | | $424.32 | 100% | 40% | | |
$3,221.14 |
$3,221.14 | |
$2,884.55 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 266140 | 710093 | 143001359 | Verizon- New York Inc. | T | $7,200.00 | $1,763.57 | | $1,182.74 | 67% | 40% | | | 266140 | 710095 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 266140 | 710097 | 143005967 | Time Warner Cable(Albany Division) | IA | $3,600.00 | $1,996.61 | | 0 | 0% | 40% | | |
$12,240.00 |
$5,200.18 | |
$2,622.74 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 165088 | 322102 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 40% | | | 165088 | 322104 | 143001197 | MCI Communications Corporation | T | $192.00 | $192.00 | | 0 | 0% | 40% | | | 165088 | 322105 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,915.20 | $0.00 | NF | 0 | 0% | 40% | | | 181458 | 370845 | 143020050 | VVD.COM, Inc. | IA | $4,282.20 | $2,854.80 | | 0 | 0% | 40% | | | 181458 | 370849 | 143011509 | New England Systems and Software Inc | IC | $3,040.12 | $0.00 | NF | 0 | 0% | 40% | | | 181458 | 370875 | 143004340 | Dell Marketing LP | IC | $540.00 | $0.00 | NF | 0 | 0% | 60% | | | 181458 | 370881 | 143011509 | New England Systems and Software Inc | IC | $9,120.00 | $0.00 | NF | 0 | 0% | 60% | | | 181458 | 370887 | 143011509 | New England Systems and Software Inc | IC | $7,405.12 | $0.00 | NF | 0 | 0% | 60% | | |
$28,414.64 |
$4,966.80 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 130137 | 193509 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $1,440.00 | 75% | 40% | | | 130137 | 193511 | 143001197 | MCI Communications Corporation | T | $96.00 | $96.00 | | 0 | 0% | 40% | | | 134163 | 224191 | 143004452 | Mid-Hudson Communications Inc. | IA | $88.80 | $88.80 | | $88.80 | 100% | 40% | | | 135210 | 236711 | 143005967 | Time Warner Cable(Albany Division) | IC | $2,473.20 | $2,473.20 | | 0 | 0% | 40% | | |
$4,578.00 |
$4,578.00 | |
$1,528.80 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110061 | 130741 | 143001359 | New York Tel. Co. | T | $1,323.36 | $1,323.36 | | $1,026.50 | 78% | 40% | | | 110061 | 130742 | 143001197 | MCI Communications Corporation | T | $63.95 | $63.95 | | $36.68 | 57% | 40% | | | 110061 | 130743 | 143005669 | Impresso, Inc. | T | $64.00 | $64.00 | | $14.58 | 23% | 40% | | |
$1,451.31 |
$1,451.31 | |
$1,077.76 | |
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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: 04/30/2024] |
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